Total revenue
1.27 Mn.
52 client authorities · paid between 2018 and 2025
Direct purchases
1.11 Mn.
221 purchases
Offline purchases
155,986 RON
64 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
18.0%
Main client: MUNICIPIUL VASLUI
National median: 30.2%
Ranked 33,185 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
#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 31; the other 19 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 | 149,834 | 79,045 | — | 228,879 | 18.0% | 0.0% | 46 | 2018–2025 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | 98,336 | — | — | 98,336 | 7.7% | 10.8% | 5 | 2021 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA MOVILA LUI BURCEL VASLUI NORD CUI: 27267213 | 78,956 | — | — | 78,956 | 6.2% | 40.8% | 4 | 2021–2024 |
| BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 69,432 | 1,370 | — | 70,802 | 5.6% | 1.7% | 22 | 2018–2022 |
| INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | 69,991 | — | — | 69,991 | 5.5% | 0.8% | 5 | 2021–2025 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 63,395 | 330 | — | 63,725 | 5.0% | 0.1% | 12 | 2018–2025 |
| ASOCIATIA VALEA RACOVEI CUI: 29985058 | 49,168 | — | — | 49,168 | 3.9% | 10.5% | 2 | 2021 |
| INSTITUTIA PREFECTULUI CUI: 3394163 | 45,402 | — | — | 45,402 | 3.6% | 1.5% | 16 | 2018–2024 |
| CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 42,998 | — | — | 42,998 | 3.4% | 1.0% | 11 | 2023–2025 |
| MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 25,411 | 17,378 | — | 42,789 | 3.4% | 0.7% | 8 | 2021–2025 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 | 25,804 | 9,982 | — | 35,786 | 2.8% | 0.9% | 16 | 2018–2022 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | 35,244 | — | — | 35,244 | 2.8% | 3.1% | 1 | 2020 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 34,165 | — | — | 34,165 | 2.7% | 1.3% | 1 | 2020 |
| SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | 29,025 | — | — | 29,025 | 2.3% | 1.3% | 1 | 2020 |
| DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | 28,273 | — | — | 28,273 | 2.2% | 1.7% | 14 | 2018–2024 |
| COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | 26,924 | — | — | 26,924 | 2.1% | 1.4% | 2 | 2020 |
| LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | — | 26,470 | — | 26,470 | 2.1% | 1.0% | 2 | 2020 |
| INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 24,760 | — | — | 24,760 | 2.0% | 0.4% | 8 | 2018–2025 |
| COMUNA LAZA CUI: 3337672 | 24,141 | — | — | 24,141 | 1.9% | 0.1% | 3 | 2025 |
| JUDETUL VASLUI CUI: 3394171 | 23,305 | 378 | — | 23,683 | 1.9% | 0.0% | 6 | 2019–2025 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 17,950 | 1,936 | — | 19,886 | 1.6% | 0.2% | 3 | 2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 18,800 | — | — | 18,800 | 1.5% | 0.0% | 1 | 2018 |
| CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 18,452 | — | — | 18,452 | 1.5% | 0.2% | 11 | 2018–2025 |
| DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | 16,121 | — | — | 16,121 | 1.3% | 0.5% | 3 | 2023–2024 |
| COMUNA COZMESTI CUI: 16670635 | 8,627 | 5,596 | — | 14,223 | 1.1% | 0.1% | 16 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA39301882 | COMUNA MUNTENII DE JOS CUI: 3337702 | 39294100-0 | 17.11.2025 | 1,652 |
| Contract object: panou afisaj cu structura metalica | ||||
| DA39234971 | COMUNA LAZA CUI: 3337672 | 39294100-0 | 11.11.2025 | 1,653 |
| Contract object: achizitie materiale patrula scolara | ||||
| DA39215828 | COMUNA COZMESTI CUI: 16670635 | 39294100-0 | 05.11.2025 | 975 |
| Contract object: panou de informare | ||||
| DA39190669 | COMUNA OLTENESTI CUI: 3337737 | 39294100-0 | 03.11.2025 | 618 |
| Contract object: servicii publicitare | ||||
| DA39156263 | MUNICIPIUL VASLUI CUI: 3337532 | 39294100-0 | 28.10.2025 | 2,571 |
| Contract object: panouri pvc regulament parc, indicatoare sageti strada, autocolante printate si laminate informare | ||||
| DA39160462 | COMUNA DELENI CUI: 3394252 | 39294100-0 | 28.10.2025 | 549 |
| Contract object: pachet panouri indicatoare | ||||
| DA39146309 | AQUAVAS SA CUI: 17986823 | 39294100-0 | 24.10.2025 | 1,972 |
| Contract object: personalizare agende | ||||
| DA39129780 | COMUNA VALENI CUI: 4226478 | 39294100-0 | 22.10.2025 | 395 |
| Contract object: pachet panouri indicatoare comuna valeni | ||||
| DA39099151 | COMUNA COZMESTI CUI: 16670635 | 50800000-3 | 17.10.2025 | 793 |
| Contract object: pachet panouri indicatoare | ||||
| DA39063933 | COMUNA VALENI CUI: 4226478 | 39294100-0 | 13.10.2025 | 554 |
| Contract object: pachet proiect comuna valeni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2750017 | TRANSURB SA CUI: 11711424 | 34913000-0 | 07.05.2026 | 545 |
| Contract object: panou pvc toalete - 2 buc. panou pvc colantare - 20 buc. plastifieri - 10 buc | ||||
| DAN2748817 | TRANSURB SA CUI: 11711424 | 44423000-1 | 06.05.2026 | 487 |
| Contract object: autocolant - 56 buc. | ||||
| DAN2670284 | COMUNA LIPOVAT CUI: 3394244 | 44423000-1 | 29.01.2026 | 100 |
| Contract object: achizitie stampile | ||||
| DAN2596547 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 22459100-3 | 05.11.2025 | 990 |
| Contract object: colantare geamuri | ||||
| DAN2585031 | MUNICIPIUL VASLUI CUI: 3337532 | 22459100-3 | 22.10.2025 | 300 |
| Contract object: achizitie colant pentru ziua parintilor de ingeri, inclusiv montare/demontare | ||||
| DAN2583194 | COMUNA CRETESTI CUI: 3667921 | 44423000-1 | 21.10.2025 | 151 |
| Contract object: placheta casatorie | ||||
| DAN2583032 | COMUNA CRETESTI CUI: 3667921 | 44423000-1 | 21.10.2025 | 303 |
| Contract object: achizitie placheta casatorie | ||||
| DAN2582943 | COMUNA CRETESTI CUI: 3667921 | 44423000-1 | 21.10.2025 | 151 |
| Contract object: achizitie placheta casatorie | ||||
| DAN2580288 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 44423000-1 | 17.10.2025 | 164 |
| Contract object: lichid fum | ||||
| DAN2580279 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 79823000-9 | 17.10.2025 | 4,914 |
| Contract object: banner, steaguri si efigie | ||||
- 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/39059020/api/v1/suppliers/39059020/revenue/api/v1/suppliers/39059020/scores/api/v1/suppliers/39059020/benchmarks/api/v1/red-flags/by-supplier/39059020/api/v1/red-flags/firme-noi/api/v1/suppliers/39059020/years/api/v1/suppliers/39059020/cpv/api/v1/suppliers/39059020/clients/api/v1/suppliers/39059020/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders