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CUI: 5561462 SRL VASLUI MUNICIPIUL HUSI

VASEA SRL

Registered: 20.04.1994 STEFAN IONESCU, 2

Total revenue

836,044 RON

6 client authorities · paid between 2021 and 2026

Direct purchases

728,583 RON

2 purchases

Offline purchases

107,461 RON

6 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
#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 7 largest CPV groups, out of 7; 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
COMUNA TATARANI CUI: 4627321 728,583 —— 728,583 87.2% 2.4% 2 2021–2022
SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 — 100,183 — 100,183 12.0% 2.5% 2 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 — 5,355 — 5,355 0.6% 0.0% 1 2026
CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 — 1,183 — 1,183 0.1% 0.4% 1 2025
CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 — 557 — 557 0.1% 0.0% 1 2023
FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 — 183 — 183 0.0% 0.0% 1 2024

1-6 of 6 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
DA32142292 COMUNA TATARANI CUI: 4627321 45212221-1 12.12.2022 636,560
lucrari de executie ``construire teren sport cu covor sintetic multifunctional si imprejmuire
DA28822909 COMUNA TATARANI CUI: 4627321 39160000-1 22.09.2021 92,023
dotari scoala gimnaziala nr. 1 tatarani

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2739543 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 60100000-9 24.04.2026 5,355
servicii de transport
DAN2669183 CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 15897300-5 28.01.2026 1,183
mese
DAN2551865 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 55210000-5 18.09.2025 52,018
servicii de cazare pentru elevi
DAN2548476 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 55210000-5 15.09.2025 48,165
servicii cazare elevi
DAN2282198 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 55100000-1 04.10.2024 183
servicii hoteliere
DAN2039916 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 55500000-5 07.11.2023 557
masa
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/5561462
  • /api/v1/suppliers/5561462/revenue
  • /api/v1/suppliers/5561462/scores
  • /api/v1/suppliers/5561462/benchmarks
  • /api/v1/red-flags/by-supplier/5561462
  • /api/v1/suppliers/5561462/years
  • /api/v1/suppliers/5561462/cpv
  • /api/v1/suppliers/5561462/clients
  • /api/v1/suppliers/5561462/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API