Skip to content

CUI: 42418743 SRL VASLUI MUNICIPIUL VASLUI

SOFTWARE DISTRIBUTION GROUP PARTENERS SRL

Registered: 17.03.2020 Registered office: VALENTIN SILVESTRU, 32G, 730152 Website: https://www.sdg.com.ro

Total revenue

2.00 Mn.

106 client authorities · paid between 2022 and 2026

Direct purchases

1.91 Mn.

154 purchases

Offline purchases

92,041 RON

19 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

3.9%

Main client: COMUNA UMBRARESTI

National median: 30.2%

Ranked 41,647 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 10 largest CPV groups, out of 10; 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

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 UMBRARESTI CUI: 4393131 78,800 —— 78,800 3.9% 0.2% 4 2023–2026
COMUNA GHIDIGENI CUI: 3655897 64,260 —— 64,260 3.2% 0.1% 2 2022
COMUNA DUMESTI CUI: 4446619 56,498 —— 56,498 2.8% 0.3% 6 2022–2026
COMUNA PUFESTI CUI: 4350459 49,923 —— 49,923 2.5% 0.1% 3 2022–2023
COMUNA VALEA MARULUI CUI: 3655900 46,065 —— 46,065 2.3% 0.1% 2 2022
COMUNA DRAGUSENI CUI: 4591309 37,485 —— 37,485 1.9% 0.1% 3 2022
COMUNA MUNTENII DE JOS CUI: 3337702 36,900 —— 36,900 1.8% 0.1% 4 2023–2026
COMUNA VARLEZI CUI: 4412233 36,065 —— 36,065 1.8% 0.2% 2 2022–2023
COMUNA VALENI CUI: 4226478 35,000 —— 35,000 1.8% 0.1% 2 2022–2026
COMUNA BANCA CUI: 4446708 35,000 —— 35,000 1.8% 0.0% 2 2022–2026
COMUNA COSMESTI CUI: 3655943 33,923 —— 33,923 1.7% 0.1% 2 2022–2023
COMUNA PAUNESTI CUI: 4560213 33,923 —— 33,923 1.7% 0.1% 2 2022–2023
COMUNA CORNI CUI: 3437175 33,915 —— 33,915 1.7% 0.2% 2 2022
COMUNA LUNCA BANULUI CUI: 3394368 33,848 —— 33,848 1.7% 0.1% 4 2022–2023
COMUNA GROPNITA CUI: 4540534 31,100 —— 31,100 1.6% 0.1% 2 2024
COMUNA STANILESTI CUI: 3552093 17,850 12,500 — 30,350 1.5% 0.0% 3 2022–2026
COMUNA HOCENI CUI: 3394309 30,000 —— 30,000 1.5% 0.1% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 30,000 —— 30,000 1.5% 0.0% 1 2022
COMUNA IVESTI CUI: 3601986 30,000 —— 30,000 1.5% 0.0% 1 2025
COMUNA MUNTENI CUI: 4393123 27,965 —— 27,965 1.4% 0.0% 2 2022
COMUNA BRAHASESTI CUI: 3602000 27,600 —— 27,600 1.4% 0.0% 1 2022
COMUNA ZORLENI CUI: 3552107 19,200 8,000 — 27,200 1.4% 0.0% 2 2026
COMUNA DANESTI CUI: 4627313 27,000 —— 27,000 1.4% 0.1% 2 2024–2026
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 27,000 —— 27,000 1.4% 0.2% 2 2022
COMUNA CRETESTI CUI: 3667921 20,000 6,500 — 26,500 1.3% 0.1% 2 2026

1-25 of 106 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41282338 COMUNA DANESTI CUI: 4627313 72260000-5 30.09.2026 22,000
Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro
DA41234772 COMUNA BOGDANA CUI: 4359407 72260000-5 22.09.2026 20,000
Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro
DA41233058 COMUNA BANCA CUI: 4446708 72260000-5 22.09.2026 20,000
Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro
DA41194852 COMUNA CRETESTI CUI: 3667921 72260000-5 16.09.2026 20,000
Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro
DA41115766 COMUNA POCHIDIA CUI: 16396425 72260000-5 07.09.2026 20,000
Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro
DA40943433 COMUNA DELESTI CUI: 3337664 72261000-2 05.08.2026 6,500
Contract object: prestari servicii forexebug
DA40724146 COMUNA TATARANI CUI: 4627321 72260000-5 01.07.2026 21,999
Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro
DA40687100 COMUNA OLTENESTI CUI: 3337737 72261000-2 23.06.2026 16,200
Contract object: asistenta sistem informatic integrat infoprim
DA40684218 COMUNA ZORLENI CUI: 3552107 72261000-2 23.06.2026 19,200
Contract object: asistenta sistem informatic integrat inforim
DA40582246 COMUNA VALENI CUI: 4226478 72260000-5 09.06.2026 20,000
Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2864685 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 72261000-2 27.09.2026 800
Contract object: asitenta si actualizare infoprim
DAN2864684 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 72261000-2 27.09.2026 800
Contract object: asistenta si actualizare infoprim
DAN2864683 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 72261000-2 27.09.2026 800
Contract object: asitenta si actualizare infoprim
DAN2864681 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 72261000-2 27.09.2026 800
Contract object: asistenta si actualizare infoprim
DAN2861943 COMUNA HOMOCEA CUI: 4350688 72260000-5 23.09.2026 6,000
Contract object: achizitionare servicii in aplicatia infoprim
DAN2854795 COMUNA STANILESTI CUI: 3552093 72261000-2 15.09.2026 6,000
Contract object: asistenta program informatic contabilitate - luna august
DAN2849820 COMUNA IVESTI CUI: 3394082 72261000-2 09.09.2026 20,000
Contract object: servicii informatice interconectare sistem informatic cu platforma ghiseul.ro
DAN2830612 COMUNA CODAESTI CUI: 3337613 72261000-2 12.08.2026 3,200
Contract object: asistenta si actualizare sistem informatic infoprim cod cpv 72261000-2- servicii de asistenta pentr
DAN2830610 COMUNA CODAESTI CUI: 3337613 72261000-2 12.08.2026 3,200
Contract object: asistenta si actualizare sistem informatic infoprim cod cpv 72261000-2- servicii de asistenta pentr
DAN2830606 COMUNA CODAESTI CUI: 3337613 72261000-2 12.08.2026 3,200
Contract object: asistenta si actualizare sistem informatic infoprim cod cpv 72261000-2- servicii de asistenta pentr
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/42418743
  • /api/v1/suppliers/42418743/revenue
  • /api/v1/suppliers/42418743/scores
  • /api/v1/suppliers/42418743/benchmarks
  • /api/v1/red-flags/by-supplier/42418743
  • /api/v1/suppliers/42418743/years
  • /api/v1/suppliers/42418743/cpv
  • /api/v1/suppliers/42418743/clients
  • /api/v1/suppliers/42418743/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API