Total revenue
21.74 Mn.
76 client authorities · paid between 2018 and 2026
Direct purchases
11.63 Mn.
290 purchases
Offline purchases
947,066 RON
41 purchases
Tenders
9.16 Mn.
87 contracts
Won without competition
43.1%
19 of 27 lots
National rate: 34.3%
Ranked 5,105 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.9%
Main client: MUNICIPIUL VASLUI
National median: 30.2%
Ranked 20,359 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 22; the other 10 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 | 3,154,595 | 79,860 | 3,471,591 | 6,706,046 | 30.9% | 1.0% | 37 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 35,280 | 125,985 | 3,805,261 | 3,966,526 | 18.3% | 2.1% | 83 | 2018–2026 |
| MUNICIPIUL HUSI CUI: 3602736 | 1,034,983 | — | 371,250 | 1,406,233 | 6.5% | 0.8% | 21 | 2019–2025 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 955,409 | — | 149,800 | 1,105,209 | 5.1% | 0.5% | 24 | 2018–2025 |
| COMUNA VETRISOAIA CUI: 4627330 | 800,816 | — | — | 800,816 | 3.7% | 2.0% | 5 | 2023–2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 382,213 | 369,463 | — | 751,676 | 3.5% | 0.1% | 10 | 2018–2024 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 734,936 | — | — | 734,936 | 3.4% | 0.2% | 3 | 2021 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 366,373 | — | 355,200 | 721,573 | 3.3% | 0.8% | 2 | 2023–2025 |
| COMUNA LUMINA CUI: 4671807 | — | — | 516,894 | 516,894 | 2.4% | 0.5% | 1 | 2023 |
| TRIBUNALUL VASLUI CUI: 7072330 | 412,553 | — | — | 412,553 | 1.9% | 1.7% | 4 | 2024 |
| SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 383,118 | — | — | 383,118 | 1.8% | 1.4% | 2 | 2019–2020 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 307,309 | 4,965 | — | 312,274 | 1.4% | 0.6% | 9 | 2018–2024 |
| COMUNA MICLESTI CUI: 3337605 | 269,961 | — | — | 269,961 | 1.2% | 1.8% | 2 | 2024 |
| COMUNA IVANESTI CUI: 4446627 | 237,532 | 27,353 | — | 264,885 | 1.2% | 0.4% | 12 | 2019–2025 |
| COMUNA LAZA CUI: 3337672 | 9,985 | — | 242,520 | 252,505 | 1.2% | 1.3% | 2 | 2022 |
| COMUNA COZMESTI CUI: 16670635 | — | 1,261 | 250,000 | 251,261 | 1.2% | 0.9% | 2 | 2025 |
| JUDETUL VASLUI CUI: 3394171 | 125,620 | 98,435 | — | 224,055 | 1.0% | 0.0% | 8 | 2018–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 182,445 | 24,950 | — | 207,395 | 1.0% | 0.0% | 16 | 2022–2025 |
| COMUNA BALTENI CUI: 4359385 | 151,451 | 23,989 | — | 175,440 | 0.8% | 0.8% | 12 | 2020–2026 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 173,479 | — | — | 173,479 | 0.8% | 0.2% | 1 | 2022 |
| COMUNA POIENESTI CUI: 4539971 | 169,962 | — | — | 169,962 | 0.8% | 0.4% | 12 | 2019–2026 |
| COMUNA GARCENI CUI: 4359652 | 142,595 | 9,967 | — | 152,562 | 0.7% | 0.3% | 9 | 2018–2022 |
| COMUNA DANESTI CUI: 4627313 | 130,512 | — | — | 130,512 | 0.6% | 0.5% | 3 | 2020 |
| COMUNA VULTURESTI CUI: 3337648 | 118,175 | — | — | 118,175 | 0.5% | 0.3% | 4 | 2019–2022 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 104,842 | — | — | 104,842 | 0.5% | 1.0% | 1 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SOLAR CENTER SRL CUI: 46362335 | 1 | 516,894 | 1,550,683 | 1 | 2023 |
| OPTIM FINANCE ENERGY SOLUTIONS SRL CUI: 44335490 | 1 | 516,894 | 1,550,683 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41281896 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | 71632000-7 | 28.09.2026 | 5,690 |
| Contract object: verificare tablouri electrice si masurare prize de pamant | ||||
| DA41231587 | MUNICIPIUL VASLUI CUI: 3337532 | 71335000-5 | 22.09.2026 | 24,750 |
| Contract object: studiu de coexistenta pentru obiectiv acces principal depou pentru transport public | ||||
| DA41231650 | MUNICIPIUL VASLUI CUI: 3337532 | 71335000-5 | 22.09.2026 | 24,750 |
| Contract object: studiu de coexistenta pentru obiectiv acces secundar depou pentru transport public | ||||
| DA41122553 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 50711000-2 | 07.09.2026 | 4,681 |
| Contract object: reparatii la instalatia electrica | ||||
| DA41034928 | CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 | 71632000-7 | 24.08.2026 | 2,970 |
| Contract object: verificare tablouri electrice si masurare priza de pamant | ||||
| DA40967809 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 71632000-7 | 10.08.2026 | 1,540 |
| Contract object: masurarea prizelor de pamant si emiterea buletinelor de verificare | ||||
| DA40925442 | COMUNA BALTENI CUI: 4359385 | 45310000-3 | 03.08.2026 | 3,177 |
| Contract object: identificare, remediere defectiune si refacere retea de iluminat in zona ocol silvic - bloc locuinte | ||||
| DA40722247 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 30.06.2026 | 3,400 |
| Contract object: servicii de verificare pram la camera de conturi vaslui | ||||
| DA40607562 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 71632000-7 | 11.06.2026 | 3,350 |
| Contract object: servicii de testare tehnica | ||||
| DA40516992 | MUNICIPIUL VASLUI CUI: 3337532 | 71335000-5 | 02.06.2026 | 14,872 |
| Contract object: studiu de solutie pentru deviere si mutare instalatii electrice delgaz grid | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2748428 | COMUNA BALTENI CUI: 4359385 | 71321000-4 | 05.05.2026 | 950 |
| Contract object: servicii de proiectare instalatii electrice | ||||
| DAN2615361 | COMUNA BALTENI CUI: 4359385 | 50711000-2 | 28.11.2025 | 3,776 |
| Contract object: servicii de intretinere si reparatii instalatii electrice | ||||
| DAN2605795 | GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 | 45310000-3 | 17.11.2025 | 1,550 |
| Contract object: revizie grup electrogen | ||||
| DAN2595737 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45310000-3 | 05.11.2025 | 24,950 |
| Contract object: lucrari de reparatii la reteaua electrica - canton silvic fierastraie - o.s. brodoc - ds vs | ||||
| DAN2522218 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 50711000-2 | 04.08.2025 | 1,580 |
| Contract object: verificare instalatie electrica interioara | ||||
| DAN2522137 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 71630000-3 | 04.08.2025 | 2,900 |
| Contract object: verificare tablouri electrice si prize de impamantare | ||||
| DAN2497463 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 07.07.2025 | 3,400 |
| Contract object: servicii pram la sediul camerei de conturi vaslui | ||||
| DAN2487441 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 26.06.2025 | 47,605 |
| Contract object: lucrari de instalatii elecrice | ||||
| DAN2477052 | COMUNA COZMESTI CUI: 16670635 | 45310000-3 | 12.06.2025 | 1,261 |
| Contract object: ?contract servicii 2270/30.05.2025/asistenta teh. receptie modernizare sip cozmesti | ||||
| DAN2408604 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71356200-0 | 19.03.2025 | 9,360 |
| Contract object: servicii de verificare instalatii electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117728 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 50711000-2 | 10.09.2026 | 726,782 |
| Contract object: acord cadru privind achizitionarea de servicii de mentenanta, intretinere si reparatii la instalatiile electrice pentru d.g.a.s.p.c. vaslui | ||||
| PCA1003089 | COMUNA COZMESTI CUI: 16670635 | 50232100-1 | 27.11.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei cozmesti, judetul vaslui | ||||
| SCNA1116934 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45310000-3 | 06.02.2025 | 862,478 |
| Contract object: contract de executie lucrari de instalatii electrice | ||||
| SCNA1092402 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 50711000-2 | 14.11.2024 | 537,900 |
| Contract object: acord cadru privind achizitia de servicii de mentenanata, intretinere si reparatii la instalatiile electrice pentru d.g.a.s.p.c. vaslui | ||||
| SCNA1097127 | COMUNA LUMINA CUI: 4671807 | 45261215-4 | 04.01.2024 | 1,550,683 |
| Contract object: executie lucrari pentru proiectul investitional din comuna lumina: construire parc fotovoltaic 250 kw - proiectul light learning to improve the global health toghether | ||||
| SCNA1093026 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 45310000-3 | 02.10.2023 | 415,171 |
| Contract object: executie instalatii electrice la spitalul judetean de urgenta vaslui | ||||
| SCNA1071565 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 50711000-2 | 10.08.2023 | 545,602 |
| Contract object: acord cadru privind achizitia publica de servicii de mentenanta, intretinere si reparatii la instalatiile electrice | ||||
| PCA1002327 | COMUNA STEFAN CEL MARE CUI: 3552042 | 50232100-1 | 07.08.2023 | 355,200 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei stefan cel mare, judetul vaslui. | ||||
| PCA1001940 | COMUNA LAZA CUI: 3337672 | 50232100-1 | 23.11.2022 | 242,520 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei laza, judetul vaslui | ||||
| SCNA1076995 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45310000-3 | 05.10.2022 | 103,000 |
| Contract object: contract de executie lucrari de racordare la reteaua de energie electrica a unor locuri de consum ocazional ce apartin d.g.a.s.p.c. vaslui - 16 locuri de consum | ||||
- 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/6985768/api/v1/suppliers/6985768/revenue/api/v1/suppliers/6985768/scores/api/v1/suppliers/6985768/benchmarks/api/v1/red-flags/by-supplier/6985768/api/v1/suppliers/6985768/years/api/v1/suppliers/6985768/cpv/api/v1/suppliers/6985768/clients/api/v1/suppliers/6985768/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders