Total revenue
7.95 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
415,904 RON
119 purchases
Offline purchases
32,481 RON
11 purchases
Tenders
7.50 Mn.
1 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
94.4%
Main client: JUDETUL VASLUI
National median: 30.2%
Ranked 287 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
#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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VASLUI CUI: 3394171 | 3,763 | — | 7,504,152 | 7,507,915 | 94.4% | 0.5% | 2 | 2019–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 100,013 | — | — | 100,013 | 1.3% | 0.1% | 19 | 2019–2025 |
| PALATUL COPIILOR VASLUI CUI: 3337559 | 68,314 | — | — | 68,314 | 0.9% | 0.4% | 16 | 2025–2026 |
| POLITIA LOCALA VASLUI CUI: 17090660 | 61,009 | — | — | 61,009 | 0.8% | 1.8% | 4 | 2018–2022 |
| CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 47,805 | 2,437 | — | 50,242 | 0.6% | 1.2% | 16 | 2023–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 | 31,812 | 2,152 | — | 33,964 | 0.4% | 0.9% | 28 | 2018–2023 |
| CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 8,849 | 22,877 | — | 31,726 | 0.4% | 0.3% | 10 | 2019–2022 |
| MUNICIPIUL VASLUI CUI: 3337532 | 24,322 | — | — | 24,322 | 0.3% | 0.0% | 5 | 2019–2025 |
| DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | 18,223 | — | — | 18,223 | 0.2% | 1.1% | 9 | 2018–2021 |
| COMUNA SOLESTI CUI: 3337583 | 17,210 | — | — | 17,210 | 0.2% | 0.1% | 2 | 2019–2023 |
| COMUNA COZMESTI CUI: 16670635 | 10,335 | 2,192 | — | 12,527 | 0.2% | 0.1% | 10 | 2018–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 9,994 | — | — | 9,994 | 0.1% | 0.0% | 2 | 2025–2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA MOVILA LUI BURCEL VASLUI NORD CUI: 27267213 | 4,622 | — | — | 4,622 | 0.1% | 2.4% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 CUI: 28861728 | 4,588 | — | — | 4,588 | 0.1% | 0.3% | 1 | 2025 |
| COMUNA MUNTENII DE SUS CUI: 16476770 | — | 2,823 | — | 2,823 | 0.0% | 0.0% | 2 | 2022–2023 |
| COMUNA HOCENI CUI: 3394309 | 1,793 | — | — | 1,793 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 1,513 | — | — | 1,513 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA FALCIU CUI: 4540003 | 1,109 | — | — | 1,109 | 0.0% | 0.0% | 1 | 2018 |
| CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 | 630 | — | — | 630 | 0.0% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41210773 | COMUNA COZMESTI CUI: 16670635 | 60140000-1 | 18.09.2026 | 2,479 |
| Contract object: transport persoane pe ruta fastaci - balesti in data de 27.09.2026 | ||||
| DA41117069 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 60140000-1 | 04.09.2026 | 992 |
| Contract object: servicii de transport pasageri pe ruta vaslui - padureni si retur | ||||
| DA40878174 | COMUNA COZMESTI CUI: 16670635 | 60140000-1 | 24.07.2026 | 1,574 |
| Contract object: transport persoane pe ruta balesti (vs) - matca (gl) si retur | ||||
| DA40852722 | PALATUL COPIILOR VASLUI CUI: 3337559 | 60140000-1 | 21.07.2026 | 4,123 |
| Contract object: transport ocazional de pasageri pe ruta vaslui - tulcea si retur | ||||
| DA40472723 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 60140000-1 | 28.05.2026 | 5,372 |
| Contract object: transport persoane pe ruta iasi - pitesti si retur | ||||
| DA40444991 | PALATUL COPIILOR VASLUI CUI: 3337559 | 60140000-1 | 25.05.2026 | 4,132 |
| Contract object: transport persoane pe ruta vaslui - vatra dornei si retur | ||||
| DA40398593 | PALATUL COPIILOR VASLUI CUI: 3337559 | 60140000-1 | 15.05.2026 | 661 |
| Contract object: transport persoane pe ruta vaslui - barlad si retur in data de 04.06.2026 | ||||
| DA40286555 | PALATUL COPIILOR VASLUI CUI: 3337559 | 60140000-1 | 30.04.2026 | 4,959 |
| Contract object: transport persoane pe ruta vaslui - sibiu si retur in perioada 28 - 29.05.2026 | ||||
| DA40286817 | PALATUL COPIILOR VASLUI CUI: 3337559 | 60140000-1 | 30.04.2026 | 2,314 |
| Contract object: transport persoane pe ruta vaslui - braila si retur in data de 16.05.2026 | ||||
| DA40286856 | PALATUL COPIILOR VASLUI CUI: 3337559 | 60140000-1 | 30.04.2026 | 1,488 |
| Contract object: transport persoane pe ruta vaslui - onesti si retur in data de 09.05.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2651213 | COMUNA COZMESTI CUI: 16670635 | 60140000-1 | 12.01.2026 | 1,000 |
| Contract object: contravaloare cursa ocazionala pe ruta balesti -vaslui si retur | ||||
| DAN2514996 | COMUNA COZMESTI CUI: 16670635 | 60140000-1 | 25.07.2025 | 100 |
| Contract object: contravaloare diferenta km-cursa occazionala pe ruta fastaci (vs)- iasi din data de 17.07.2025 | ||||
| DAN2114533 | COMUNA COZMESTI CUI: 16670635 | 34120000-4 | 14.02.2024 | 1,092 |
| Contract object: contravaloare cursa ocazional pe ruta fastaci-vaslui retur | ||||
| DAN2084390 | COMUNA MUNTENII DE SUS CUI: 16476770 | 60130000-8 | 08.01.2024 | 1,818 |
| Contract object: transport | ||||
| DAN1943587 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 60140000-1 | 21.06.2023 | 840 |
| Contract object: servicii de transport pasageri | ||||
| DAN1943536 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 60140000-1 | 21.06.2023 | 1,597 |
| Contract object: servicii de transport pasageri | ||||
| DAN1863707 | COMUNA MUNTENII DE SUS CUI: 16476770 | 60100000-9 | 16.02.2023 | 1,005 |
| Contract object: servicii de transport | ||||
| DAN1805359 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 60172000-4 | 05.12.2022 | 9,304 |
| Contract object: transport timisoara | ||||
| DAN1772643 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 60172000-4 | 11.10.2022 | 8,262 |
| Contract object: transport oradea | ||||
| DAN1685864 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 60172000-4 | 18.05.2022 | 5,311 |
| Contract object: autocar vaslui baia mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1107326 | JUDETUL VASLUI CUI: 3394171 | 60112000-6 | 15.10.2023 | 458,205,879 |
| Contract object: delegarea gestiunii serviciului de transport public judetean de persoane prin curse regulate in judetul vaslui | ||||
- 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/6333101/api/v1/suppliers/6333101/revenue/api/v1/suppliers/6333101/scores/api/v1/suppliers/6333101/benchmarks/api/v1/red-flags/by-supplier/6333101/api/v1/suppliers/6333101/years/api/v1/suppliers/6333101/cpv/api/v1/suppliers/6333101/clients/api/v1/suppliers/6333101/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders