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CUI: 37578829 SRL VÂLCEA SAT VAIDEENI, COMUNA VAIDEENI

IUSTART SRL

Registered: 15.05.2017 VAIDEENI, 5000, 247725 https://www.e-licitatie.ro

Total revenue

768,436 RON

35 client authorities · paid between 2019 and 2026

Direct purchases

134,371 RON

84 purchases

Offline purchases

11,784 RON

2 purchases

Tenders

622,281 RON

95 contracts

Won without competition

0.0%

0 of 53 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 20 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

9.7%

Main client: SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA

National median: 30.2%

Ranked 39,629 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 6 largest CPV groups, out of 6; 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
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 74,578 74,578 9.7% 0.1% 3 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 —— 65,625 65,625 8.5% 0.1% 1 2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 —— 63,888 63,888 8.3% 0.0% 2 2021–2022
UNITATEA MILITARA NR02482 CUI: 4364594 —— 63,360 63,360 8.3% 0.0% 2 2024–2025
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 —— 60,550 60,550 7.9% 0.0% 7 2022–2024
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 58,225 —— 58,225 7.6% 0.1% 55 2019–2025
SPITALUL ORASENESC HOREZU CUI: 2541266 3,308 — 42,318 45,626 5.9% 0.1% 11 2019–2025
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 —— 41,146 41,146 5.4% 0.2% 19 2021–2026
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 1,438 — 38,332 39,770 5.2% 0.1% 4 2022–2024
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 —— 34,788 34,788 4.5% 0.0% 3 2023–2024
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 —— 24,275 24,275 3.2% 0.0% 5 2022–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 21,840 —— 21,840 2.8% 0.1% 5 2021–2023
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 —— 21,120 21,120 2.8% 0.0% 6 2024
PENITENCIARUL TULCEA CUI: 4321534 16,776 —— 16,776 2.2% 0.1% 3 2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 —— 16,282 16,282 2.1% 0.0% 3 2020–2021
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 —— 13,500 13,500 1.8% 0.0% 4 2022–2023
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 11,520 —— 11,520 1.5% 0.0% 3 2024–2025
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 —— 11,200 11,200 1.5% 0.0% 1 2025
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 —— 11,077 11,077 1.4% 0.0% 8 2020–2021
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 4,865 — 5,888 10,753 1.4% 0.0% 11 2022–2023
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 — 9,520 — 9,520 1.2% 0.0% 1 2022
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 8,897 —— 8,897 1.2% 0.0% 1 2020
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 —— 7,774 7,774 1.0% 0.0% 6 2026
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 —— 6,630 6,630 0.9% 0.0% 1 2024
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 —— 6,624 6,624 0.9% 0.0% 1 2022

1-25 of 35 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
DA41124001 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 15332290-3 07.09.2026 4,200
achizitie servicii procesare prune - cercetare scdp
DA41024186 UM 02534 CUI: 4540054 15332290-3 20.08.2026 990
gem recipient portionat
DA40223015 PENITENCIARUL TULCEA CUI: 4321534 15000000-8 22.04.2026 5,592
gem de fructe
DA40000504 PENITENCIARUL TULCEA CUI: 4321534 15000000-8 13.03.2026 5,592
gem de fructe
DA39717720 PENITENCIARUL TULCEA CUI: 4321534 15000000-8 27.01.2026 5,592
gem de fructe
DA38102103 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 15800000-6 15.05.2025 1,080
gem de fructe 20 g
DA37560520 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 15800000-6 27.02.2025 3,600
gem de fructe 20 g
DA37511115 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 15800000-6 20.02.2025 2,800
gem de fructe 20 g
DA37358951 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 15800000-6 27.01.2025 3,600
gem de fructe 20 g
DA37230982 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 15332290-3 20.12.2024 4,320
gem de fructe 20 g

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1804453 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 15842400-6 29.11.2022 9,520
furnizare gemuri de fructe
DAN1275992 UNITATEA MILITARA 01369 CUI: 4779052 15000000-8 08.05.2020 2,264
alimente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163131 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15800000-6 04.09.2026 472,280
alimente diverse 3
CAN1158536 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 15112000-6 30.07.2026 2,241,722
acord cadru furnizare alimente
CAN1166380 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 15000000-8 22.07.2026 1,323,128
acord cadru de furnizare de produse agroalimentare necesare hranirii efectivelor de elevi - 12 luni- martie 2026 -februarie 2027
SCNA1135166 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 15331400-1 21.07.2026 396,398
furnizare conserve de legume
CAN1167730 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 16.07.2026 73,724
furnizare alimente si produse conexe
CAN1115961 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 15000000-8 07.04.2026 965,712
alimente 1
CAN1134373 UNITATEA MILITARA NR02482 CUI: 4364594 15331100-8 13.03.2026 1,299,402
produse alimentare diverse
CAN1110312 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 15800000-6 04.09.2025 2,039,733
diverse produse alimentare. acord-cadru 24 luni -1
SCNA1120711 SPITALUL ORASENESC HOREZU CUI: 2541266 15800000-6 26.05.2025 356,096
furnizare diverse produse alimentare 54 loturi
SCNA1120157 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 15800000-6 09.05.2025 275,032
furnizare alimente
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/37578829
  • /api/v1/suppliers/37578829/revenue
  • /api/v1/suppliers/37578829/scores
  • /api/v1/suppliers/37578829/benchmarks
  • /api/v1/red-flags/by-supplier/37578829
  • /api/v1/suppliers/37578829/years
  • /api/v1/suppliers/37578829/cpv
  • /api/v1/suppliers/37578829/clients
  • /api/v1/suppliers/37578829/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API