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CUI: 34461238 SRL VASLUI SAT LUNCA BANULUI, COMUNA LUNCA BANULUI

GEIPREST SRL

Registered: 06.05.2015 TEATRULUI DE VARA, 8

Total revenue

3.68 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

3.32 Mn.

98 purchases

Offline purchases

44,251 RON

3 purchases

Tenders

320,000 RON

1 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

17.1%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 34,046 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 3 largest CPV groups, out of 3; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 308,650 — 320,000 628,650 17.1% 0.0% 6 2022–2024
SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 467,735 —— 467,735 12.7% 36.2% 9 2018–2026
SCOALA PROFESIONALA COZMESTI CUI: 17169471 402,494 —— 402,494 10.9% 23.4% 12 2020–2026
SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 324,170 —— 324,170 8.8% 22.7% 7 2019–2026
SCOALA GIMNAZIALA NR 1 SAT LUNCA BANULUI CUI: 28515139 306,860 —— 306,860 8.3% 28.8% 10 2018–2025
SCOALA GIMNAZIALA NR 1 CUI: 28949626 297,868 —— 297,868 8.1% 19.3% 7 2019–2026
SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 214,865 —— 214,865 5.8% 19.2% 5 2020–2023
SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 183,654 —— 183,654 5.0% 8.9% 4 2020–2023
SCOALA GIMNAZIALA NR1 CUI: 28365007 171,933 —— 171,933 4.7% 45.9% 9 2018–2023
SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 128,508 —— 128,508 3.5% 9.9% 2 2025–2026
ECOSALUBRIZARE PREST SRL CUI: 28147657 79,061 44,251 — 123,312 3.4% 0.9% 10 2022–2026
LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 103,884 —— 103,884 2.8% 9.9% 5 2020–2025
SCOALA GIMNAZIALA COSTULENI CUI: 17150207 59,304 —— 59,304 1.6% 2.4% 1 2020
COMUNA RADUCANENI CUI: 4540356 51,940 —— 51,940 1.4% 0.1% 1 2018
SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 42,000 —— 42,000 1.1% 4.5% 1 2019
COMUNA STANILESTI CUI: 3552093 36,218 —— 36,218 1.0% 0.1% 2 2020–2026
COMUNA PADURENI CUI: 3394341 36,140 —— 36,140 1.0% 0.1% 1 2020
COMUNA LUNCA BANULUI CUI: 3394368 27,115 —— 27,115 0.7% 0.1% 3 2022–2026
COMUNA DIMITRIE CANTEMIR CUI: 3394295 24,000 —— 24,000 0.7% 0.0% 1 2019
SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 22,188 —— 22,188 0.6% 2.5% 2 2020
SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 17,011 —— 17,011 0.5% 1.0% 1 2020
SCOALA GIMNAZIALA MOSNA CUI: 17169455 7,060 —— 7,060 0.2% 1.3% 1 2020
COMUNA VETRISOAIA CUI: 4627330 4,000 —— 4,000 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA GROZESTI CUI: 17182624 319 —— 319 0.0% 0.1% 1 2021

1-24 of 24 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
DA41154038 COMUNA STANILESTI CUI: 3552093 03413000-8 14.09.2026 17,568
lemn de foc esenta tare
DA41034434 SCOALA PROFESIONALA COZMESTI CUI: 17169471 03413000-8 23.08.2026 64,415
lemn de foc esenta tare
DA40908512 SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 03413000-8 31.07.2026 76,127
lemn de foc esenta tare
DA40858083 SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 03413000-8 24.07.2026 86,488
lemn de foc esenta tare
DA40791269 ECOSALUBRIZARE PREST SRL CUI: 28147657 03413000-8 10.07.2026 21,622
lemne esenta foc
DA40489611 SCOALA GIMNAZIALA NR 1 CUI: 28949626 03413000-8 28.05.2026 44,040
lemn de foc esenta tare
DA40463257 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 03413000-8 24.05.2026 44,040
lemn de foc esenta tare
DA39779267 COMUNA LUNCA BANULUI CUI: 3394368 03413000-8 05.02.2026 9,910
achizitie lemne de foc pentru uat comuna lunca banului judetul vaslui
DA39743428 ECOSALUBRIZARE PREST SRL CUI: 28147657 03413000-8 30.01.2026 19,250
lemne de foc
DA39600734 SCOALA PROFESIONALA COZMESTI CUI: 17169471 03413000-8 22.12.2025 19,820
lemn de foc esenta tare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2537045 ECOSALUBRIZARE PREST SRL CUI: 28147657 03413000-8 28.08.2025 21,395
produse
DAN2107812 ECOSALUBRIZARE PREST SRL CUI: 28147657 03413000-8 04.02.2024 14,856
produse
DAN1816001 ECOSALUBRIZARE PREST SRL CUI: 28147657 03413000-8 17.12.2022 8,000
produse

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1117915 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 02.01.2024 639,124
,,servicii de transport masa lemnoasa fasonata - ds vs - 2023
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/34461238
  • /api/v1/suppliers/34461238/revenue
  • /api/v1/suppliers/34461238/scores
  • /api/v1/suppliers/34461238/benchmarks
  • /api/v1/red-flags/by-supplier/34461238
  • /api/v1/suppliers/34461238/years
  • /api/v1/suppliers/34461238/cpv
  • /api/v1/suppliers/34461238/clients
  • /api/v1/suppliers/34461238/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API