Total revenue
392,511 RON
12 client authorities · paid between 2018 and 2026
Direct purchases
125,125 RON
21 purchases
Offline purchases
267,386 RON
47 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
64.3%
Main client: MUNICIPIUL VASLUI
National median: 30.2%
Ranked 4,041 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|
| DA40198854 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 79952000-2 | 17.04.2026 | 4,450 |
| Contract object: servicii de sonorizare si lumini conform anunt de participare nr. 704/09.04.2026 | ||||
| DA38667265 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 92370000-5 | 08.08.2025 | 5,000 |
| Contract object: servicii de sonorizare live si lumini | ||||
| DA37557873 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 79952100-3 | 27.02.2025 | 2,500 |
| Contract object: servicii de inchiriere ecran led | ||||
| DA37320688 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 92370000-5 | 20.01.2025 | 4,500 |
| Contract object: servicii de sonorizare in data de 24 ianuarie 2025 | ||||
| DA35071959 | COMUNA CODAESTI CUI: 3337613 | 92370000-5 | 19.02.2024 | 1,500 |
| Contract object: servicii tehnice de sonorizare pentru sezatoare | ||||
| DA32001937 | COMUNA VALENI CUI: 4226478 | 32351300-1 | 25.11.2022 | 1,000 |
| Contract object: set de 4 suporti telescopici cu trepied pentru boxe. camin cultural valeni | ||||
| DA31692136 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 | 92370000-5 | 21.10.2022 | 2,995 |
| Contract object: servicii de sonorizare conform anunt de participare nr. 2150/17.10.2022 | ||||
| DA31663562 | COMUNA VALENI CUI: 4226478 | 32351300-1 | 19.10.2022 | 15,180 |
| Contract object: set de 4 microfoane fara fir, 4 lavaliere si 4 suporti de microfon dotare camin cultural valeni | ||||
| DA31638725 | COMUNA VALENI CUI: 4226478 | 32351300-1 | 17.10.2022 | 5,200 |
| Contract object: amplificator cu mixer dotare camin cultural valeni | ||||
| DA31638748 | COMUNA VALENI CUI: 4226478 | 32351300-1 | 17.10.2022 | 5,500 |
| Contract object: boxe active 350w dotare camin cultural valeni, judetul vaslui | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862889 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 24.09.2026 | 2,800 |
| Contract object: servicii de sonorizare pentru desfasurarea corespunzatoare a manifestarii culturale dedicate zilei persoanelor varstnice din data de 1 octombrie 2026 | ||||
| DAN2862872 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 24.09.2026 | 1,800 |
| Contract object: servicii de sonorizare pentru buna desfasurare a spectacolului melos arhaic din data de 27 septembrie 2026 | ||||
| DAN2827551 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 10.08.2026 | 9,000 |
| Contract object: servicii de sonorizare si lumini de fond ]n cadrul evenimentului zilele culturale ale municipiului vaslui | ||||
| DAN2806810 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 13.07.2026 | 5,000 |
| Contract object: servicii de sonorizare pentru buna desfasurare a spectacolelor dedicate de sfantul ilie-19 iulie si melos arhaic-26 iulie | ||||
| DAN2783396 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 18.06.2026 | 700 |
| Contract object: servicii de sonorizare pentru desfasurarea corespunzatoare a evenimentului ziua drapelului-26 iunie 2026 | ||||
| DAN2772495 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 05.06.2026 | 1,500 |
| Contract object: servicii de sonorizare pentru desfasurarea evenimentului ziua absolventului de liceu -2026 | ||||
| DAN2768831 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 02.06.2026 | 6,500 |
| Contract object: servicii de sonorizare pentru desfasurarea corespunzatoare a manifestarii culturale concert vocal simfonic extraordinar | ||||
| DAN2755057 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 13.05.2026 | 6,900 |
| Contract object: servicii de sonorizare si lumini pentru evenimente/ festival ziua independentei si ziua victoriei impotriva fascismului 10 mai, ziua eroilor 21 mai si mai cu folk editia a xii a 16-17 mai 2026 | ||||
| DAN2750824 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 07.05.2026 | 7,500 |
| Contract object: servicii de sonorizare, lumina led de fond si ecran led pentru desfasurarea evenimentului ziua nationala a tineretului | ||||
| DAN2744807 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 30.04.2026 | 700 |
| Contract object: servicii de sonorizare pentru desfasurarea evenimentului dedicat sarbatoririi zilei veteranilor de razboi | ||||
- 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/3337478/api/v1/suppliers/3337478/revenue/api/v1/suppliers/3337478/scores/api/v1/suppliers/3337478/benchmarks/api/v1/red-flags/by-supplier/3337478/api/v1/suppliers/3337478/years/api/v1/suppliers/3337478/cpv/api/v1/suppliers/3337478/clients/api/v1/suppliers/3337478/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders