Total revenue
495,951 RON
33 client authorities · paid between 2024 and 2026
Direct purchases
474,468 RON
52 purchases
Offline purchases
21,483 RON
11 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
16.7%
Main client: MUNICIPIUL VASLUI
National median: 30.2%
Ranked 34,369 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL VASLUI CUI: 3337532 | 82,930 | — | — | 82,930 | 16.7% | 0.0% | 1 | 2025 |
| COMUNA PADURENI CUI: 3394341 | 55,653 | — | — | 55,653 | 11.2% | 0.1% | 3 | 2025–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | 36,545 | — | — | 36,545 | 7.4% | 0.6% | 9 | 2024–2026 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | 36,297 | — | — | 36,297 | 7.3% | 3.8% | 1 | 2024 |
| COMUNA BALTENI CUI: 4359385 | 31,422 | 3,934 | — | 35,356 | 7.1% | 0.2% | 3 | 2024–2026 |
| COMUNA LAZA CUI: 3337672 | 35,335 | — | — | 35,335 | 7.1% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 32,402 | 2,390 | — | 34,792 | 7.0% | 1.0% | 4 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | 33,405 | — | — | 33,405 | 6.7% | 3.6% | 2 | 2025 |
| LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | 32,128 | — | — | 32,128 | 6.5% | 1.0% | 1 | 2025 |
| COMUNA PUSCASI CUI: 16404196 | 15,122 | 150 | — | 15,272 | 3.1% | 0.1% | 2 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 4226427 | 11,765 | — | — | 11,765 | 2.4% | 2.8% | 1 | 2025 |
| SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | 10,313 | — | — | 10,313 | 2.1% | 0.3% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 20405122 | — | 9,344 | — | 9,344 | 1.9% | 0.8% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 7,985 | — | — | 7,985 | 1.6% | 0.0% | 1 | 2026 |
| COMUNA VALEA URSULUI CUI: 2613850 | 7,367 | — | — | 7,367 | 1.5% | 0.0% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 6,738 | — | — | 6,738 | 1.4% | 0.0% | 3 | 2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 6,400 | — | — | 6,400 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA POIENESTI CUI: 4539971 | 6,387 | — | — | 6,387 | 1.3% | 0.0% | 2 | 2024–2026 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 6,058 | — | — | 6,058 | 1.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 | 5,618 | — | — | 5,618 | 1.1% | 0.5% | 3 | 2025–2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | 4,987 | — | — | 4,987 | 1.0% | 0.4% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | 915 | 2,527 | — | 3,442 | 0.7% | 0.5% | 3 | 2025–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 2,556 | — | 2,556 | 0.5% | 0.0% | 2 | 2025 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 1,848 | 150 | — | 1,998 | 0.4% | 0.0% | 3 | 2024–2025 |
| COMUNA REBRICEA CUI: 3394228 | 1,892 | — | — | 1,892 | 0.4% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41281704 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 39715210-2 | 29.09.2026 | 7,985 |
| Contract object: centrala termica - cia bozieni | ||||
| DA41230773 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 | 43134100-2 | 22.09.2026 | 1,020 |
| Contract object: achizitie pompa submersibila | ||||
| DA41074087 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 44411000-4 | 31.08.2026 | 459 |
| Contract object: diverse articole pentru mici reparatii | ||||
| DA40869575 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 45232141-2 | 23.07.2026 | 6,400 |
| Contract object: centrala termica murala cu montaj inclus conform specificatiilor din caietul de sarcini nr.126.200 | ||||
| DA40821525 | COMUNA BALTENI CUI: 4359385 | 43134100-2 | 14.07.2026 | 3,934 |
| Contract object: pompa submersibila | ||||
| DA40763134 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 71631100-1 | 06.07.2026 | 2,727 |
| Contract object: servicii de supraveghere iscir-rsvti | ||||
| DA40763072 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 71631000-0 | 06.07.2026 | 3,552 |
| Contract object: servicii de vtp si mentenanta centrale termice | ||||
| DA40720082 | COMUNA POIENESTI CUI: 4539971 | 43134100-2 | 30.06.2026 | 3,223 |
| Contract object: pompa sumersibila aductiune cu apa oprisita | ||||
| DA40533656 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | 39717200-3 | 03.06.2026 | 18,232 |
| Contract object: aparate aer conditionat | ||||
| DA40518755 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | 45232141-2 | 29.05.2026 | 29 |
| Contract object: robinet apa fluture racord olandez 3/4 mf | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2748560 | COMUNA BALTENI CUI: 4359385 | 43134100-2 | 05.05.2026 | 3,934 |
| Contract object: pompa submersibila | ||||
| DAN2717684 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 | 42131400-0 | 31.03.2026 | 41 |
| Contract object: baterie bucatarie | ||||
| DAN2710074 | COMUNA PUSCASI CUI: 16404196 | 71356100-9 | 23.03.2026 | 150 |
| Contract object: verificare tehnica periodica centrala primarie | ||||
| DAN2701580 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50700000-2 | 11.03.2026 | 1,126 |
| Contract object: reparatie instalatie sanitara | ||||
| DAN2701576 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50700000-2 | 11.03.2026 | 1,430 |
| Contract object: reparatie instalatie sanitara | ||||
| DAN2645063 | SCOALA GIMNAZIALA NR 1 SAT BALTENI CUI: 28365155 | 31430000-9 | 30.12.2025 | 391 |
| Contract object: materiale | ||||
| DAN2640685 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 50700000-2 | 27.12.2025 | 2,390 |
| Contract object: reparatii si lucrari instaltii sanitare | ||||
| DAN2638563 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | 50720000-8 | 22.12.2025 | 1,686 |
| Contract object: materiale reparatie centrala | ||||
| DAN2636286 | COMUNA MUNTENII DE JOS CUI: 3337702 | 71631000-0 | 19.12.2025 | 150 |
| Contract object: verificare tehnica periodica centrala termica | ||||
| DAN2447406 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | 45332400-7 | 07.05.2025 | 841 |
| Contract object: inlocuire radiator scoala teisoru | ||||
- 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/49298954/api/v1/suppliers/49298954/revenue/api/v1/suppliers/49298954/scores/api/v1/suppliers/49298954/benchmarks/api/v1/red-flags/by-supplier/49298954/api/v1/suppliers/49298954/years/api/v1/suppliers/49298954/cpv/api/v1/suppliers/49298954/clients/api/v1/suppliers/49298954/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders