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CUI: 37372658 SRL VASLUI SAT MUNTENII DE JOS, COMUNA MUNTENII DE JOS Flagged by 1 indicators

IVA-RAL SISTEM SRL

Registered: 11.04.2017 MUNTENII DE JOS, 753, 737365

Total revenue

794,834 RON

19 client authorities · paid between 2019 and 2026

Direct purchases

518,897 RON

53 purchases

Offline purchases

53,045 RON

13 purchases

Tenders

222,892 RON

16 contracts

Won without competition

38.5%

6 of 16 lots

National rate: 34.3%

Ranked 5,586 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

66.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI

National median: 30.2%

Ranked 3,574 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 6
#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 12 largest CPV groups, out of 13; the other 1 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 297,066 9,292 222,892 529,250 66.6% 0.3% 33 2020–2026
CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 37,500 —— 37,500 4.7% 0.7% 3 2019–2020
COMUNA IVANESTI CUI: 4446627 33,683 —— 33,683 4.2% 0.1% 5 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 — 31,262 — 31,262 3.9% 0.0% 1 2025
COMUNA VIISOARA CUI: 4446694 27,500 2,400 — 29,900 3.8% 0.1% 5 2019–2024
SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 21,327 7,091 — 28,418 3.6% 1.3% 9 2023–2026
SCOALA GIMNAZIALA SPIRU C HARET VIISOARA CUI: 28448994 27,321 —— 27,321 3.4% 24.6% 2 2023–2026
DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 22,211 —— 22,211 2.8% 0.8% 13 2020–2026
COMUNA DRAGOMIRESTI CUI: 4226494 17,000 —— 17,000 2.1% 0.0% 1 2026
COMUNA CODAESTI CUI: 3337613 15,000 —— 15,000 1.9% 0.0% 1 2019
SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 5,000 —— 5,000 0.6% 0.6% 1 2020
COMUNA PUSCASI CUI: 16404196 4,000 —— 4,000 0.5% 0.0% 1 2019
SCOALA GIMNAZIALA NR 1 CUI: 28638832 3,000 —— 3,000 0.4% 1.6% 1 2026
SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 — 3,000 — 3,000 0.4% 0.2% 1 2026
SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 2,400 —— 2,400 0.3% 0.2% 1 2021
COMUNA ROSIESTI CUI: 5117550 1,639 —— 1,639 0.2% 0.0% 1 2025
COMUNA OSESTI CUI: 3337656 1,500 —— 1,500 0.2% 0.0% 1 2020
COMUNA DIMITRIE CANTEMIR CUI: 3394295 1,500 —— 1,500 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 1,250 —— 1,250 0.2% 0.1% 1 2025

1-19 of 19 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
DA40577423 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 50610000-4 09.06.2026 700
servicii mentenanta sistemelor implementate de alarma la efractie si tvci iunie-decembrie 2026
DA40418819 COMUNA DRAGOMIRESTI CUI: 4226494 79930000-2 18.05.2026 17,000
servicii proiectare sisteme de securitate scoli legea 333/2003 .
DA40297003 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 50610000-4 04.05.2026 100
servicii- luna mai
DA40182634 SCOALA GIMNAZIALA SPIRU C HARET VIISOARA CUI: 28448994 50610000-4 16.04.2026 900
mentenanta sisteme tvci sisteme alarma la efractie si sisteme control acces legea 333/2003
DA40116996 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 50610000-4 01.04.2026 100
servicii
DA40060189 SCOALA GIMNAZIALA NR 1 CUI: 28638832 79930000-2 25.03.2026 3,000
proiectare sisteme de securitate legea 333/2003
DA39945360 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 79930000-2 05.03.2026 1,500
servicii
DA39699551 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 50610000-4 23.01.2026 300
servicii mentenanta sistem alarma la efractie si tvci
DA39543205 SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 79930000-2 15.12.2025 1,250
servicii
DA39254174 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 45312200-9 12.11.2025 29,954
servicii de proiectare, furnizare,i nstalare si punere in functiune sisteme tehnice de securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864676 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 79930000-2 27.09.2026 3,000
proiectare sisteme securitate-control acces
DAN2700960 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 79711000-1 11.03.2026 750
servicii de monitorizare a sistemelor de alarma
DAN2615289 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 79711000-1 28.11.2025 1,030
servicii de monitorizare a sistemelor de alarma
DAN2615158 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 79711000-1 28.11.2025 3,210
servicii de monitorizare a sistemelor de alarma
DAN2553658 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 71323100-9 22.09.2025 31,262
achizitie prestari servicii de proiectare sistem complex de securitate- subsistem efractie, subsistem control acces, subsistem supraveghere video pentru centrele de servicii sociale din subordinea dgaspc iasi
DAN2440190 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 79711000-1 27.04.2025 2,101
mentenanta sisteme de securitate
DAN2408504 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 34913000-0 19.03.2025 1,261
furnizare si instalare piese schimb sisteme monitorizare video
DAN2394720 COMUNA VIISOARA CUI: 4446694 50610000-4 28.02.2025 1,200
servicii de intretinere sistem intereventie la efractie
DAN1917964 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 45259000-7 09.05.2023 3,303
servicii de instalare monitor video
DAN1867329 COMUNA VIISOARA CUI: 4446694 50343000-1 22.02.2023 1,200
servicii de mentananta camere videdo si alarma la efractie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137154 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 45312200-9 17.09.2026 94,472
contract de servicii de proiectare si executie instalare sistem de securitate in centre subordonate dgaspc vaslui - 7 loturi
SCNA1114281 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 79930000-2 27.11.2024 85,820
achizitie publica de servicii de proiectare, furnizare, instalare si punere in functiune sisteme tehnice de securitate in centrele d.g.a.s.p.c. vaslui
SCNA1114275 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 79930000-2 27.11.2024 123,072
achizitie publica de servicii de proiectare, furnizare, instalare si punere in functiune sisteme tehnice de securitate,
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/37372658
  • /api/v1/suppliers/37372658/revenue
  • /api/v1/suppliers/37372658/scores
  • /api/v1/suppliers/37372658/benchmarks
  • /api/v1/red-flags/by-supplier/37372658
  • /api/v1/suppliers/37372658/years
  • /api/v1/suppliers/37372658/cpv
  • /api/v1/suppliers/37372658/clients
  • /api/v1/suppliers/37372658/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API