Skip to content

CUI: 4225782 SRL VASLUI MUNICIPIUL VASLUI

COSMIROM SRL

Registered: 02.07.1993 HUSULUI, 21, 730086

Total revenue

458,847 RON

18 client authorities · paid between 2019 and 2025

Direct purchases

449,395 RON

52 purchases

Offline purchases

9,452 RON

5 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

22.3%

Main client: COMUNA BALTENI

National median: 30.2%

Ranked 28,773 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 BALTENI CUI: 4359385 92,928 9,452 — 102,380 22.3% 0.4% 6 2019–2022
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 59,838 —— 59,838 13.0% 6.1% 8 2022–2023
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 50,729 —— 50,729 11.1% 0.3% 15 2019–2023
GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 4226427 48,380 —— 48,380 10.5% 11.5% 5 2023–2025
COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 32,902 —— 32,902 7.2% 1.8% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 28,248 —— 28,248 6.2% 4.3% 3 2023
GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350 25,563 —— 25,563 5.6% 3.7% 1 2025
LICEUL STEFAN PROCOPIU CUI: 3337540 22,858 —— 22,858 5.0% 0.3% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR 15 CUI: 4359598 20,282 —— 20,282 4.4% 4.9% 1 2024
CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 15,850 —— 15,850 3.5% 1.5% 2 2019–2020
CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 11,895 —— 11,895 2.6% 0.1% 1 2020
COMUNA LIPOVAT CUI: 3394244 9,505 —— 9,505 2.1% 0.0% 2 2020–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 9,038 —— 9,038 2.0% 0.1% 2 2019–2020
SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 6,940 —— 6,940 1.5% 0.4% 2 2019
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 5,776 —— 5,776 1.3% 0.0% 4 2021
SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 5,277 —— 5,277 1.2% 0.6% 1 2023
INSTITUTIA PREFECTULUI CUI: 3394163 2,125 —— 2,125 0.5% 0.1% 1 2022
CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 1,261 —— 1,261 0.3% 0.0% 1 2019

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
DA38478336 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350 39000000-2 07.07.2025 25,563
pat pentru copii gradinita
DA37998363 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 4226427 39143112-4 29.04.2025 8,357
saltele pentru bebelusi
DA37998113 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 4226427 39000000-2 29.04.2025 3,782
mobila (inclusiv mobila de birou), accesorii de mobilier, aparate de uz casnic (exclusiv dispozitive
DA36304017 LICEUL STEFAN PROCOPIU CUI: 3337540 39143112-4 15.08.2024 22,858
saltele 80
DA36145287 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 4226427 39000000-2 16.07.2024 1,670
mobilier bucatarie
DA36031073 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 4226427 39000000-2 27.06.2024 30,600
patut din lemn bebe, 120x60 cm, cu laterala culisanta, din lemn de pin si mdf, stabil si rezistent,
DA35499534 GRADINITA CU PROGRAM PRELUNGIT NR 15 CUI: 4359598 39000000-2 12.04.2024 20,282
mobila pal
DA34562715 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 4226427 39000000-2 23.11.2023 3,971
1.dulap cu blat -1000x800x600 = 1bucata 2.corp suspendat - 2540x700x370 = 1 bucata 3.dulap cu blat s
DA34071227 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 39000000-2 21.09.2023 4,072
mobilier divers
DA33989558 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 39000000-2 12.09.2023 5,277
39000000-2 mobila (inclusiv mobila de birou), accesorii de mobilier, aparate de uz casnic (exclusiv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1799241 COMUNA BALTENI CUI: 4359385 39516000-2 21.11.2022 4,357
mobilier
DAN1508645 COMUNA BALTENI CUI: 4359385 39130000-2 29.07.2021 1,375
mobilier birou
DAN1394644 COMUNA BALTENI CUI: 4359385 39151000-5 03.01.2021 1,328
mobilier
DAN1394619 COMUNA BALTENI CUI: 4359385 39180000-7 02.01.2021 2,034
mobilier
DAN1388501 COMUNA BALTENI CUI: 4359385 39151000-5 27.12.2020 358
mobilier
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/4225782
  • /api/v1/suppliers/4225782/revenue
  • /api/v1/suppliers/4225782/scores
  • /api/v1/suppliers/4225782/benchmarks
  • /api/v1/red-flags/by-supplier/4225782
  • /api/v1/suppliers/4225782/years
  • /api/v1/suppliers/4225782/cpv
  • /api/v1/suppliers/4225782/clients
  • /api/v1/suppliers/4225782/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API