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CUI: 36596193 SRL VASLUI MUNICIPIUL VASLUI

BURHOME INSTAL SRL

Registered: 04.10.2016 DIMITRIE STURZA, 730057 https://www.burinstmag.com

Total revenue

662,542 RON

51 client authorities · paid between 2020 and 2026

Direct purchases

602,286 RON

96 purchases

Offline purchases

60,256 RON

12 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

12.5%

Main client: SCOALA GIMNAZIALA ALEXANDRA NECHITA

National median: 30.2%

Ranked 37,839 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 16; the other 4 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
SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 82,601 —— 82,601 12.5% 3.8% 1 2024
MUNICIPIUL VASLUI CUI: 3337532 64,902 —— 64,902 9.8% 0.0% 8 2022–2026
DIRECTIA JUDETEANA DE SPORT CUI: 27427306 50,146 —— 50,146 7.6% 3.1% 2 2023
COMUNA IANA CUI: 3394325 46,201 —— 46,201 7.0% 0.1% 3 2022–2025
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 — 45,560 — 45,560 6.9% 0.2% 1 2021
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 40,179 —— 40,179 6.1% 0.0% 2 2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 25,247 —— 25,247 3.8% 0.2% 6 2020–2022
TRIBUNALUL VASLUI CUI: 7072330 23,414 —— 23,414 3.5% 0.1% 4 2020
LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 20,400 —— 20,400 3.1% 0.3% 1 2020
PENITENCIARUL VASLUI CUI: 4446325 19,702 —— 19,702 3.0% 0.0% 8 2020–2024
SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 18,820 —— 18,820 2.8% 1.3% 2 2023–2024
GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 20405122 18,698 —— 18,698 2.8% 1.7% 2 2025
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 18,169 —— 18,169 2.7% 0.0% 2 2023–2024
COMUNA LIPOVAT CUI: 3394244 16,712 —— 16,712 2.5% 0.1% 1 2022
COMUNA BOTESTI CUI: 3337729 16,055 —— 16,055 2.4% 0.1% 1 2026
COMUNA TIBANESTI CUI: 4540267 15,040 —— 15,040 2.3% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 14,187 —— 14,187 2.1% 4.1% 2 2025
AQUAVAS SA CUI: 17986823 11,937 —— 11,937 1.8% 0.0% 1 2026
PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 10,958 —— 10,958 1.7% 0.2% 8 2020–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 10,499 —— 10,499 1.6% 0.0% 1 2023
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 6,617 782 — 7,399 1.1% 0.1% 10 2020–2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 6,986 —— 6,986 1.1% 0.6% 4 2021–2025
COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 6,510 —— 6,510 1.0% 0.4% 1 2026
OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 6,219 —— 6,219 0.9% 1.9% 2 2021
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 5,785 —— 5,785 0.9% 0.0% 1 2025

1-25 of 51 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
DA40942052 COMUNA BOTESTI CUI: 3337729 44115200-1 05.08.2026 16,055
achizitii materiale pt executie instalatii de gaz si termice
DA40915870 INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 71630000-3 30.07.2026 780
servicii verificare tehnica periodica
DA40785358 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 39717200-3 08.07.2026 1,200
montaj aparat aer conditionat - 1 buc
DA40594786 COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 39717200-3 10.06.2026 6,510
achizitie si montaj 3ml aparat aer conditionat ariston 12000btu
DA40577672 MUNICIPIUL VASLUI CUI: 3337532 42161000-5 09.06.2026 19,925
achizitie si montaj boiler
DA39817093 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 38431100-6 12.02.2026 1,000
inlocuire senzor de gaz 220v
DA39694988 AQUAVAS SA CUI: 17986823 39715210-2 22.01.2026 11,937
echipament de incalzire centrala (rev.2)
DA39481890 LICEUL TEHNOLOGIC VLADIA CUI: 28627850 71630000-3 09.12.2025 1,884
verificare tehnica periodica cazane combustibil
DA39452636 TRANSURB SA CUI: 11711424 45331100-7 09.12.2025 2,963
servicii montaj radiatoare si materiale conexe
DA39417160 TRANSURB SA CUI: 11711424 45331100-7 02.12.2025 988
servicii montaj radiatoare si materiale conexe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812609 SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 50800000-3 20.07.2026 5,372
prestarui servicii
DAN2683533 COMUNA PADURENI CUI: 3394341 50720000-8 17.02.2026 2,075
servicii verificare tehnica periodica cazane pe lemne-1*250, 1*375, 2*375, 2*250, 1*200
DAN2645184 SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 71630000-3 30.12.2025 5,000
servicii revizie tehnica
DAN2231960 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631430-3 23.07.2024 80
vtp instalatie utilizare gaze naturale agentia de voiaj vaslui - otd iasi
DAN2190194 COMUNA STANILESTI CUI: 3552093 45259300-0 29.05.2024 672
verificare periodica centrala primarie si centru de zi
DAN2060876 BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 33631600-8 07.12.2023 92
achizitie spray aniseptic pentru aer conditionat
DAN1785974 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 71356100-9 01.11.2022 119
revizie ct sediu stefan celmare bl 434
DAN1590002 COMUNA STANILESTI CUI: 3552093 45259300-0 22.12.2021 504
revizie centrala termica
DAN1495000 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 39717200-3 06.07.2021 45,560
aparat aer conditionat, cu tehnologie inverter, capacitate de racire 12000 btu, clasa energetica a++, fara kit de instalare, fara montaj<br>aparat aer conditionat, cu tehnologie inverter, capacitate de racire 18000 btu, clasa energetica a++, fara kit de instalare si fara montaj
DAN1262914 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 65200000-5 10.04.2020 320
verificare periodica instalatie gaze naturale
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/36596193
  • /api/v1/suppliers/36596193/revenue
  • /api/v1/suppliers/36596193/scores
  • /api/v1/suppliers/36596193/benchmarks
  • /api/v1/red-flags/by-supplier/36596193
  • /api/v1/suppliers/36596193/years
  • /api/v1/suppliers/36596193/cpv
  • /api/v1/suppliers/36596193/clients
  • /api/v1/suppliers/36596193/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API