Skip to content

CUI: 7422363 SRL VASLUI MUNICIPIUL HUSI

ORIGINAL SRL

Registered: 06.06.1995 DOBRINA, 43A, 735100

Total revenue

951,933 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

894,935 RON

1,265 purchases

Offline purchases

56,998 RON

36 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

64.3%

Main client: MUNICIPIUL HUSI

National median: 30.2%

Ranked 4,033 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 32; the other 20 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 HUSI CUI: 3602736 611,710 671 — 612,381 64.3% 0.4% 58 2019–2026
LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 145,665 —— 145,665 15.3% 3.2% 1,022 2018–2026
ECOSALUBRIZARE PREST SRL CUI: 28147657 100,317 9,929 — 110,246 11.6% 0.8% 115 2023–2026
COLEGIUL NATIONAL CUZA VODA CUI: 3602710 — 36,174 — 36,174 3.8% 1.2% 2 2025
GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026 26,555 —— 26,555 2.8% 8.0% 25 2018–2024
DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 6,881 —— 6,881 0.7% 0.3% 54 2018–2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 2,554 2,954 — 5,508 0.6% 0.0% 8 2022–2024
COMUNA DUDA-EPURENI CUI: 3394350 — 4,485 — 4,485 0.5% 0.0% 10 2020–2022
COMUNA TATARANI CUI: 4627321 — 2,267 — 2,267 0.2% 0.0% 4 2019–2021
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 1,172 —— 1,172 0.1% 0.0% 1 2019
COMUNA DRANCENI CUI: 3394333 — 518 — 518 0.1% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 81 —— 81 0.0% 0.0% 1 2020

1-12 of 12 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
DA41237800 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 03142500-3 22.09.2026 189
cpv: 03142500-3 oua
DA41237813 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 15510000-6 22.09.2026 24
cpv: 15510000-6 lapte si smantana
DA41206750 ECOSALUBRIZARE PREST SRL CUI: 28147657 39831200-8 21.09.2026 1,114
produse
DA41206804 ECOSALUBRIZARE PREST SRL CUI: 28147657 24322500-2 21.09.2026 1,319
produse
DA41206902 ECOSALUBRIZARE PREST SRL CUI: 28147657 33711900-6 21.09.2026 556
produse
DA41211156 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 15842300-5 18.09.2026 82
cpv: 15842300-5 dulciuri
DA41211150 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 15821200-1 18.09.2026 110
cpv: 15821200-1 biscuiti dulci
DA41211145 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 15821200-1 18.09.2026 86
cpv: 15821200-1 biscuiti dulci
DA41211138 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 15811000-6 18.09.2026 73
cpv: 15811000-6 produse de panificatie
DA41211131 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 03142500-3 18.09.2026 135
cpv: 03142500-3 oua

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2694425 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 15000000-8 03.03.2026 18,087
produse
DAN2694421 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 15000000-8 03.03.2026 18,087
produse
DAN2399660 ECOSALUBRIZARE PREST SRL CUI: 28147657 39831240-0 07.03.2025 307
produse
DAN2394900 ECOSALUBRIZARE PREST SRL CUI: 28147657 39831240-0 01.03.2025 286
produse de curatenie
DAN2394899 ECOSALUBRIZARE PREST SRL CUI: 28147657 33760000-5 01.03.2025 110
produse curetenie
DAN2384819 ECOSALUBRIZARE PREST SRL CUI: 28147657 15713000-9 17.02.2025 2,743
produse
DAN2280460 ECOSALUBRIZARE PREST SRL CUI: 28147657 33760000-5 03.10.2024 136
produse
DAN2138710 ECOSALUBRIZARE PREST SRL CUI: 28147657 15713000-9 24.03.2024 1,372
produse
DAN2066613 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 15861000-1 14.12.2023 1,103
cafea boabe , apa plata
DAN1997163 ECOSALUBRIZARE PREST SRL CUI: 28147657 15713000-9 12.09.2023 936
produse
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/7422363
  • /api/v1/suppliers/7422363/revenue
  • /api/v1/suppliers/7422363/scores
  • /api/v1/suppliers/7422363/benchmarks
  • /api/v1/red-flags/by-supplier/7422363
  • /api/v1/suppliers/7422363/years
  • /api/v1/suppliers/7422363/cpv
  • /api/v1/suppliers/7422363/clients
  • /api/v1/suppliers/7422363/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API