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CUI: 34783705 SRL VASLUI SAT MUNTENII DE JOS, COMUNA MUNTENII DE JOS Flagged by 1 indicators

MUNCAD CONSULT SRL

Registered: 16.07.2015 MUNTENII DE JOS, 327 B, 737365

Total revenue

2.21 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

2.20 Mn.

184 purchases

Offline purchases

12,785 RON

19 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

30.3%

Main client: COMUNA BACESTI

National median: 30.2%

Ranked 20,834 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA BACESTI CUI: 3337621 670,872 —— 670,872 30.3% 1.7% 15 2018–2026
COMUNA MUNTENII DE JOS CUI: 3337702 373,500 5,403 — 378,903 17.1% 0.8% 62 2018–2026
COMUNA TODIRESTI CUI: 3337630 281,181 —— 281,181 12.7% 1.2% 10 2018–2026
COMUNA BOGDANITA CUI: 3764142 197,200 —— 197,200 8.9% 0.9% 14 2018–2024
COMUNA DUMESTI CUI: 4446619 163,920 1,800 — 165,720 7.5% 0.8% 21 2020–2025
COMUNA DANESTI CUI: 4627313 165,000 —— 165,000 7.5% 0.7% 26 2018–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 90,750 —— 90,750 4.1% 0.5% 1 2021
COMUNA VALENI CUI: 4226478 79,100 —— 79,100 3.6% 0.3% 21 2025–2026
COMUNA COSTESTI CUI: 3394236 68,100 2,400 — 70,500 3.2% 0.3% 19 2021–2026
COMUNA PUNGESTI CUI: 4359393 52,980 —— 52,980 2.4% 0.2% 5 2023–2025
COMUNA DRAGOMIRESTI CUI: 4226494 37,600 —— 37,600 1.7% 0.1% 1 2024
COMUNA PUIESTI CUI: 3394317 15,000 —— 15,000 0.7% 0.0% 1 2022
CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 3,000 —— 3,000 0.1% 1.3% 1 2022
COMUNA LIPOVAT CUI: 3394244 — 2,982 — 2,982 0.1% 0.0% 5 2021–2025
COMUNA DODESTI CUI: 16368328 — 200 — 200 0.0% 0.0% 1 2021

1-15 of 15 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
DA41084203 COMUNA COSTESTI CUI: 3394236 71354300-7 01.09.2026 1,500
servicii de cadastru
DA40862661 COMUNA COSTESTI CUI: 3394236 71354300-7 23.07.2026 6,000
actualizare informatii tehnice-intabulare imobile
DA40618559 COMUNA MUNTENII DE JOS CUI: 3337702 71354300-7 12.06.2026 21,700
servicii de cadastru
DA40583183 COMUNA VALENI CUI: 4226478 71354300-7 09.06.2026 1,400
intabulare imobil domeniul public comuna valeni
DA40583214 COMUNA VALENI CUI: 4226478 71354300-7 09.06.2026 4,500
dezmembrare imobil uat valeni
DA40552914 COMUNA VALENI CUI: 4226478 71354300-7 04.06.2026 2,400
intocmire pad pentru emitere titlu de proprietate
DA40536186 COMUNA VALENI CUI: 4226478 71354300-7 03.06.2026 1,500
dezmembrare imobil uat valeni
DA40524854 COMUNA TODIRESTI CUI: 3337630 71354300-7 03.06.2026 1,800
ridicare topografica imobil
DA40321229 COMUNA VALENI CUI: 4226478 71354300-7 06.05.2026 2,800
intabulare imobil domeniul public uat valeni
DA40321287 COMUNA VALENI CUI: 4226478 71354300-7 06.05.2026 3,000
dezmembrare imobil uat valeni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2670471 COMUNA LIPOVAT CUI: 3394244 79521000-2 29.01.2026 615
servicii de fotocopiere
DAN2529783 COMUNA LIPOVAT CUI: 3394244 79823000-9 18.08.2025 517
servicii de tiparire
DAN2525702 COMUNA DUMESTI CUI: 4446619 71354300-7 08.08.2025 1,800
servicii cadastrale dezmembrare parcele
DAN2362851 COMUNA COSTESTI CUI: 3394236 71354300-7 16.01.2025 2,400
intabulare pod buga din satul chitcani in cadrul de investitii extindere aductiune cu apa in satul chitcani, comuna costesti, jud. vaslui
DAN1888704 COMUNA LIPOVAT CUI: 3394244 79521000-2 30.03.2023 500
servicii de fotocopiere
DAN1645513 COMUNA MUNTENII DE JOS CUI: 3337702 79521000-2 15.03.2022 204
multiplicare documente a3 pentru recensamantul populatiei
DAN1645413 COMUNA MUNTENII DE JOS CUI: 3337702 79521000-2 15.03.2022 156
multiplicare documente a3 pentru proiect reabilitare drumuri afectate de calamitati
DAN1624016 COMUNA LIPOVAT CUI: 3394244 79521000-2 01.02.2022 800
servicii de copiere
DAN1621377 COMUNA MUNTENII DE JOS CUI: 3337702 79521000-2 27.01.2022 768
multiplicare documente a3 color, multiplicare documente a0 color
DAN1621343 COMUNA MUNTENII DE JOS CUI: 3337702 79521000-2 27.01.2022 384
multiplicare documente a3 color, multiplicare documente a0 color
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/34783705
  • /api/v1/suppliers/34783705/revenue
  • /api/v1/suppliers/34783705/scores
  • /api/v1/suppliers/34783705/benchmarks
  • /api/v1/red-flags/by-supplier/34783705
  • /api/v1/suppliers/34783705/years
  • /api/v1/suppliers/34783705/cpv
  • /api/v1/suppliers/34783705/clients
  • /api/v1/suppliers/34783705/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API