Total revenue
590,483 RON
44 client authorities · paid between 2018 and 2026
Direct purchases
454,291 RON
52 purchases
Offline purchases
136,192 RON
59 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
35.1%
Main client: MUNICIPIUL VASLUI
National median: 30.2%
Ranked 16,789 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 14; the other 2 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 | 207,400 | — | — | 207,400 | 35.1% | 0.0% | 11 | 2021–2026 |
| COMUNA SOLESTI CUI: 3337583 | 122,000 | — | — | 122,000 | 20.7% | 0.4% | 2 | 2026 |
| COMUNA STANILESTI CUI: 3552093 | — | 23,520 | — | 23,520 | 4.0% | 0.0% | 5 | 2022–2026 |
| COMUNA OLTENESTI CUI: 3337737 | 10,000 | 9,780 | — | 19,780 | 3.4% | 0.1% | 2 | 2026 |
| POLITIA LOCALA VASLUI CUI: 17090660 | 16,385 | 922 | — | 17,307 | 2.9% | 0.5% | 9 | 2018–2026 |
| COMUNA BEREZENI CUI: 3552085 | 13,906 | — | — | 13,906 | 2.4% | 0.0% | 2 | 2018–2023 |
| COMUNA TANACU CUI: 4446589 | — | 13,560 | — | 13,560 | 2.3% | 0.0% | 3 | 2025–2026 |
| COMUNA IVANESTI CUI: 4446627 | 5,525 | 7,580 | — | 13,105 | 2.2% | 0.0% | 4 | 2018–2026 |
| MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 5,400 | 7,040 | — | 12,440 | 2.1% | 0.2% | 5 | 2022–2026 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 3,260 | 8,739 | — | 11,999 | 2.0% | 0.0% | 4 | 2021–2024 |
| COMUNA PUSCASI CUI: 16404196 | 7,400 | 2,100 | — | 9,500 | 1.6% | 0.0% | 2 | 2026 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 9,410 | — | — | 9,410 | 1.6% | 0.0% | 3 | 2018–2020 |
| COMUNA BALTENI CUI: 4359385 | — | 9,201 | — | 9,201 | 1.6% | 0.0% | 4 | 2020–2025 |
| COMUNA TACUTA CUI: 4446597 | 4,500 | 4,076 | — | 8,576 | 1.5% | 0.0% | 3 | 2022–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 | — | 8,460 | — | 8,460 | 1.4% | 0.2% | 5 | 2019–2023 |
| CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 3,800 | 4,560 | — | 8,360 | 1.4% | 0.2% | 4 | 2024–2026 |
| COMUNA LIPOVAT CUI: 3394244 | 5,160 | 2,820 | — | 7,980 | 1.4% | 0.0% | 2 | 2025–2026 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 7,250 | — | — | 7,250 | 1.2% | 0.0% | 4 | 2023–2026 |
| COMUNA TATARANI CUI: 4627321 | 3,860 | 3,050 | — | 6,910 | 1.2% | 0.0% | 2 | 2019–2024 |
| COMUNA BOTESTI CUI: 3337729 | 6,400 | — | — | 6,400 | 1.1% | 0.0% | 1 | 2026 |
| COMUNA COZMESTI CUI: 16670635 | — | 4,900 | — | 4,900 | 0.8% | 0.0% | 1 | 2026 |
| COMUNA MUNTENII DE SUS CUI: 16476770 | — | 4,674 | — | 4,674 | 0.8% | 0.0% | 2 | 2022–2023 |
| ORAS NEGRESTI CUI: 13407333 | 4,170 | — | — | 4,170 | 0.7% | 0.0% | 2 | 2022–2025 |
| COMUNA SIEU CUI: 14813046 | 4,000 | — | — | 4,000 | 0.7% | 0.0% | 2 | 2025–2026 |
| COMUNA MICLESTI CUI: 3337605 | 4,000 | — | — | 4,000 | 0.7% | 0.0% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41129423 | COMUNA PUSCASI CUI: 16404196 | 48222000-0 | 08.09.2026 | 7,400 |
| Contract object: administrare, mentenanta si securitate web si e-mail, mol si spatiu email personalizat si filtrat | ||||
| DA41092727 | COMUNA OLTENESTI CUI: 3337737 | 48222000-0 | 02.09.2026 | 10,000 |
| Contract object: administrare, mentenanta si securitate web si e-mail, mol si spatiu email personalizat si filtrat | ||||
| DA41073095 | COMUNA SOLESTI CUI: 3337583 | 30211400-5 | 31.08.2026 | 18,000 |
| Contract object: instalare server si configura statii | ||||
| DA41067787 | COMUNA SOLESTI CUI: 3337583 | 48900000-7 | 28.08.2026 | 104,000 |
| Contract object: sistem pentru backup a pc-urilor si a statiei de taxe si impozite | ||||
| DA40939538 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 48825000-7 | 05.08.2026 | 4,050 |
| Contract object: administrare pagina web si servicii conexe | ||||
| DA40916181 | COMUNA BOTESTI CUI: 3337729 | 72415000-2 | 30.07.2026 | 6,400 |
| Contract object: pachet servicii web si filtrare emailuri | ||||
| DA40452895 | MUNICIPIUL VASLUI CUI: 3337532 | 64216120-0 | 21.05.2026 | 40,000 |
| Contract object: mentenanta servicii de email | ||||
| DA40325711 | POLITIA LOCALA VASLUI CUI: 17090660 | 72415000-2 | 06.05.2026 | 4,440 |
| Contract object: hosting pagina web cu filtrare email personalizate | ||||
| DA40328165 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 48222000-0 | 06.05.2026 | 5,400 |
| Contract object: pachete software pentru servere web | ||||
| DA39788859 | COMUNA SIEU CUI: 14813046 | 72212224-5 | 06.02.2026 | 2,500 |
| Contract object: creare pagina web | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797569 | COMUNA TANACU CUI: 4446589 | 72415000-2 | 03.07.2026 | 5,100 |
| Contract object: administrare www.primariatanacu.ro anul 2026 | ||||
| DAN2784712 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 72413000-8 | 19.06.2026 | 800 |
| Contract object: servicii de proiectare de site-uri www | ||||
| DAN2764690 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 | 72500000-0 | 26.05.2026 | 560 |
| Contract object: hosting cjrae | ||||
| DAN2763280 | COMUNA TANACU CUI: 4446589 | 72415000-2 | 25.05.2026 | 3,360 |
| Contract object: administrare www.primariatanacu.ro | ||||
| DAN2760129 | COMUNA COZMESTI CUI: 16670635 | 72415000-2 | 20.05.2026 | 4,900 |
| Contract object: hosting 40gb domeniu comuna -cozmesti.ro pentru emailuri filtrate antispam perioada 13.05.2026-12.05<br>domeniu comuna -cozmesti.ro 2026-2031 | ||||
| DAN2759447 | COMUNA TANACU CUI: 4446589 | 72415000-2 | 19.05.2026 | 5,100 |
| Contract object: servicii de administrare website: primariatanacu.ro | ||||
| DAN2747887 | COMUNA OLTENESTI CUI: 3337737 | 72415000-2 | 05.05.2026 | 9,780 |
| Contract object: administrare pagina web | ||||
| DAN2725315 | COMUNA CODAESTI CUI: 3337613 | 98390000-3 | 07.04.2026 | 400 |
| Contract object: securitate pagina web www.primariacodaesti.ro conform ctr. anul 2026 | ||||
| DAN2725191 | COMUNA CODAESTI CUI: 3337613 | 98390000-3 | 07.04.2026 | 1,700 |
| Contract object: administrare pagina web www.primariacodaesti.ro | ||||
| DAN2725011 | COMUNA CODAESTI CUI: 3337613 | 98390000-3 | 06.04.2026 | 200 |
| Contract object: filtru antispam prin spamexpert pentru adresele de email anul 2026 | ||||
- 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/32694431/api/v1/suppliers/32694431/revenue/api/v1/suppliers/32694431/scores/api/v1/suppliers/32694431/benchmarks/api/v1/red-flags/by-supplier/32694431/api/v1/suppliers/32694431/years/api/v1/suppliers/32694431/cpv/api/v1/suppliers/32694431/clients/api/v1/suppliers/32694431/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders