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CUI: 47896927 SRL VASLUI MUNICIPIUL VASLUI New company Flagged by 1 indicators

TARUM CONSTRUCT SRL

Registered: 28.03.2023 Registered office: VERONICA MICLE, 10, 730003 Website: https://www.com.ro

This supplier won its first public contract 43 days after registration. See the case in indicator #03

Total revenue

855,993 RON

2 client authorities · paid between 2023 and 2025

Direct purchases

561,086 RON

9 purchases

Offline purchases

294,907 RON

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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

1-2 of 2 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
DA39140257 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 50000000-5 27.10.2025 3,140
Contract object: servicii de reparatie si intretinere instalatii sanitare
DA35810862 COMUNA MALUSTENI CUI: 3394279 45000000-7 27.05.2024 77,930
Contract object: reparatii trotuar primaria malusteni si acces strada
DA35512703 COMUNA MALUSTENI CUI: 3394279 45000000-7 16.04.2024 50,276
Contract object: reparatii curente scoala manastirea
DA35317294 COMUNA MALUSTENI CUI: 3394279 45000000-7 26.03.2024 20,252
Contract object: reparatii curente scoala ghireasca
DA34579642 COMUNA MALUSTENI CUI: 3394279 45000000-7 28.11.2023 150,940
Contract object: lucrari de montaj si amenajare grupuri sanitare la scoala gimnaziala nr.1 malusteni,judetul vaslui
DA34579725 COMUNA MALUSTENI CUI: 3394279 45000000-7 28.11.2023 100,769
Contract object: lucrari de montaj si amenajare grupuri sanitare scoala primara malusteni
DA34339666 COMUNA MALUSTENI CUI: 3394279 45453000-7 27.10.2023 23,245
Contract object: reamenajare trotuar scoala gimnaziala nr.1 malusteni
DA34102088 COMUNA MALUSTENI CUI: 3394279 45000000-7 27.09.2023 39,879
Contract object: reparatii gard scoala gimnaziala nr.1 malusteni
DA33219579 COMUNA MALUSTENI CUI: 3394279 45000000-7 10.05.2023 94,655
Contract object: imprejmuire cu gard scoala tutcani

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2687652 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 50700000-2 23.02.2026 3,140
Contract object: servicii de reparatie si intretinere instalatii sanitare
DAN2267266 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 45453000-7 17.09.2024 90,313
Contract object: contract de reparatii generale si renovare
DAN1942816 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 45453000-7 20.06.2023 201,454
Contract object: lucrari de reparatie generala si renovare -sediu apia
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/47896927
  • /api/v1/suppliers/47896927/revenue
  • /api/v1/suppliers/47896927/scores
  • /api/v1/suppliers/47896927/benchmarks
  • /api/v1/red-flags/by-supplier/47896927
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/47896927/years
  • /api/v1/suppliers/47896927/cpv
  • /api/v1/suppliers/47896927/clients
  • /api/v1/suppliers/47896927/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API