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CUI: 46930834 SRL VASLUI SAT MUNTENII DE JOS, COMUNA MUNTENII DE JOS

FASTSTING SRL

Registered: 29.09.2022 MUNTENII DE JOS, 813, 737365 https://www.licitatieseap.ro

Total revenue

146,637 RON

14 client authorities · paid between 2023 and 2026

Direct purchases

134,683 RON

30 purchases

Offline purchases

11,954 RON

4 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

35.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI

National median: 30.2%

Ranked 16,458 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 3 largest CPV groups, out of 3; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 52,150 —— 52,150 35.6% 0.0% 1 2025
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 29,280 6,100 — 35,380 24.1% 0.0% 5 2024–2026
COMUNA DRAGOMIRESTI CUI: 4226494 20,300 —— 20,300 13.8% 0.0% 1 2024
COMUNA IANA CUI: 3394325 9,680 —— 9,680 6.6% 0.0% 1 2024
COMUNA IVANESTI CUI: 4446627 2,450 5,854 — 8,304 5.7% 0.0% 4 2023–2026
COMUNA VALENI CUI: 4226478 6,900 —— 6,900 4.7% 0.0% 6 2024–2025
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 4,342 —— 4,342 3.0% 0.1% 3 2023–2025
COMUNA MUNTENII DE JOS CUI: 3337702 3,300 —— 3,300 2.3% 0.0% 3 2024–2025
SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 2,190 —— 2,190 1.5% 0.3% 2 2024–2025
PENITENCIARUL VASLUI CUI: 4446325 1,650 —— 1,650 1.1% 0.0% 1 2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 1,440 —— 1,440 1.0% 0.0% 1 2024
INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 451 —— 451 0.3% 0.0% 3 2025
CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 325 —— 325 0.2% 0.1% 2 2025
COMUNA DIMITRIE CANTEMIR CUI: 3394295 225 —— 225 0.2% 0.0% 1 2025

1-14 of 14 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
DA41016704 COMUNA IVANESTI CUI: 4446627 50413200-5 20.08.2026 2,450
verificarea hidrantilor de pe sistemul de alimentare cu apa
DA40602127 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 50413200-5 12.06.2026 6,100
verificare hidranti interiori/exteriori
DA39498444 INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 50413200-5 10.12.2025 351
verificare stingatoare tip p6
DA39498512 INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 35111000-5 10.12.2025 60
verificare stingator tip g2
DA39498553 INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 50413200-5 10.12.2025 40
verificare stingator tip p1
DA39439154 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 50413200-5 04.12.2025 1,540
pachet verificare 44 stingatoare tip p6
DA39367071 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 50413200-5 26.11.2025 6,100
pachet servicii de verificare 122 hidranti interiori/exteriori hidranti
DA38333343 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 50413200-5 13.06.2025 1,525
pachet reincarcare stingatore
DA38317466 COMUNA DIMITRIE CANTEMIR CUI: 3394295 50413200-5 13.06.2025 225
reincarcare stingator tip p6/sm6
DA38301960 COMUNA MUNTENII DE JOS CUI: 3337702 50413200-5 10.06.2025 1,100
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2638925 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 50413200-5 23.12.2025 6,100
servicii de verificare, intretinere a echipamentelor de stingere a incendiilor
DAN2424292 COMUNA IVANESTI CUI: 4446627 50413200-5 04.04.2025 1,730
servicii de verificare stingatoare - 48 bucati
DAN2147772 COMUNA IVANESTI CUI: 4446627 50532300-6 02.04.2024 1,615
servicii de verificar einstlatie hidranti
DAN2079404 COMUNA IVANESTI CUI: 4446627 50413200-5 03.01.2024 2,509
servicii verificare stingatoare si incarcarea acestora /dupa caz
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/46930834
  • /api/v1/suppliers/46930834/revenue
  • /api/v1/suppliers/46930834/scores
  • /api/v1/suppliers/46930834/benchmarks
  • /api/v1/red-flags/by-supplier/46930834
  • /api/v1/suppliers/46930834/years
  • /api/v1/suppliers/46930834/cpv
  • /api/v1/suppliers/46930834/clients
  • /api/v1/suppliers/46930834/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API