Total revenue
161,012 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
125,314 RON
87 purchases
Offline purchases
35,698 RON
8 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.9%
Main client: CLUBUL SPORTIV VIITORUL VASLUI
National median: 30.2%
Ranked 10,168 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 16; the other 4 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 49,275 | 24,576 | — | 73,851 | 45.9% | 2.8% | 10 | 2021–2024 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | 13,759 | — | — | 13,759 | 8.6% | 0.2% | 4 | 2021–2022 |
| JUDETUL VASLUI CUI: 3394171 | 12,516 | — | — | 12,516 | 7.8% | 0.0% | 32 | 2021–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 20405122 | 11,067 | — | — | 11,067 | 6.9% | 1.0% | 2 | 2024–2025 |
| COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | 5,066 | 5,383 | — | 10,449 | 6.5% | 0.6% | 3 | 2021–2024 |
| BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 5,635 | 80 | — | 5,715 | 3.6% | 0.1% | 24 | 2018–2022 |
| SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | — | 5,417 | — | 5,417 | 3.4% | 0.2% | 1 | 2025 |
| TRIBUNALUL VASLUI CUI: 7072330 | 4,835 | — | — | 4,835 | 3.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 | 4,101 | — | — | 4,101 | 2.6% | 0.2% | 2 | 2021 |
| INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | 3,894 | — | — | 3,894 | 2.4% | 0.1% | 1 | 2019 |
| PENITENCIARUL GALATI CUI: 3127263 | 3,082 | — | — | 3,082 | 1.9% | 0.0% | 1 | 2022 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 2,355 | — | — | 2,355 | 1.5% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | 2,087 | — | — | 2,087 | 1.3% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | 2,000 | — | — | 2,000 | 1.2% | 0.2% | 1 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | 1,675 | — | — | 1,675 | 1.0% | 0.0% | 1 | 2021 |
| COMUNA BOTESTI CUI: 3337729 | 1,534 | — | — | 1,534 | 1.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | 940 | — | — | 940 | 0.6% | 0.1% | 2 | 2022 |
| COMUNA CODAESTI CUI: 3337613 | 519 | — | — | 519 | 0.3% | 0.0% | 1 | 2021 |
| LICEUL STEFAN PROCOPIU CUI: 3337540 | 293 | — | — | 293 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA VALENI CUI: 4226478 | 184 | 95 | — | 279 | 0.2% | 0.0% | 2 | 2022–2026 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 266 | — | — | 266 | 0.2% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | 231 | — | — | 231 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA MUNTENII DE SUS CUI: 16476770 | — | 147 | — | 147 | 0.1% | 0.0% | 1 | 2022 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40785510 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | 31681410-0 | 08.07.2026 | 2,000 |
| Contract object: plita cu inductie incorporabila electrolux eiv634 | ||||
| DA38495850 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 20405122 | 31681410-0 | 09.07.2025 | 9,084 |
| Contract object: inlocuire iluminat 2 sali de clasa, hol si casa scarii | ||||
| DA38406095 | TRIBUNALUL VASLUI CUI: 7072330 | 32422000-7 | 25.06.2025 | 4,835 |
| Contract object: accesorii electrice si componente retea | ||||
| DA37199909 | CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 31681410-0 | 16.12.2024 | 35,798 |
| Contract object: proiector led 500w chip samsung high power white 6500k 135lm/w 500w teren gazon | ||||
| DA37200109 | CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 31681410-0 | 16.12.2024 | 302 |
| Contract object: tub led 9w sticla ritoni | ||||
| DA37200191 | CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 31681410-0 | 16.12.2024 | 50 |
| Contract object: cablu utp cat 6 cupru integral 0.5 24awg | ||||
| DA37134953 | JUDETUL VASLUI CUI: 3394171 | 31681410-0 | 09.12.2024 | 437 |
| Contract object: bec led & tub led | ||||
| DA36883331 | JUDETUL VASLUI CUI: 3394171 | 31681410-0 | 08.11.2024 | 71 |
| Contract object: siguranta atomata 4p 16a | ||||
| DA36878879 | JUDETUL VASLUI CUI: 3394171 | 31681410-0 | 07.11.2024 | 1,147 |
| Contract object: materiale electrice | ||||
| DA36873836 | JUDETUL VASLUI CUI: 3394171 | 31681410-0 | 07.11.2024 | 1,452 |
| Contract object: materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832211 | COMUNA VALENI CUI: 4226478 | 31212000-5 | 14.08.2026 | 95 |
| Contract object: easy9 intreruptor automat siguranta 4p 4500 a c 20a | ||||
| DAN2640695 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 45310000-3 | 27.12.2025 | 5,417 |
| Contract object: servicii retea electrica | ||||
| DAN2293635 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | 45310000-3 | 17.10.2024 | 5,383 |
| Contract object: servicii electrice | ||||
| DAN1863976 | COMUNA MUNTENII DE SUS CUI: 16476770 | 31681410-0 | 16.02.2023 | 147 |
| Contract object: materiale electrice | ||||
| DAN1735101 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 31214400-3 | 08.08.2022 | 80 |
| Contract object: achizitie intrerupator automat | ||||
| DAN1639483 | CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 31531000-7 | 03.03.2022 | 5,472 |
| Contract object: corpuri de iluminat | ||||
| DAN1625781 | CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 31532900-3 | 03.02.2022 | 18,200 |
| Contract object: becuri sala led | ||||
| DAN1625715 | CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 31681000-3 | 03.02.2022 | 904 |
| Contract object: materiale electrice | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/31483649/api/v1/suppliers/31483649/revenue/api/v1/suppliers/31483649/scores/api/v1/suppliers/31483649/benchmarks/api/v1/red-flags/by-supplier/31483649/api/v1/suppliers/31483649/years/api/v1/suppliers/31483649/cpv/api/v1/suppliers/31483649/clients/api/v1/suppliers/31483649/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders