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CUI: 7273970 SRL VASLUI MUNICIPIUL VASLUI

COLLEUS SERVICE SRL

Registered: 20.04.1995 Registered office: STR. FEROVIARI, 6500

Total revenue

3.78 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

3.70 Mn.

119 purchases

Offline purchases

86,299 RON

42 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

82.9%

Main client: MUNICIPIUL VASLUI

National median: 30.2%

Ranked 1,184 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

#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 12 largest CPV groups, out of 30; the other 18 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

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 3,130,005 6,722 — 3,136,727 82.9% 0.5% 66 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 145,723 39,682 — 185,405 4.9% 1.1% 28 2019–2026
CENTRUL DE RESURSE PENTRU AFACERI VASLUI - CRAV SA CUI: 25377422 140,000 —— 140,000 3.7% 99.8% 1 2025
MUNICIPIUL HUSI CUI: 3602736 137,207 —— 137,207 3.6% 0.1% 9 2019–2026
JUDETUL VASLUI CUI: 3394171 83,766 —— 83,766 2.2% 0.0% 19 2018–2026
CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 21,152 13,739 — 34,891 0.9% 0.3% 14 2022–2026
DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 24,778 10,033 — 34,811 0.9% 1.0% 6 2019–2022
TEATRUL VICTOR ION POPA CUI: 4446457 7,300 548 — 7,848 0.2% 0.2% 3 2025–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 7,389 —— 7,389 0.2% 0.0% 1 2022
LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 — 5,234 — 5,234 0.1% 0.1% 1 2025
MUNICIPIUL BIRLAD CUI: 4539912 — 3,150 — 3,150 0.1% 0.0% 2 2021–2022
LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 — 2,369 — 2,369 0.1% 0.1% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 — 2,250 — 2,250 0.1% 0.0% 2 2022–2026
CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 — 1,100 — 1,100 0.0% 0.0% 1 2021
COMUNA COZMESTI CUI: 16670635 — 607 — 607 0.0% 0.0% 1 2022
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 — 440 — 440 0.0% 0.0% 2 2019–2020
INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 300 —— 300 0.0% 0.0% 1 2025
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 — 252 — 252 0.0% 0.0% 2 2023
MUZEUL VASILE PARVAN CUI: 4446465 — 173 — 173 0.0% 0.0% 1 2025

1-19 of 19 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41181664 MUNICIPIUL VASLUI CUI: 3337532 34928120-5 16.09.2026 800
Contract object: accesorii bariera control acces
DA40904229 MUNICIPIUL HUSI CUI: 3602736 50232200-2 29.07.2026 19,823
Contract object: servicii intretinere si reparatii echipamente semaforizare
DA40769352 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 31625200-5 06.07.2026 9,540
Contract object: servicii de mentenanta sistem alarmare la incendiu si iluminat de siguranta
DA40769239 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 32323500-8 06.07.2026 13,230
Contract object: servicii de mentenanta sistem de securitate
DA40523885 MUNICIPIUL VASLUI CUI: 3337532 50232200-2 03.06.2026 136,369
Contract object: servicii de intretinere, revizie si reparatii ale echipamentelor de semaforizare
DA40495686 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 42961100-1 28.05.2026 6,000
Contract object: mentenanta echipament supraveghere video,incendiu electrice
DA40376548 MUNICIPIUL VASLUI CUI: 3337532 45259000-7 13.05.2026 5,950
Contract object: servicii de intretinere, reparatii si mentinere in stare de functionare echipamente si instalatii
DA40327743 MUNICIPIUL VASLUI CUI: 3337532 50334400-9 08.05.2026 12,605
Contract object: servicii de mentenanta ptr sirene electronice, aparatura de instiintare-avertizare si pct. de comand
DA39802876 JUDETUL VASLUI CUI: 3394171 50610000-4 12.02.2026 13,680
Contract object: servicii mentenanta si reparatii echipamente control acces
DA39714608 MUNICIPIUL VASLUI CUI: 3337532 50610000-4 27.01.2026 3,000
Contract object: intretinere, reparatii a echipamentelor de securitate si instalatii electrice

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2865255 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 50800000-3 28.09.2026 1,050
Contract object: servicii reparatii poarta acces sediui
DAN2841351 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 51314000-6 27.08.2026 5,000
Contract object: servicii de mentenanta sistem de securitate
DAN2841347 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 50413200-5 27.08.2026 3,180
Contract object: servicii de mentenanta sistem alarmare la incendiu si iluminat de siguranta
DAN2838080 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 51314000-6 24.08.2026 7,500
Contract object: servicii de mentenanta sistem de securitate
DAN2838065 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 50413200-5 24.08.2026 4,797
Contract object: servicii de mentenanta sistem alarmare la incendiu si iluminat de siguranta
DAN2781002 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 32323500-8 16.06.2026 6,440
Contract object: echipament suoraveghere video stadion
DAN2756939 LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 98300000-6 15.05.2026 2,369
Contract object: servicii intretinere control acces
DAN2717773 TEATRUL VICTOR ION POPA CUI: 4446457 42961100-1 31.03.2026 248
Contract object: telecomanda control acces bariera
DAN2675809 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 32323500-8 05.02.2026 857
Contract object: revizie,intretinere si reparatii echipamente
DAN2671336 TEATRUL VICTOR ION POPA CUI: 4446457 42961100-1 30.01.2026 300
Contract object: pereche celule cu infrarosu
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/7273970
  • /api/v1/suppliers/7273970/revenue
  • /api/v1/suppliers/7273970/scores
  • /api/v1/suppliers/7273970/benchmarks
  • /api/v1/red-flags/by-supplier/7273970
  • /api/v1/suppliers/7273970/years
  • /api/v1/suppliers/7273970/cpv
  • /api/v1/suppliers/7273970/clients
  • /api/v1/suppliers/7273970/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API