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CUI: 37154009 SRL VASLUI MUNICIPIUL VASLUI Flagged by 2 indicators

APADEN INSTALATII SRL

Registered: 06.03.2017 MIHAIL SADOVEANU, 88, 730004

Total revenue

3.00 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

2.79 Mn.

14 purchases

Offline purchases

41,904 RON

23 purchases

Tenders

167,164 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

18.3%

Main client: COMUNA LIPOVAT

National median: 30.2%

Ranked 32,901 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 LIPOVAT CUI: 3394244 547,484 1,803 — 549,287 18.3% 1.6% 5 2018–2024
COMUNA PUNGESTI CUI: 4359393 372,430 — 167,164 539,594 18.0% 1.7% 2 2019–2023
COMUNA MICLESTI CUI: 3337605 459,074 —— 459,074 15.3% 3.0% 3 2019–2021
COMUNA GARCENI CUI: 4359652 422,134 3,483 — 425,617 14.2% 0.8% 4 2019–2026
COMUNA BALTENI CUI: 4359385 387,624 23,436 — 411,060 13.7% 1.8% 17 2020–2026
COMUNA PUSCASI CUI: 16404196 330,226 —— 330,226 11.0% 1.0% 1 2021
COMUNA TANACU CUI: 4446589 267,107 —— 267,107 8.9% 0.5% 1 2022
SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 — 11,648 — 11,648 0.4% 0.7% 3 2025–2026
COMUNA DELENI CUI: 3394252 3,798 —— 3,798 0.1% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 — 1,534 — 1,534 0.1% 0.0% 1 2026

1-10 of 10 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
DA40883061 COMUNA DELENI CUI: 3394252 45330000-9 24.07.2026 3,798
denisipare put apa loc. bulboaca, com. deleni, jud. vaslui
DA35262925 COMUNA LIPOVAT CUI: 3394244 45232150-8 15.03.2024 19,140
extindere retea de apa potabila pe strada padurii, sat lipovat, comuna lipovat, jud.vaslui
DA33529274 COMUNA PUNGESTI CUI: 4359393 45332200-5 26.06.2023 372,430
bransamente la retea consumatori
DA32186828 COMUNA BALTENI CUI: 4359385 45232150-8 15.12.2022 24,743
lucrari extindere retea apa uat balteni
DA31455635 COMUNA TANACU CUI: 4446589 45232150-8 23.09.2022 267,107
executie lucrari - alim. apa loc. tanacu, jud. vaslui - rest de executat
DA28945844 COMUNA PUSCASI CUI: 16404196 45232150-8 07.10.2021 330,226
suplimentare sursa de ap sat teisoru, comuna puscasi, judetul vaslui
DA28580107 COMUNA BALTENI CUI: 4359385 45232150-8 18.08.2021 362,881
inlocuire retea distribtie dj 247
DA28577958 COMUNA MICLESTI CUI: 3337605 45312311-0 18.08.2021 6,440
inst.protectie contra trasnetului
DA28110313 COMUNA MICLESTI CUI: 3337605 45261210-9 03.06.2021 104,247
schimbat invelitoare acoperis la hala primariei com.miclesti
DA28082005 COMUNA GARCENI CUI: 4359652 45332200-5 28.05.2021 29,664
bransamente la retea alimentare cu apa consumatori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815993 COMUNA BALTENI CUI: 4359385 45232100-3 23.07.2026 800
lucrari retea apa
DAN2813730 COMUNA GARCENI CUI: 4359652 45232150-8 21.07.2026 883
reparatii retea apa
DAN2793819 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 45232150-8 30.06.2026 1,534
servicii de reparatii bransament apa potabila
DAN2725948 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 45232150-8 07.04.2026 4,248
denisipare si curatare put
DAN2592990 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 45232150-8 01.11.2025 4,080
denisipare foraj apa, reparatii hidrofor, pompa de apa la scoala primara, sat trohan
DAN2592977 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 45262220-9 31.10.2025 3,320
denisipare put apa scoala racova , reparatie pompa put
DAN2535317 COMUNA BALTENI CUI: 4359385 45232150-8 26.08.2025 3,190
reparatii retea distributie apa
DAN2307139 COMUNA BALTENI CUI: 4359385 45232100-3 06.11.2024 877
lucrari retea de apa
DAN2281859 COMUNA BALTENI CUI: 4359385 45232100-3 03.10.2024 297
lucrari retea apa
DAN2017351 COMUNA BALTENI CUI: 4359385 45232100-3 09.10.2023 447
reparatii retea apa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1022762 COMUNA PUNGESTI CUI: 4359393 45232150-8 05.09.2019 167,164
executie lucrari in cadrul proiectului alimentare cu apa sate silistea si pungesti, comuna pungesti - rest de executat
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/37154009
  • /api/v1/suppliers/37154009/revenue
  • /api/v1/suppliers/37154009/scores
  • /api/v1/suppliers/37154009/benchmarks
  • /api/v1/red-flags/by-supplier/37154009
  • /api/v1/suppliers/37154009/years
  • /api/v1/suppliers/37154009/cpv
  • /api/v1/suppliers/37154009/clients
  • /api/v1/suppliers/37154009/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API