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CUI: 41545730 II VASLUI MUNICIPIUL VASLUI

ZARNESCU MARINICA INTREPRINDERE INDIVIDUALA

Registered: 22.08.2019 STEFAN CIUBOTARASU, 1, 730005

Total revenue

34,275 RON

17 client authorities · paid between 2020 and 2026

Direct purchases

26,075 RON

15 purchases

Offline purchases

8,200 RON

7 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

14.6%

Main client: COMUNA FERESTI

National median: 30.2%

Ranked 36,203 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 4 largest CPV groups, out of 4; 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 FERESTI CUI: 16476761 5,000 —— 5,000 14.6% 0.0% 1 2023
SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 3,500 800 — 4,300 12.6% 0.1% 2 2023–2025
COMUNA COSTESTI CUI: 3394236 — 4,200 — 4,200 12.3% 0.0% 3 2023–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 3,000 —— 3,000 8.8% 0.0% 2 2023–2026
POLITIA LOCALA VASLUI CUI: 17090660 2,800 —— 2,800 8.2% 0.1% 2 2022–2025
COMUNA BACESTI CUI: 3337621 2,500 —— 2,500 7.3% 0.0% 1 2024
LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 1,800 —— 1,800 5.3% 0.1% 1 2021
SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 — 1,800 — 1,800 5.3% 0.3% 1 2024
INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 1,500 —— 1,500 4.4% 0.0% 1 2020
COMUNA ALBESTI CUI: 4359431 1,200 —— 1,200 3.5% 0.0% 1 2021
JUDETUL VASLUI CUI: 3394171 1,200 —— 1,200 3.5% 0.0% 1 2021
PALATUL COPIILOR VASLUI CUI: 3337559 1,000 —— 1,000 2.9% 0.0% 1 2021
COMUNA REBRICEA CUI: 3394228 1,000 —— 1,000 2.9% 0.0% 1 2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 975 —— 975 2.8% 0.1% 1 2024
COMUNA DANESTI CUI: 4627313 — 700 — 700 2.0% 0.0% 1 2020
COMUNA GARCENI CUI: 4359652 — 700 — 700 2.0% 0.0% 1 2020
COMUNA OSESTI CUI: 3337656 600 —— 600 1.8% 0.0% 1 2020

1-17 of 17 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
DA40478829 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 71317000-3 26.05.2026 1,500
analiza de risc la securitate fizica
DA39375592 POLITIA LOCALA VASLUI CUI: 17090660 71317000-3 25.11.2025 1,400
analiza de risc la securitate fizica
DA37942772 COMUNA REBRICEA CUI: 3394228 71317000-3 17.04.2025 1,000
analiza risc pentru doua obiective
DA36155160 COMUNA BACESTI CUI: 3337621 71317000-3 18.07.2024 2,500
analiza de risc la securitate fizica
DA35532874 DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 71317000-3 17.04.2024 975
achizitie servicii de revizuire analiza de risc la siguranta fizica - daj vaslui
DA34689451 SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 90711100-5 13.12.2023 3,500
analiza de risc la securitate fizica
DA34084815 COMUNA FERESTI CUI: 16476761 90711100-5 25.09.2023 5,000
servici consultanta
DA33219318 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 71317000-3 10.05.2023 1,500
analiza de risc la securitate fizica
DA32180165 POLITIA LOCALA VASLUI CUI: 17090660 71317000-3 14.12.2022 1,400
analiza de risc la securitate fizica
DA29672716 JUDETUL VASLUI CUI: 3394171 71317000-3 27.12.2021 1,200
raport de evaluare si tratare a riscurilor la securitatea fizica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2791840 COMUNA COSTESTI CUI: 3394236 79417000-0 29.06.2026 700
servicii intocmire raport de evaluare a riscului la securitatea fizica -legea 333/2003 valabilitate 3 ani
DAN2646222 SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 90711100-5 03.01.2026 800
revizuire analize risc
DAN2579947 SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 71317000-3 17.10.2025 1,800
servicii analiza risc
DAN2485290 COMUNA COSTESTI CUI: 3394236 79417000-0 24.06.2025 3,000
servicii intocmire analiza riscuri si vulnerabilitati comuna costesti
DAN1902123 COMUNA COSTESTI CUI: 3394236 71317000-3 12.04.2023 500
raport analiza risc institutia primariei costesti
DAN1577217 COMUNA DANESTI CUI: 4627313 90711100-5 07.12.2021 700
raport evaluare risc
DAN1324638 COMUNA GARCENI CUI: 4359652 71620000-0 12.08.2020 700
prestari servicii intocmire analiza de risc
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/41545730
  • /api/v1/suppliers/41545730/revenue
  • /api/v1/suppliers/41545730/scores
  • /api/v1/suppliers/41545730/benchmarks
  • /api/v1/red-flags/by-supplier/41545730
  • /api/v1/suppliers/41545730/years
  • /api/v1/suppliers/41545730/cpv
  • /api/v1/suppliers/41545730/clients
  • /api/v1/suppliers/41545730/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API