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CUI: 37589739 SRL VASLUI MUNICIPIUL VASLUI Flagged by 2 indicators

TEOGARDEN DESIGN SRL

Registered: 17.05.2017 CONSTANTIN BRANCOVEANU, 23, 730002

Total revenue

8.11 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

5.38 Mn.

290 purchases

Offline purchases

1.02 Mn.

38 purchases

Tenders

1.72 Mn.

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

29.3%

Main client: JUDETUL VASLUI

National median: 30.2%

Ranked 21,752 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 3
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 14; the other 2 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
JUDETUL VASLUI CUI: 3394171 17,280 642,895 1,715,985 2,376,160 29.3% 0.2% 8 2019–2026
PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 1,553,236 2,883 — 1,556,119 19.2% 39.8% 73 2018–2026
MUNICIPIUL PASCANI CUI: 4541360 1,013,868 —— 1,013,868 12.5% 0.5% 15 2021–2026
MUNICIPIUL BIRLAD CUI: 4539912 433,517 281,484 — 715,001 8.8% 0.1% 32 2020–2025
COMUNA PERIENI CUI: 4540020 267,540 —— 267,540 3.3% 0.5% 8 2020–2022
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 267,104 —— 267,104 3.3% 1.3% 12 2022–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 243,843 —— 243,843 3.0% 0.1% 16 2019–2024
COMUNA COZMESTI CUI: 16670635 228,467 —— 228,467 2.8% 0.8% 14 2021–2026
ORAS MURGENI CUI: 3337710 226,297 —— 226,297 2.8% 0.3% 16 2021–2026
COMUNA BACESTI CUI: 3337621 191,875 —— 191,875 2.4% 0.5% 7 2020–2023
COMUNA VETRISOAIA CUI: 4627330 180,291 —— 180,291 2.2% 0.5% 8 2019–2022
COMUNA MUNTENII DE SUS CUI: 16476770 104,761 49,350 — 154,111 1.9% 0.4% 7 2020–2023
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 149,116 —— 149,116 1.8% 0.0% 14 2019–2022
CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 78,274 —— 78,274 1.0% 1.5% 10 2020–2025
COMUNA DELENI CUI: 3394252 53,490 —— 53,490 0.7% 0.2% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 51,914 1,045 — 52,959 0.7% 0.0% 4 2023–2024
REGISTRUL AUTO ROMAN RA CUI: 1590236 42,095 —— 42,095 0.5% 0.0% 37 2018–2026
COMUNA BALTENI CUI: 4359385 34,653 —— 34,653 0.4% 0.2% 1 2021
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 31,945 —— 31,945 0.4% 0.1% 1 2024
COMUNA HOCENI CUI: 3394309 28,423 —— 28,423 0.4% 0.1% 1 2025
COMUNA DODESTI CUI: 16368328 9,870 12,516 — 22,386 0.3% 0.1% 4 2021–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 — 21,970 — 21,970 0.3% 0.0% 7 2020–2022
COMUNA LIPOVAT CUI: 3394244 21,572 —— 21,572 0.3% 0.1% 1 2022
COMUNA GRIVITA CUI: 3394074 19,484 —— 19,484 0.2% 0.0% 3 2019
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 14,862 —— 14,862 0.2% 0.0% 2 2025

1-25 of 46 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
DA41300878 COMUNA COZMESTI CUI: 16670635 03450000-9 30.09.2026 10,541
pachet plante
DA41272714 PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 03120000-8 28.09.2026 22,090
pachet plante de pepiniera
DA41194946 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 03120000-8 16.09.2026 1,459
cpv: 03120000-8 produse horticole si plante de pepiniera
DA41156789 PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 03120000-8 11.09.2026 11,261
pachet plante de pepiniera
DA40993649 REGISTRUL AUTO ROMAN RA CUI: 1590236 77310000-6 14.08.2026 650
intretinere spatiu verde sediu
DA40871724 REGISTRUL AUTO ROMAN RA CUI: 1590236 77310000-6 23.07.2026 1,350
intretinere spatiu verde sediu
DA40823784 MUNICIPIUL PASCANI CUI: 4541360 43323000-3 17.07.2026 5,723
piese de schimb cu montaj sistem de irigatie str. stefan cel mare
DA40812529 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 77310000-6 14.07.2026 5,000
lucrari sezoniere
DA40754814 REGISTRUL AUTO ROMAN RA CUI: 1590236 77310000-6 06.07.2026 650
intretinere spatiu verde sediu
DA40590017 PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 03450000-9 10.06.2026 7,541
pachet plante de pepiniera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2805089 JUDETUL VASLUI CUI: 3394171 77310000-6 09.07.2026 243,138
servicii de intretinere spatii verzi aferente obiectivelor aflate in proprietatea consiliului judetean vaslui
DAN2735094 PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 15333000-1 20.04.2026 2,883
pomi prunus
DAN2708955 COMUNA VUTCANI CUI: 3337680 03121210-0 20.03.2026 1,802
aranjamente florale.
DAN2625449 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 03121100-6 10.12.2025 1,024
rizomi,tuberculi, bulbi (arum, dracunculus, oritogalum)
DAN2374872 COMUNA VUTCANI CUI: 3337680 03451300-9 31.01.2025 1,825
achizitie arbusti ornamentali
DAN2309347 JUDETUL VASLUI CUI: 3394171 77310000-6 08.11.2024 142,857
servicii de intretinere spatii verzi aferente obiectivelor aflate in proprietatea consiliului judetean vaslui
DAN2179200 MUNICIPIUL BIRLAD CUI: 4539912 50000000-5 14.05.2024 25,206
achizitionare servicii de intretinere si reparatii sistem de irigatii
DAN2168945 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77310000-6 24.04.2024 1,045
lucrari de intretinere spatiu verde pt curtea interioara - os - ds vaslui
DAN2085477 COMUNA MUNTENII DE SUS CUI: 16476770 77310000-6 09.01.2024 24,400
intretinere spatii verzi
DAN2035822 MUNICIPIUL BIRLAD CUI: 4539912 03452000-3 01.11.2023 161,500
achizitionare puieti, arbori, arbusti, iarba ornamentala si liane - 971 buc.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1121846 JUDETUL VASLUI CUI: 3394171 45112711-2 20.06.2025 1,715,985
lucrari de amenajare in zona obiectivului ansamblul monumental stefan cel mare bacaoani
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/37589739
  • /api/v1/suppliers/37589739/revenue
  • /api/v1/suppliers/37589739/scores
  • /api/v1/suppliers/37589739/benchmarks
  • /api/v1/red-flags/by-supplier/37589739
  • /api/v1/suppliers/37589739/years
  • /api/v1/suppliers/37589739/cpv
  • /api/v1/suppliers/37589739/clients
  • /api/v1/suppliers/37589739/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API