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CUI: 4043810 SRL VASLUI MUNICIPIUL VASLUI

CRISTAL SRL

Registered: 22.09.1992 MARESAL CONSTANTIN PREZAN, 27, 730091

Total revenue

3.35 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

2.66 Mn.

520 purchases

Offline purchases

50,995 RON

31 purchases

Tenders

639,298 RON

5 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

35.8%

Main client: DIRECTIA DE ASISTENTA SOCIALA

National median: 30.2%

Ranked 16,297 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 12 largest CPV groups, out of 24; the other 12 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 DE ASISTENTA SOCIALA CUI: 34449544 1,196,158 2,798 — 1,198,956 35.8% 7.1% 248 2018–2026
MUNICIPIUL VASLUI CUI: 3337532 1,022,427 21,375 — 1,043,802 31.2% 0.2% 90 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 639,298 639,298 19.1% 0.3% 5 2022–2024
CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 195,693 2,452 — 198,145 5.9% 1.9% 89 2018–2026
SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 63,238 —— 63,238 1.9% 6.7% 16 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 48,879 —— 48,879 1.5% 7.4% 21 2022–2025
GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350 22,204 14,105 — 36,309 1.1% 5.2% 14 2024–2025
SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 30,546 4,969 — 35,515 1.1% 2.4% 29 2025–2026
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 27,188 —— 27,188 0.8% 0.3% 12 2025–2026
SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 18,396 —— 18,396 0.6% 2.4% 12 2024–2026
SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 16,355 —— 16,355 0.5% 0.5% 3 2025
GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 5,469 3,871 — 9,340 0.3% 1.0% 4 2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 8,405 —— 8,405 0.3% 0.1% 4 2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 2,863 —— 2,863 0.1% 0.0% 2 2018–2019
JUDETUL VASLUI CUI: 3394171 1,463 —— 1,463 0.0% 0.0% 1 2026
ORASUL TAUTII MAGHERAUS CUI: 3627170 — 1,384 — 1,384 0.0% 0.0% 3 2023
GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 4226427 958 —— 958 0.0% 0.2% 1 2025
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 — 25 — 25 0.0% 0.0% 1 2021
BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 — 16 — 16 0.0% 0.0% 1 2023

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
DA41304979 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 39831240-0 30.09.2026 2,129
pachet produse curatenie gradinita 6
DA41254789 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 15981100-9 24.09.2026 1,028
pachet apa imbuteliata
DA41229836 MUNICIPIUL VASLUI CUI: 3337532 15981100-9 21.09.2026 411
achizitie apa minerala pentru eveniment vasluiul pedaleaza
DA41204466 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 39831240-0 17.09.2026 3,210
pachet produse curatenie
DA41188048 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 39831240-0 15.09.2026 1,614
pachet produse curatenie - cresa
DA41177676 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 39831240-0 14.09.2026 1,074
pachet produse curatenie
DA41159266 MUNICIPIUL VASLUI CUI: 3337532 15981100-9 11.09.2026 2,567
achizitie sticle de apa plata 0,5 l si manusi de unica folosinta - ziua de curatenie nationala 2026
DA41128522 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 39831240-0 09.09.2026 1,959
pachet produse curatenie
DA41128962 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 24455000-8 08.09.2026 1,765
dezinfectanti
DA41128751 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 39220000-0 08.09.2026 431
echipamente de bucatarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827175 MUNICIPIUL VASLUI CUI: 3337532 15981100-9 07.08.2026 320
apa minerala plata pentru evenimentul moldova prezinta 2026
DAN2755901 MUNICIPIUL VASLUI CUI: 3337532 15842300-5 14.05.2026 1,124
achizitie dulciuri participanti mai cu folk editia xii - a, cantitate: 100 buc. prigat 0,5l, 100 buc. madelains 250 g.
DAN2635387 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 39831240-0 18.12.2025 290
materiale curatenie
DAN2601372 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 39831240-0 11.11.2025 1,600
produse curatenie
DAN2601369 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 39831240-0 11.11.2025 1,774
materiale curatenie
DAN2596833 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 44423000-1 05.11.2025 1,350
diverse articole
DAN2588334 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 39831240-0 27.10.2025 2,521
produse curatenie
DAN2567538 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 39831240-0 07.10.2025 1,305
pachet produse curatenie
DAN2517002 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 39224300-1 29.07.2025 1,612
articole menaj
DAN2470960 MUNICIPIUL VASLUI CUI: 3337532 15981100-9 04.06.2025 390
achizitie apa plata pentru festivalul international prietenia (120 buc)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1123471 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 39514300-1 22.03.2024 94,761
contract privind furnizarea de articole de menaj
CAN1122473 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 33700000-7 12.03.2024 178,269
contract de furnizare produse de ingrijire personala
CAN1096738 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 19640000-4 26.01.2023 76,651
contract de furnizare articole de menaj si uz casnic, produse pentru deseuri
CAN1096735 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 39830000-9 26.01.2023 99,784
contract de furnizare diverse produse chimice anorganice de baza si produse de curatenie
CAN1073177 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 24310000-0 15.02.2022 189,833
contractele de achizitie publica de produse igienico sanitare si detergenti nr. 466 pentru lotul nr. 1 si 467 pentru lotul nr.2 incheiate in data de 15.02.2022
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/4043810
  • /api/v1/suppliers/4043810/revenue
  • /api/v1/suppliers/4043810/scores
  • /api/v1/suppliers/4043810/benchmarks
  • /api/v1/red-flags/by-supplier/4043810
  • /api/v1/suppliers/4043810/years
  • /api/v1/suppliers/4043810/cpv
  • /api/v1/suppliers/4043810/clients
  • /api/v1/suppliers/4043810/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API