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CUI: 31677238 SRL VASLUI MUNICIPIUL VASLUI

IMBESOFT SRL

Registered: 22.05.2013 MARESAL CONSTANTIN PREZAN

Total revenue

1.33 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

1.25 Mn.

150 purchases

Offline purchases

83,107 RON

16 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

25.9%

Main client: SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI

National median: 30.2%

Ranked 25,077 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 20; the other 8 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
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 345,927 —— 345,927 25.9% 0.2% 40 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 139,352 26,920 — 166,272 12.5% 0.1% 17 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 146,095 489 — 146,584 11.0% 0.1% 12 2018–2023
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 95,390 —— 95,390 7.2% 4.6% 4 2021–2023
GRADINITA CU PROGRAM PRELUNGIT NR 15 CUI: 4359598 79,477 —— 79,477 6.0% 19.0% 2 2022–2024
MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 58,450 —— 58,450 4.4% 0.9% 6 2019–2023
LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 55,500 —— 55,500 4.2% 2.9% 2 2022–2023
GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 20405122 45,903 —— 45,903 3.4% 4.1% 2 2021
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 35,984 9,300 — 45,284 3.4% 0.3% 15 2018–2025
LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 36,200 —— 36,200 2.7% 0.8% 2 2022–2025
MUNICIPIUL IASI CUI: 4541580 — 33,000 — 33,000 2.5% 0.0% 1 2022
COMUNA ALBESTI CUI: 4359431 28,500 —— 28,500 2.1% 0.0% 5 2022–2023
SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 22,000 —— 22,000 1.7% 0.1% 2 2021
COMUNA PUSCASI CUI: 16404196 17,500 —— 17,500 1.3% 0.1% 1 2023
JUDETUL VASLUI CUI: 3394171 8,500 8,500 — 17,000 1.3% 0.0% 2 2024–2025
SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 13,849 —— 13,849 1.0% 0.7% 4 2018–2024
COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 11,500 —— 11,500 0.9% 0.6% 3 2020–2022
SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 10,000 —— 10,000 0.8% 0.9% 1 2021
LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 10,000 —— 10,000 0.8% 0.4% 2 2019
SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 9,000 —— 9,000 0.7% 0.3% 1 2023
COLEGIUL NATIONAL CUZA VODA CUI: 3602710 8,500 —— 8,500 0.6% 0.3% 2 2019–2024
COMUNA DOLHESTI CUI: 4540593 7,000 —— 7,000 0.5% 0.0% 1 2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 6,910 —— 6,910 0.5% 0.1% 2 2018–2021
COMUNA OLTENESTI CUI: 3337737 6,000 —— 6,000 0.5% 0.0% 2 2020
SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 5,000 —— 5,000 0.4% 0.2% 2 2021

1-25 of 49 results

Rows per page: 25 50 100

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
DA40687592 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 50413200-5 23.06.2026 7,181
servicii de mentenanta instalatii semnalizare la incendiu spitalizare de zi/mentenanta sisteme de de
DA40688056 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 50413200-5 23.06.2026 7,181
servicii de mentenanta instalatii semnalizare la incendiu spitalizare de zi/mentenanta sisteme de de
DA40200536 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 31154000-0 20.04.2026 274
sursa alimentare 24 v/5a cu back - up
DA40200707 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 35125100-7 20.04.2026 2,176
senzor fum dp2061n
DA40200614 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 31110000-0 20.04.2026 994
motor trapa desfumare 24 vcc
DA40200468 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 31434000-7 20.04.2026 7,030
acumulator trapa desfumare, 12v/7a
DA40200437 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 31434000-7 20.04.2026 364
acumulator centrala semnalizare 12v/17a
DA40195047 TRIBUNALUL VASLUI CUI: 7072330 50324100-3 17.04.2026 1,350
servicii de verificare a instalatiei de detectie, semnalizare si alarmare la incendiu
DA39723515 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 50610000-4 29.01.2026 64,376
servicii de mentenanta instalatii semnalizare la incendiu
DA39723528 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 50413200-5 29.01.2026 30,252
servicii de mentenanta sisteme de desfumare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2744325 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 50413200-5 30.04.2026 9,500
lotul 2 - servicii de verificare, reparatie si intretinere echipamente si instalatii de incendiu centre adulti cu dizabilitati
DAN2645345 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 79711000-1 31.12.2025 620
ervicii de remediere si intretinere a sistemului de detectie la incendiu
DAN2579136 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 79711000-1 16.10.2025 620
servicii de remediere si intretinere a sistemului de detectie la incendiu
DAN2536357 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 79711000-1 27.08.2025 750
servicii de remediere si intretinere a sistemului de detectie la incendiu
DAN2536312 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 79711000-1 27.08.2025 600
servicii de remediere si intretinere a sistemului de detectie la incendiu
DAN2536224 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 79711000-1 27.08.2025 600
servicii de remediere si intretinere a sistemului de detectie la incendiu
DAN2536161 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 79711000-1 27.08.2025 1,008
servicii de remediere si intretinere a sistemului de detectie la incendiu
DAN2517012 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 50413200-5 29.07.2025 3,600
servicii de mentenanta sistem alarmare la incendiu si iluminat de siguranta
DAN2509169 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 50413200-5 17.07.2025 2,700
servicii de mentenanta sistem alarmare la incendiu si iluminat de siguranta
DAN2396212 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 50413200-5 04.03.2025 17,420
lotul 2 - servicii de verificare, reparatie si intretinere echipamente si instalatii de incendiu centre adulti cu dizabilitati<br>lotul 3 - servicii de verificare, reparatie si intretinere echipamente si instalatii de incendiu sediul d.g.a.s.p.c. iasi
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/31677238
  • /api/v1/suppliers/31677238/revenue
  • /api/v1/suppliers/31677238/scores
  • /api/v1/suppliers/31677238/benchmarks
  • /api/v1/red-flags/by-supplier/31677238
  • /api/v1/suppliers/31677238/years
  • /api/v1/suppliers/31677238/cpv
  • /api/v1/suppliers/31677238/clients
  • /api/v1/suppliers/31677238/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API