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CUI: 41436717 SRL VASLUI MUNICIPIUL VASLUI Flagged by 1 indicators

BUSTEA INSTALATII SRL

Registered: 24.07.2019 MARESAL CONSTANTIN PREZAN, 11-13, 730091

Total revenue

402,172 RON

18 client authorities · paid between 2020 and 2026

Direct purchases

361,620 RON

58 purchases

Offline purchases

12,052 RON

9 purchases

Tenders

28,500 RON

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

23.2%

Main client: LICEUL TEORETIC M KOGALNICEANU VASLUI

National median: 30.2%

Ranked 27,849 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 1
#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 9 largest CPV groups, out of 9; 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
LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 93,266 —— 93,266 23.2% 3.4% 4 2024
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 53,496 —— 53,496 13.3% 0.0% 14 2020–2026
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 50,879 —— 50,879 12.7% 4.5% 2 2021–2025
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 46,675 —— 46,675 11.6% 0.2% 3 2021–2022
JUDETUL VASLUI CUI: 3394171 —— 28,500 28,500 7.1% 0.0% 1 2022
LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 24,445 654 — 25,099 6.2% 0.9% 11 2020–2026
SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 18,891 —— 18,891 4.7% 1.4% 9 2020–2025
COMUNA MUNTENII DE JOS CUI: 3337702 16,910 —— 16,910 4.2% 0.0% 2 2021–2024
DIRECTIA JUDETEANA DE SPORT CUI: 27427306 13,433 —— 13,433 3.3% 0.8% 1 2020
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 9,025 3,711 — 12,736 3.2% 0.0% 4 2021–2023
SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 6,473 6,232 — 12,705 3.2% 0.9% 5 2020–2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 10,250 —— 10,250 2.6% 0.2% 2 2022–2024
SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 8,160 —— 8,160 2.0% 0.4% 1 2020
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 6,285 —— 6,285 1.6% 0.5% 3 2020–2024
GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350 1,408 825 — 2,233 0.6% 0.3% 3 2024–2025
INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 1,900 —— 1,900 0.5% 0.0% 1 2022
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 — 630 — 630 0.2% 0.2% 1 2025
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 124 —— 124 0.0% 0.0% 1 2026

1-18 of 18 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
DA41129392 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 45259300-0 08.09.2026 2,496
verificare tehnica periodica centrale termice -sga vaslui
DA39943665 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 45259300-0 06.03.2026 281
servicii de reparare
DA39881223 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 45259300-0 27.02.2026 124
verificare tehnica periodica centrala termica cjpc vaslui
DA39559220 SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 50720000-8 16.12.2025 4,025
lucrari de reparare si intretinere a instalatiei de incalzire
DA39559221 SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 45300000-0 16.12.2025 1,438
lucrari instalatii sanitare
DA39133964 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 45259300-0 23.10.2025 2,331
verificare tehnica periodica centrale termice-sga vaslui
DA39081144 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 45259300-0 16.10.2025 620
verificare tehnica periodica centrale termice
DA38888572 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 45259300-0 17.09.2025 1,570
contract service centrale termice 01,01.2025-31.12.2025
DA37850250 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 45259300-0 09.04.2025 1,004
reparatie ct delea
DA37174675 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 45259300-0 13.12.2024 1,500
verificare tehnica periodica centrale termice sga vaslui

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819306 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 45259300-0 28.07.2026 654
contract service centrala termica ianuarie- mai 2026
DAN2628934 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 71631000-0 15.12.2025 4,215
service vtp gr8 gr14 sc9 si service sc 9
DAN2610250 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350 50720000-8 24.11.2025 413
servicii racordare
DAN2609377 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350 50720000-8 21.11.2025 412
serviciu dezafectare, racordare
DAN2597578 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 71631000-0 06.11.2025 630
vtp1 cazan 80kw+3ct 35kw
DAN1975840 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 45259300-0 02.08.2023 336
servicii pentru verificare tehnica/revizie 2 buc. centrale termice la sediul ijc vaslui
DAN1454294 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 39715210-2 19.04.2021 2,090
furnizare instant apa calda tiraj fortat 20kw
DAN1438241 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 45259300-0 25.03.2021 1,285
servicii de inlocuire pompa circulatie agent termic - jic vaslui
DAN1374209 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 71356100-9 01.12.2020 2,017
verificare ct 2020

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1071324 JUDETUL VASLUI CUI: 3394171 45231221-0 16.06.2022 28,500
asigurarea utilitatilor la obiectivul de investitii casa armatei vaslui - centru cultural judetean multifunctional
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/41436717
  • /api/v1/suppliers/41436717/revenue
  • /api/v1/suppliers/41436717/scores
  • /api/v1/suppliers/41436717/benchmarks
  • /api/v1/red-flags/by-supplier/41436717
  • /api/v1/suppliers/41436717/years
  • /api/v1/suppliers/41436717/cpv
  • /api/v1/suppliers/41436717/clients
  • /api/v1/suppliers/41436717/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API