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CUI: 39109730 SRL VASLUI SAT LAZA, COMUNA LAZA

RAD UTIL SERV SRL

Registered: 29.03.2018 LAZA, 611, 737325 https://www.onrc.ro

Total revenue

194,339 RON

19 client authorities · paid between 2021 and 2026

Direct purchases

125,100 RON

22 purchases

Offline purchases

69,239 RON

15 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

18.5%

Main client: COMUNA MUNTENII DE SUS

National median: 30.2%

Ranked 32,759 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 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 MUNTENII DE SUS CUI: 16476770 — 35,900 — 35,900 18.5% 0.1% 5 2021–2023
COMUNA MATCA CUI: 4412225 29,700 —— 29,700 15.3% 0.0% 6 2022–2023
COMUNA BLAGESTI CUI: 3394260 22,000 —— 22,000 11.3% 0.1% 2 2021–2025
COMUNA TACUTA CUI: 4446597 — 15,358 — 15,358 7.9% 0.1% 6 2022–2026
COMUNA MUNTENI CUI: 4393123 15,000 —— 15,000 7.7% 0.0% 1 2023
COMUNA OSESTI CUI: 3337656 13,000 —— 13,000 6.7% 0.1% 1 2021
COMUNA GARCENI CUI: 4359652 — 11,000 — 11,000 5.7% 0.0% 2 2021
COMUNA CUDALBI CUI: 3655919 9,000 —— 9,000 4.6% 0.0% 1 2026
COMUNA POIENESTI CUI: 4539971 8,000 —— 8,000 4.1% 0.0% 2 2021–2022
COMUNA DELENI CUI: 3394252 8,000 —— 8,000 4.1% 0.0% 1 2024
COMUNA MICLESTI CUI: 3337605 — 5,300 — 5,300 2.7% 0.0% 1 2021
COMUNA BEIDAUD CUI: 4508622 5,000 —— 5,000 2.6% 0.0% 1 2025
COMUNA ALEXANDRU VLAHUTA CUI: 3394139 4,500 —— 4,500 2.3% 0.0% 1 2025
COMUNA VALENI CUI: 4226478 4,000 —— 4,000 2.1% 0.0% 2 2026
COMUNA PADURENI CUI: 3394341 3,500 —— 3,500 1.8% 0.0% 1 2026
COMUNA ALBESTI CUI: 4359431 3,000 —— 3,000 1.5% 0.0% 1 2025
COMUNA IBANESTI CUI: 16146798 — 1,681 — 1,681 0.9% 0.0% 1 2023
COMUNA STEFAN CEL MARE CUI: 3552042 200 —— 200 0.1% 0.0% 1 2024
COMUNA MUNTENII DE JOS CUI: 3337702 200 —— 200 0.1% 0.0% 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
DA41134838 COMUNA VALENI CUI: 4226478 50110000-9 08.09.2026 2,000
rparatii buldoexcavator jcb 3cx vs61valeni
DA40936242 COMUNA CUDALBI CUI: 3655919 50110000-9 04.08.2026 9,000
reparatii - autogreder o&k
DA39925163 COMUNA PADURENI CUI: 3394341 50110000-9 03.03.2026 3,500
reparatii utilaje de constructii
DA39783788 COMUNA VALENI CUI: 4226478 50110000-9 05.02.2026 2,000
revizie tehnica manopera buldoexcavator jcb 3 cx comuna valeni
DA38857906 COMUNA BLAGESTI CUI: 3394260 50110000-9 12.09.2025 7,000
reparatii buldoexcavator jcb 4cx
DA38293719 COMUNA ALBESTI CUI: 4359431 50110000-9 06.06.2025 3,000
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA37875798 COMUNA ALEXANDRU VLAHUTA CUI: 3394139 50110000-9 14.04.2025 4,500
reparatii tractor tagro 102 irum
DA37804292 COMUNA MUNTENII DE JOS CUI: 3337702 50110000-9 02.04.2025 200
reparatii buldoexcavator jcb 3cx
DA37588437 COMUNA BEIDAUD CUI: 4508622 50110000-9 04.03.2025 5,000
reparatii buldoexcavator
DA36913241 COMUNA DELENI CUI: 3394252 50110000-9 12.11.2024 8,000
reparatii buldoexcavator jcb 4cx

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804071 COMUNA TACUTA CUI: 4446597 50000000-5 09.07.2026 3,000
servicii reparare si intretinere utilaje, inclusiv buldoexcavatoare si cositoare
DAN2631337 COMUNA TACUTA CUI: 4446597 50100000-6 16.12.2025 3,000
achizitie mentenanta buldoexcavator si tractor
DAN2229220 COMUNA TACUTA CUI: 4446597 50100000-6 18.07.2024 3,500
reparatii buldoexcavator mst conform contractului 111/2024
DAN2113537 COMUNA IBANESTI CUI: 16146798 50800000-3 13.02.2024 1,681
reparatii buldoexcavator
DAN2086319 COMUNA MUNTENII DE SUS CUI: 16476770 50000000-5 09.01.2024 12,600
manopera reparatii utilaje
DAN2047348 COMUNA TACUTA CUI: 4446597 42122000-0 16.11.2023 337
furtum gresare
DAN2047262 COMUNA TACUTA CUI: 4446597 50334100-6 16.11.2023 2,521
revizie buldoexcavator
DAN1863781 COMUNA MUNTENII DE SUS CUI: 16476770 50000000-5 16.02.2023 13,400
servicii de reparare utilaje
DAN1805605 COMUNA TACUTA CUI: 4446597 50334100-6 05.12.2022 3,000
reparatii buldoexcavator mst 642 cf ctr 56/2022
DAN1640621 COMUNA GARCENI CUI: 4359652 50110000-9 06.03.2022 3,000
reparatii buldoexcavator
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/39109730
  • /api/v1/suppliers/39109730/revenue
  • /api/v1/suppliers/39109730/scores
  • /api/v1/suppliers/39109730/benchmarks
  • /api/v1/red-flags/by-supplier/39109730
  • /api/v1/suppliers/39109730/years
  • /api/v1/suppliers/39109730/cpv
  • /api/v1/suppliers/39109730/clients
  • /api/v1/suppliers/39109730/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API