Total revenue
402,200 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
202,600 RON
36 purchases
Offline purchases
199,600 RON
51 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
34.2%
Main client: MUNICIPIUL VASLUI
National median: 30.2%
Ranked 17,510 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL VASLUI CUI: 3337532 | — | 137,600 | — | 137,600 | 34.2% | 0.0% | 28 | 2024–2026 |
| CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 68,450 | 3,000 | — | 71,450 | 17.8% | 1.7% | 17 | 2023–2026 |
| COMUNA SULETEA CUI: 3394287 | 35,000 | — | — | 35,000 | 8.7% | 0.1% | 1 | 2022 |
| COMUNA COZMESTI CUI: 16670635 | 32,000 | — | — | 32,000 | 8.0% | 0.1% | 4 | 2018–2026 |
| COMUNA PADURENI CUI: 3394341 | 13,000 | 15,000 | — | 28,000 | 7.0% | 0.1% | 5 | 2024–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 | 20,000 | 7,500 | — | 27,500 | 6.8% | 0.7% | 9 | 2018–2022 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | — | 15,500 | — | 15,500 | 3.9% | 0.0% | 1 | 2022 |
| ORAS MURGENI CUI: 3337710 | 10,900 | — | — | 10,900 | 2.7% | 0.0% | 2 | 2024–2025 |
| MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 1,500 | 7,000 | — | 8,500 | 2.1% | 0.1% | 4 | 2024–2026 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 6,000 | — | — | 6,000 | 1.5% | 0.0% | 1 | 2023 |
| LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | — | 6,000 | — | 6,000 | 1.5% | 0.2% | 2 | 2025–2026 |
| ORAS NEGRESTI CUI: 13407333 | 5,500 | — | — | 5,500 | 1.4% | 0.0% | 2 | 2023–2024 |
| COMUNA FERESTI CUI: 16476761 | 4,500 | — | — | 4,500 | 1.1% | 0.0% | 1 | 2023 |
| CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 | — | 3,500 | — | 3,500 | 0.9% | 0.7% | 2 | 2022 |
| COMUNA SOLESTI CUI: 3337583 | 3,250 | — | — | 3,250 | 0.8% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | 2,500 | — | — | 2,500 | 0.6% | 0.2% | 1 | 2025 |
| COMUNA GARCENI CUI: 4359652 | — | 2,500 | — | 2,500 | 0.6% | 0.0% | 1 | 2025 |
| CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | — | 2,000 | — | 2,000 | 0.5% | 0.0% | 4 | 2019 |
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 |
|---|---|---|---|---|
| DA41267692 | COMUNA PADURENI CUI: 3394341 | 79952000-2 | 25.09.2026 | 5,000 |
| Contract object: servicii de sonorizare | ||||
| DA41233886 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 79952000-2 | 22.09.2026 | 1,500 |
| Contract object: inchiriere ecran led 3x2 m | ||||
| DA41107709 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 79952000-2 | 03.09.2026 | 6,000 |
| Contract object: servicii de sonorizare si lumini in data de 11 octombrie 2026 | ||||
| DA41096534 | COMUNA COZMESTI CUI: 16670635 | 79952100-3 | 02.09.2026 | 7,500 |
| Contract object: servicii de sonorizare eveniment | ||||
| DA41055645 | COMUNA PADURENI CUI: 3394341 | 79952000-2 | 26.08.2026 | 8,000 |
| Contract object: sonorizare | ||||
| DA40558745 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 79952000-2 | 05.06.2026 | 6,000 |
| Contract object: servicii de sonorizare live si ecran led - (3 ore) | ||||
| DA40502220 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 79952000-2 | 28.05.2026 | 2,000 |
| Contract object: servicii de sonorizare -completare sistem de sunet -1 iunie | ||||
| DA40351508 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 79952000-2 | 09.05.2026 | 7,000 |
| Contract object: servicii conform anunt de participare nr.804/29.04.2026 | ||||
| DA39583219 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 79952000-2 | 18.12.2025 | 4,500 |
| Contract object: servicii de sonorizare conform anunt de participare nr. 2928/12.12.2025 | ||||
| DA39520410 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 79952000-2 | 12.12.2025 | 4,950 |
| Contract object: servicii de sonorizare - 13 decembrie 2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829417 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 11.08.2026 | 8,500 |
| Contract object: servicii profesionale de sonorizare pentru buna desfasurare a evenimentului zilele culturale ale municipiului vaslui 10-16 august | ||||
| DAN2783235 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 18.06.2026 | 2,500 |
| Contract object: servicii de sonorizare in cadrul spectacolului melos arhaic dedicat sarbatoririi sfintilor petru si pavel | ||||
| DAN2763225 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 25.05.2026 | 3,000 |
| Contract object: servicii de sonorizare pentru manifestarea culturala dedicata zilei de 21 mai 2026-spectacol folcloric | ||||
| DAN2759897 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 98300000-6 | 19.05.2026 | 3,000 |
| Contract object: servicii sonorizare bal | ||||
| DAN2750866 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 07.05.2026 | 2,000 |
| Contract object: servicii de sonorizare pentru manifestarea culturala dedicata zilei de 1 mai 2026 | ||||
| DAN2731340 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 16.04.2026 | 3,500 |
| Contract object: servicii de sonorizare in cadrul unuiconcert de pricesne | ||||
| DAN2725657 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 07.04.2026 | 4,000 |
| Contract object: servicii de sonorizare in cadrul evenimentului targ oua incondeiate,icoane, in centrul civic al municipiului vaslui | ||||
| DAN2716301 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 30.03.2026 | 2,500 |
| Contract object: sonorizare eveniment ora pamantului 2026 | ||||
| DAN2692838 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 79952000-2 | 02.03.2026 | 1,000 |
| Contract object: servicii sonorizare | ||||
| DAN2689423 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 24.02.2026 | 3,000 |
| Contract object: servicii sonorizare: targ de martisor - 24 februarie 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/36625345/api/v1/suppliers/36625345/revenue/api/v1/suppliers/36625345/scores/api/v1/suppliers/36625345/benchmarks/api/v1/red-flags/by-supplier/36625345/api/v1/suppliers/36625345/years/api/v1/suppliers/36625345/cpv/api/v1/suppliers/36625345/clients/api/v1/suppliers/36625345/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders