Total revenue
567,149 RON
41 client authorities · paid between 2018 and 2026
Direct purchases
491,371 RON
69 purchases
Offline purchases
75,778 RON
25 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
49.4%
Main client: MUNICIPIUL VASLUI
National median: 30.2%
Ranked 8,559 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 4 largest CPV groups, out of 4; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL VASLUI CUI: 3337532 | 278,833 | 1,500 | — | 280,333 | 49.4% | 0.0% | 13 | 2021–2026 |
| COMUNA BALTENI CUI: 4359385 | — | 29,608 | — | 29,608 | 5.2% | 0.1% | 9 | 2020–2024 |
| COMUNA DRANCENI CUI: 3394333 | 23,500 | — | — | 23,500 | 4.1% | 0.1% | 2 | 2022–2023 |
| JUDETUL VASLUI CUI: 3394171 | 7,300 | 15,000 | — | 22,300 | 3.9% | 0.0% | 4 | 2021–2024 |
| COMUNA GAGESTI CUI: 3552050 | 22,283 | — | — | 22,283 | 3.9% | 0.1% | 3 | 2018–2022 |
| CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 12,500 | 3,570 | — | 16,070 | 2.8% | 0.6% | 3 | 2021–2024 |
| COMUNA FALCIU CUI: 4540003 | 16,000 | — | — | 16,000 | 2.8% | 0.0% | 5 | 2023 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 12,013 | — | — | 12,013 | 2.1% | 0.0% | 2 | 2018–2022 |
| COMUNA GARCENI CUI: 4359652 | 1,285 | 8,000 | — | 9,285 | 1.6% | 0.0% | 5 | 2018–2023 |
| COMUNA DELENI CUI: 3394252 | 8,950 | — | — | 8,950 | 1.6% | 0.0% | 1 | 2024 |
| COMUNA IVANESTI CUI: 4446627 | 1,002 | 7,700 | — | 8,702 | 1.5% | 0.0% | 6 | 2020–2024 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | — | 8,000 | — | 8,000 | 1.4% | 0.0% | 1 | 2023 |
| MUNICIPIUL HUSI CUI: 3602736 | 7,700 | — | — | 7,700 | 1.4% | 0.0% | 4 | 2023–2024 |
| COMUNA STANILESTI CUI: 3552093 | 5,000 | 2,400 | — | 7,400 | 1.3% | 0.0% | 4 | 2021–2022 |
| COMUNA OLTENESTI CUI: 3337737 | 7,100 | — | — | 7,100 | 1.3% | 0.0% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA NR 1 CUI: 28949626 | 7,000 | — | — | 7,000 | 1.2% | 0.5% | 1 | 2024 |
| COMUNA CRETESTI CUI: 3667921 | 7,000 | — | — | 7,000 | 1.2% | 0.0% | 1 | 2023 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 | 7,000 | — | — | 7,000 | 1.2% | 0.1% | 1 | 2023 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 6,600 | — | — | 6,600 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA DODESTI CUI: 16368328 | 5,800 | — | — | 5,800 | 1.0% | 0.0% | 2 | 2021–2022 |
| COMUNA PUNGESTI CUI: 4359393 | 5,500 | — | — | 5,500 | 1.0% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 5,000 | — | — | 5,000 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA FERESTI CUI: 16476761 | 5,000 | — | — | 5,000 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA POGANA CUI: 3552069 | 4,000 | — | — | 4,000 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA ARSURA CUI: 3552077 | 3,600 | — | — | 3,600 | 0.6% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41034822 | MUNICIPIUL VASLUI CUI: 3337532 | 71314300-5 | 25.08.2026 | 6,500 |
| Contract object: servicii de certificare a performantei energetice - scoala mihail sadoveanu vaslui | ||||
| DA38496021 | COMUNA OLTENESTI CUI: 3337737 | 71317000-3 | 10.07.2025 | 4,800 |
| Contract object: analiza de risc la securitate fizica la obiectivele din comuna oltenesti | ||||
| DA37205224 | COMUNA DELENI CUI: 3394252 | 71314300-5 | 17.12.2024 | 8,950 |
| Contract object: audit electroenergetic | ||||
| DA36974399 | MUNICIPIUL HUSI CUI: 3602736 | 71314300-5 | 20.11.2024 | 2,700 |
| Contract object: certificat energetic | ||||
| DA36946499 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | 71317000-3 | 19.11.2024 | 7,000 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA36923276 | MUNICIPIUL DOROHOI CUI: 4112945 | 71314300-5 | 13.11.2024 | 2,700 |
| Contract object: intocmire studiu sre | ||||
| DA36797505 | COMUNA TANACU CUI: 4446589 | 71314300-5 | 28.10.2024 | 2,500 |
| Contract object: intocmire certificat energetic pentru obiectivul camin cultural tanacu | ||||
| DA36423056 | MUNICIPIUL VASLUI CUI: 3337532 | 71314300-5 | 03.09.2024 | 12,000 |
| Contract object: audit energetic sediul primariei municipiului vaslui | ||||
| DA36200767 | MUNICIPIUL HUSI CUI: 3602736 | 71314300-5 | 26.07.2024 | 1,500 |
| Contract object: certificat energetic | ||||
| DA36200840 | MUNICIPIUL HUSI CUI: 3602736 | 71314300-5 | 26.07.2024 | 1,500 |
| Contract object: certificat energetic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2288020 | COMUNA IVANESTI CUI: 4446627 | 71314300-5 | 10.10.2024 | 1,000 |
| Contract object: servicii de intocmire certificat de performanta energetica - receptie scoala harsoveni | ||||
| DAN2282593 | COMUNA BALTENI CUI: 4359385 | 79419000-4 | 04.10.2024 | 1,200 |
| Contract object: raport de evaluare | ||||
| DAN2217442 | MUNICIPIUL VASLUI CUI: 3337532 | 71314300-5 | 04.07.2024 | 1,500 |
| Contract object: servicii de certificare energetica pentru obiectivul de investitii rk reabilitare imobil - cladire situata in municipiul vaslui, str. vasile alecsandri, nr. 1 | ||||
| DAN2210815 | COMUNA BALTENI CUI: 4359385 | 79419000-4 | 27.06.2024 | 1,300 |
| Contract object: raport evaluare | ||||
| DAN2210642 | COMUNA BALTENI CUI: 4359385 | 79419000-4 | 27.06.2024 | 5,400 |
| Contract object: raport de evaluare | ||||
| DAN2193999 | COMUNA IVANESTI CUI: 4446627 | 71314300-5 | 03.06.2024 | 2,000 |
| Contract object: servicii elaborare certificat de performanta energetica a cladirii in vederea receptionarii obiectivului de investitii reabilitare si moedrnizare cladire dispensar medicla in comuna ivanesti , sat ivanesti , judetul vaslui | ||||
| DAN2193993 | COMUNA IVANESTI CUI: 4446627 | 71314300-5 | 03.06.2024 | 2,000 |
| Contract object: servicii elaborare certificat de performanta energetica - receptionare obiectiv de investitii construire si dotare scoala primarea si gradinita cu program normal din sat valea mare , comuna ivanesti, judetul vaslui | ||||
| DAN2147781 | COMUNA IVANESTI CUI: 4446627 | 71314300-5 | 02.04.2024 | 1,200 |
| Contract object: servicii elaborare certificat de perfornata energetica a cladfirii in vederea receptionarii obiectivului de investitii centru comunitar inter=grat | ||||
| DAN2122298 | COMUNA GARCENI CUI: 4359652 | 71314300-5 | 28.02.2024 | 3,000 |
| Contract object: certificat energetic scoala trohan | ||||
| DAN2122253 | COMUNA GARCENI CUI: 4359652 | 71314300-5 | 28.02.2024 | 3,000 |
| Contract object: certificat energetic sc racovita | ||||
- 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/31648690/api/v1/suppliers/31648690/revenue/api/v1/suppliers/31648690/scores/api/v1/suppliers/31648690/benchmarks/api/v1/red-flags/by-supplier/31648690/api/v1/suppliers/31648690/years/api/v1/suppliers/31648690/cpv/api/v1/suppliers/31648690/clients/api/v1/suppliers/31648690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders