Total revenue
6.08 Mn.
93 client authorities · paid between 2018 and 2024
Direct purchases
3.28 Mn.
559 purchases
Offline purchases
190,307 RON
100 purchases
Tenders
2.61 Mn.
47 contracts
Won without competition
96.9%
17 of 18 lots
National rate: 34.3%
Ranked 958 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.8%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI
National median: 30.2%
Ranked 24,167 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 12 largest CPV groups, out of 16; the other 4 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
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 |
|---|---|---|---|---|
| DA35804433 | COMUNA MICLESTI CUI: 3337605 | 50112200-5 | 27.05.2024 | 5,882 |
| Contract object: reparatii mecanice | ||||
| DA35710707 | COMUNA MICLESTI CUI: 3337605 | 50110000-9 | 15.05.2024 | 1,109 |
| Contract object: reparatii mecanice opel | ||||
| DA35666506 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 50110000-9 | 09.05.2024 | 1,331 |
| Contract object: revizie tehnica dacia duster | ||||
| DA35666656 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 50110000-9 | 09.05.2024 | 4,794 |
| Contract object: reparatie auto vw transporter | ||||
| DA35666088 | COMUNA ARSURA CUI: 3552077 | 50110000-9 | 09.05.2024 | 1,000 |
| Contract object: reparatii mecanice dacia logan | ||||
| DA35658294 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 71631200-2 | 08.05.2024 | 720 |
| Contract object: pachet servicii itp | ||||
| DA35543168 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 13856413 | 50110000-9 | 17.04.2024 | 1,155 |
| Contract object: reparatii dacia duster | ||||
| DA35257031 | COMUNA LIPOVAT CUI: 3394244 | 50112200-5 | 14.03.2024 | 2,659 |
| Contract object: revizie tehnica dacia logan | ||||
| DA35257013 | COMUNA LIPOVAT CUI: 3394244 | 50110000-9 | 14.03.2024 | 2,158 |
| Contract object: revizie tehnica dacia duster | ||||
| DA35221956 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 71631200-2 | 11.03.2024 | 2,730 |
| Contract object: pachet servicii itp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2169406 | COMUNA GARCENI CUI: 4359652 | 50112000-3 | 25.04.2024 | 275 |
| Contract object: servicii de reparare auto | ||||
| DAN2148804 | COMUNA BALTENI CUI: 4359385 | 50112100-4 | 03.04.2024 | 2,487 |
| Contract object: service auto | ||||
| DAN2086292 | COMUNA MUNTENII DE SUS CUI: 16476770 | 50000000-5 | 09.01.2024 | 2,645 |
| Contract object: reparare masini | ||||
| DAN2018216 | COMUNA BALTENI CUI: 4359385 | 50110000-9 | 10.10.2023 | 863 |
| Contract object: service auto | ||||
| DAN1992454 | COMUNA TACUTA CUI: 4446597 | 34310000-3 | 04.09.2023 | 459 |
| Contract object: colectie segmenti | ||||
| DAN1992453 | COMUNA TACUTA CUI: 4446597 | 34310000-3 | 04.09.2023 | 193 |
| Contract object: col rulment | ||||
| DAN1992437 | COMUNA TACUTA CUI: 4446597 | 34310000-3 | 04.09.2023 | 71 |
| Contract object: cartus filtrant aer | ||||
| DAN1992430 | COMUNA TACUTA CUI: 4446597 | 34310000-3 | 04.09.2023 | 126 |
| Contract object: carcasa termostat | ||||
| DAN1992429 | COMUNA TACUTA CUI: 4446597 | 34100000-8 | 04.09.2023 | 246 |
| Contract object: captor viteza fata | ||||
| DAN1992236 | COMUNA TACUTA CUI: 4446597 | 24951311-8 | 04.09.2023 | 135 |
| Contract object: antigel type d 1l | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1095192 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 50110000-9 | 10.07.2024 | 412,885 |
| Contract object: acord cadru privind achizitia de servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe, precum si asigurarea pieselor si accesorii pentru vehicule si motoare de vehicule | ||||
| SCNA1088046 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 50110000-9 | 21.06.2023 | 50,619 |
| Contract object: contract de prestari servicii de reparare/garantie si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe - cpv 50110000-9 precum si asigurarea pieselor si accesoriilor pentru vehicule si motoare de vehicule - cpv 34300000-0 | ||||
| SCNA1070165 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 50110000-9 | 30.01.2023 | 57,830 |
| Contract object: contract de prestari servicii de reparatie si de intretinere a autovehiculelor si a echipamentelor conexe pentru autovehiculele apartinand sediului aba prut-barlad si a sistemelor de gospodarire a apelor din subordine. | ||||
| CAN1093796 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 50110000-9 | 12.12.2022 | 39,510 |
| Contract object: contract de prestari servicii nr. 3650/29.11.2022 | ||||
| SCNA1075380 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 34144700-5 | 01.09.2022 | 97,688 |
| Contract object: achizitie autoutilitara n1 | ||||
| CAN1059658 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 18.08.2022 | 2,216,984 |
| Contract object: servicii de raparatii si intretinere autovehicule dacia - 41 loturi | ||||
| SCNA1037763 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 50110000-9 | 09.05.2022 | 755,800 |
| Contract object: acord cadru privind prestarea de servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe, precum si asigurarea pieselor si accesorii pentru vehicule si motoare de vehicule | ||||
| CAN1006668 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 50110000-9 | 29.01.2022 | 482,975 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||
| SCNA1063413 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 50112100-4 | 20.12.2021 | 19,793 |
| Contract object: achizitionare servicii de reparare autospeciala | ||||
| SCNA1061791 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 34110000-1 | 23.11.2021 | 282,220 |
| Contract object: contract de furnizare 4 autoturisme noi | ||||
- 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/6634937/api/v1/suppliers/6634937/revenue/api/v1/suppliers/6634937/scores/api/v1/suppliers/6634937/benchmarks/api/v1/red-flags/by-supplier/6634937/api/v1/suppliers/6634937/years/api/v1/suppliers/6634937/cpv/api/v1/suppliers/6634937/clients/api/v1/suppliers/6634937/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders