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CUI: 42429807 SRL VASLUI MUNICIPIUL VASLUI

ANDREII TEHNOMETAL SRL

Registered: 25.03.2020 LIBERTATII, 18, 730197

Total revenue

856,305 RON

22 client authorities · paid between 2020 and 2026

Direct purchases

820,959 RON

42 purchases

Offline purchases

35,346 RON

33 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

18.8%

Main client: COMUNA OLTENESTI

National median: 30.2%

Ranked 32,351 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 20; the other 8 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 OLTENESTI CUI: 3337737 161,356 —— 161,356 18.8% 0.5% 5 2020–2023
COMUNA PUNGESTI CUI: 4359393 137,350 —— 137,350 16.0% 0.4% 4 2022–2024
COMUNA FALCIU CUI: 4540003 127,220 3,359 — 130,579 15.3% 0.1% 6 2020–2026
COMUNA DUDA-EPURENI CUI: 3394350 119,300 —— 119,300 13.9% 0.4% 3 2025–2026
COMUNA PUSCASI CUI: 16404196 67,940 —— 67,940 7.9% 0.2% 2 2022
COMUNA FERESTI CUI: 16476761 60,090 —— 60,090 7.0% 0.1% 3 2020
COMUNA GAGESTI CUI: 3552050 33,870 —— 33,870 4.0% 0.1% 3 2020–2022
COMUNA DELENI CUI: 3394252 31,925 —— 31,925 3.7% 0.1% 1 2022
MUNICIPIUL HUSI CUI: 3602736 9,950 14,350 — 24,300 2.8% 0.0% 2 2021–2024
COMUNA TATARANI CUI: 4627321 20,910 1,240 — 22,150 2.6% 0.1% 9 2020–2023
COMUNA CRETESTI CUI: 3667921 9,963 2,415 — 12,378 1.5% 0.0% 6 2021–2026
COMUNA COSTESTI CUI: 3394236 7,990 2,499 — 10,489 1.2% 0.0% 8 2021–2026
COMUNA POIENESTI CUI: 4539971 9,595 —— 9,595 1.1% 0.0% 2 2020–2025
COMUNA MICLESTI CUI: 3337605 8,500 —— 8,500 1.0% 0.1% 1 2026
COMUNA TACUTA CUI: 4446597 6,400 825 — 7,225 0.8% 0.0% 2 2022–2025
COMUNA LUNCA BANULUI CUI: 3394368 1,860 2,730 — 4,590 0.5% 0.0% 4 2021–2025
COMUNA VALEA NUCARILOR CUI: 4508789 3,580 —— 3,580 0.4% 0.0% 1 2020
COMUNA REBRICEA CUI: 3394228 3,160 —— 3,160 0.4% 0.0% 1 2024
COMUNA MUNTENII DE JOS CUI: 3337702 — 3,113 — 3,113 0.4% 0.0% 6 2020–2024
COMUNA VULTURESTI CUI: 3337648 — 2,615 — 2,615 0.3% 0.0% 4 2025–2026
COMUNA DELESTI CUI: 3337664 — 1,500 — 1,500 0.2% 0.0% 1 2026
COMUNA VETRISOAIA CUI: 4627330 — 700 — 700 0.1% 0.0% 1 2026

1-22 of 22 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
DA41033592 COMUNA DUDA-EPURENI CUI: 3394350 43325000-7 24.08.2026 37,250
pachet elemete de joaca pentru copii
DA41033485 COMUNA DUDA-EPURENI CUI: 3394350 37535200-9 24.08.2026 33,650
pachet elemente de joaca pentru amenajare spatiu de joaca pentru gradinita valea grecului
DA40276289 COMUNA MICLESTI CUI: 3337605 71356300-1 29.04.2026 8,500
suport flori ,10 buc ,pentru mobilier stradal comuna miclesti
DA38825827 COMUNA DUDA-EPURENI CUI: 3394350 43325000-7 10.09.2025 48,400
echipamente de joaca pentru obiectivul de investitie modernizarea parcului public din satul duda
DA38287620 COMUNA POIENESTI CUI: 4539971 44423450-0 06.06.2025 1,705
achizitii placute inmatriculare
DA35893229 MUNICIPIUL HUSI CUI: 3602736 34992200-9 06.06.2024 9,950
indicatoare rutiere
DA35620321 COMUNA COSTESTI CUI: 3394236 31731100-0 26.04.2024 6,300
urne de vot
DA35520905 COMUNA PUNGESTI CUI: 4359393 43325000-7 16.04.2024 40,000
pachet trei parcuri joaca copii
DA35421104 COMUNA REBRICEA CUI: 3394228 44211100-3 03.04.2024 3,160
pachet urne votare 8 mari
DA34413069 COMUNA OLTENESTI CUI: 3337737 43325000-7 02.11.2023 10,550
elemente de joaca pentru parc copii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808297 COMUNA VULTURESTI CUI: 3337648 44423450-0 14.07.2026 15
placute numere auto
DAN2795399 COMUNA VETRISOAIA CUI: 4627330 44423450-0 01.07.2026 700
numere moped
DAN2791407 COMUNA COSTESTI CUI: 3394236 44423450-0 29.06.2026 1,075
numar mopede -20 buc,numar tractor -5 buc
DAN2780877 COMUNA VULTURESTI CUI: 3337648 44423450-0 16.06.2026 1,450
numere tractor si moped
DAN2780290 COMUNA FALCIU CUI: 4540003 44423450-0 15.06.2026 1,850
numar tractor, numar moped
DAN2750453 COMUNA CRETESTI CUI: 3667921 30144300-3 07.05.2026 440
numar moped
DAN2721445 COMUNA DELESTI CUI: 3337664 44423450-0 02.04.2026 1,500
placute- numere de inmatriculare
DAN2708415 COMUNA VULTURESTI CUI: 3337648 44423450-0 20.03.2026 350
numar moped
DAN2653004 COMUNA VULTURESTI CUI: 3337648 44423450-0 13.01.2026 800
numar tractor
DAN2595612 COMUNA LUNCA BANULUI CUI: 3394368 44423450-0 05.11.2025 1,800
numere utilaje
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/42429807
  • /api/v1/suppliers/42429807/revenue
  • /api/v1/suppliers/42429807/scores
  • /api/v1/suppliers/42429807/benchmarks
  • /api/v1/red-flags/by-supplier/42429807
  • /api/v1/suppliers/42429807/years
  • /api/v1/suppliers/42429807/cpv
  • /api/v1/suppliers/42429807/clients
  • /api/v1/suppliers/42429807/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API