Total revenue
3.17 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
2.73 Mn.
2,226 purchases
Offline purchases
442,634 RON
268 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
12.1%
Main client: SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI
National median: 30.2%
Ranked 38,108 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
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 51; the other 39 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 383,706 | — | — | 383,706 | 12.1% | 0.2% | 572 | 2018–2026 |
| MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 310,792 | 9,718 | — | 320,510 | 10.1% | 4.9% | 109 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 295,775 | 14,846 | — | 310,621 | 9.8% | 3.4% | 121 | 2018–2026 |
| MUNICIPIUL VASLUI CUI: 3337532 | 189,539 | 39,550 | — | 229,089 | 7.2% | 0.0% | 31 | 2020–2026 |
| SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | 167,698 | 9,446 | — | 177,144 | 5.6% | 13.3% | 117 | 2018–2026 |
| LICEUL STEFAN PROCOPIU CUI: 3337540 | 143,583 | — | — | 143,583 | 4.5% | 1.6% | 108 | 2018–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 | 138,557 | — | — | 138,557 | 4.4% | 6.7% | 94 | 2019–2026 |
| SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | 120,745 | 2,082 | — | 122,827 | 3.9% | 4.0% | 30 | 2018–2026 |
| INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | 87,853 | 12,798 | — | 100,651 | 3.2% | 1.2% | 54 | 2018–2026 |
| SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 77,614 | — | — | 77,614 | 2.5% | 2.3% | 32 | 2024–2026 |
| SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | 11,255 | 58,389 | — | 69,644 | 2.2% | 17.1% | 19 | 2022–2026 |
| LICEUL CU PROGRAM SPORTIV CUI: 22900640 | 67,932 | — | — | 67,932 | 2.1% | 1.9% | 83 | 2022–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 16,166 | 51,666 | — | 67,832 | 2.1% | 4.1% | 25 | 2025–2026 |
| LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 61,307 | — | — | 61,307 | 1.9% | 0.9% | 40 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 6,583 | 51,241 | — | 57,824 | 1.8% | 0.6% | 67 | 2018–2026 |
| JUDETUL VASLUI CUI: 3394171 | 52,222 | 3,481 | — | 55,703 | 1.8% | 0.0% | 83 | 2018–2024 |
| SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 | 54,662 | — | — | 54,662 | 1.7% | 11.8% | 31 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | 5,265 | 47,165 | — | 52,430 | 1.7% | 0.3% | 19 | 2018–2022 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | 47,912 | 1,512 | — | 49,424 | 1.6% | 3.8% | 55 | 2019–2026 |
| BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 45,229 | 97 | — | 45,326 | 1.4% | 1.1% | 43 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 42,270 | 1,974 | — | 44,244 | 1.4% | 0.3% | 77 | 2018–2025 |
| SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | 4,507 | 37,414 | — | 41,921 | 1.3% | 15.3% | 9 | 2018–2026 |
| COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | 33,941 | 3,847 | — | 37,788 | 1.2% | 2.0% | 26 | 2018–2025 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 36,429 | — | — | 36,429 | 1.2% | 1.4% | 47 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | 26,904 | 3,745 | — | 30,649 | 1.0% | 3.6% | 20 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41293117 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | 44423000-1 | 30.09.2026 | 584 |
| Contract object: diverse articole gradinita 17 | ||||
| DA41298131 | MUNICIPIUL VASLUI CUI: 3337532 | 44100000-1 | 30.09.2026 | 18,523 |
| Contract object: achizitie materiale de constructi si articole conexe | ||||
| DA41291925 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 44423000-1 | 29.09.2026 | 1,902 |
| Contract object: diverse articole | ||||
| DA41292312 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 44423000-1 | 29.09.2026 | 790 |
| Contract object: diverse articole | ||||
| DA41291282 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 44411000-4 | 29.09.2026 | 57 |
| Contract object: usita vizitare 200*300 | ||||
| DA41291257 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 09221100-5 | 29.09.2026 | 16 |
| Contract object: vaselina grafitata 400gr | ||||
| DA41291236 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 44167000-8 | 29.09.2026 | 124 |
| Contract object: articole tevarie | ||||
| DA41291212 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33711800-5 | 29.09.2026 | 69 |
| Contract object: pamatuf ras maner lemn | ||||
| DA41291189 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 44163100-1 | 29.09.2026 | 34 |
| Contract object: teava pp | ||||
| DA41291143 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 44167000-8 | 29.09.2026 | 24 |
| Contract object: articole tevarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864027 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | 39831240-0 | 25.09.2026 | 16,900 |
| Contract object: materiale curatenie | ||||
| DAN2861044 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 44423000-1 | 22.09.2026 | 145 |
| Contract object: diverse materiale | ||||
| DAN2853357 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 44423000-1 | 14.09.2026 | 1,127 |
| Contract object: diverse articole | ||||
| DAN2847014 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | 44423000-1 | 04.09.2026 | 2,076 |
| Contract object: materiale reparatie si intretinere scoala | ||||
| DAN2843389 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 44423000-1 | 31.08.2026 | 1,448 |
| Contract object: diverse articole | ||||
| DAN2843216 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 44423000-1 | 31.08.2026 | 2,529 |
| Contract object: diverse articole | ||||
| DAN2819462 | SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784 | 44423000-1 | 28.07.2026 | 272 |
| Contract object: materiale curatenie | ||||
| DAN2819461 | SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784 | 44423000-1 | 28.07.2026 | 331 |
| Contract object: mat curatenie | ||||
| DAN2812603 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | 39831240-0 | 20.07.2026 | 313 |
| Contract object: achizitie materiale de curatenie | ||||
| DAN2812599 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | 44423000-1 | 20.07.2026 | 7,133 |
| Contract object: achizitie materiale de curatenie | ||||
- 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/4864280/api/v1/suppliers/4864280/revenue/api/v1/suppliers/4864280/scores/api/v1/suppliers/4864280/benchmarks/api/v1/red-flags/by-supplier/4864280/api/v1/suppliers/4864280/years/api/v1/suppliers/4864280/cpv/api/v1/suppliers/4864280/clients/api/v1/suppliers/4864280/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders