Total revenue
775,803 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
204,259 RON
59 purchases
Offline purchases
571,544 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
44.0%
Main client: MUNICIPIUL VASLUI
National median: 30.2%
Ranked 11,149 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
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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|
| DA41049630 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 55300000-3 | 25.08.2026 | 649 |
| Contract object: servicii masa pranz pentru data de 26.08.2026 | ||||
| DA40116264 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | 98341000-5 | 02.04.2026 | 12,649 |
| Contract object: cazare vasluli aprilie | ||||
| DA39863568 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 55300000-3 | 19.02.2026 | 396 |
| Contract object: servicii masa pranz | ||||
| DA39594568 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 55300000-3 | 22.12.2025 | 662 |
| Contract object: servicii masa pranz-pentru data de 23.12.2025 | ||||
| DA39548521 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 55300000-3 | 16.12.2025 | 536 |
| Contract object: servicii masa pranz pentru data de 19.12.2025 | ||||
| DA39389581 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | 98341000-5 | 27.11.2025 | 11,333 |
| Contract object: a1.8 accomodation and meals for the staff and volunteers - vaslui | ||||
| DA37957687 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 55520000-1 | 24.04.2025 | 128 |
| Contract object: servicii masa pranz 25 aprilie | ||||
| DA37957712 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 55520000-1 | 24.04.2025 | 128 |
| Contract object: servicii cina- 24 aprilie | ||||
| DA37938387 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 98341000-5 | 17.04.2025 | 459 |
| Contract object: servicii de cazare single | ||||
| DA37058868 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 55310000-6 | 29.11.2024 | 3,101 |
| Contract object: servicii de masa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859086 | MUNICIPIUL VASLUI CUI: 3337532 | 55000000-0 | 21.09.2026 | 7,440 |
| Contract object: achizitie servicii de cazare la hotel savior pentru personalul artistic si tehnic al teatrului national radu stanca din sibiu, pentru buna desfasurare a festivalului de umor constantin tanase | ||||
| DAN2832396 | MUNICIPIUL VASLUI CUI: 3337532 | 55000000-0 | 14.08.2026 | 39,100 |
| Contract object: servicii cazare si restaurant pentru invitati la evenimentul zilele culturale ale municipiului vaslui (14-16 august 2026) + servicii de cazare si masa pentru personalul artistic si tehnic al teatrului national mihai eminescu din chisinau (8-10 octombrie 2026) | ||||
| DAN2809013 | MUNICIPIUL VASLUI CUI: 3337532 | 55000000-0 | 15.07.2026 | 21,760 |
| Contract object: achizitie servicii de cazare si masa la hotel savior pentru personalul artistic si tehnic al teatrului toma caragiu din ploiesti pentru buna desfasurare a festivalului de umor constantin tanase | ||||
| DAN2791657 | MUNICIPIUL VASLUI CUI: 3337532 | 55000000-0 | 29.06.2026 | 12,660 |
| Contract object: achizitie de servicii de cazare si masa la hotel saviorin cadrul evenimentului intitulat zilele culturale ale municipiului vaslui | ||||
| DAN2791630 | MUNICIPIUL VASLUI CUI: 3337532 | 55110000-4 | 29.06.2026 | 4,640 |
| Contract object: achizitie de servicii de cazare cu mic dejun la hotel savior in cadrul evenimentului intitulat zilele culturale ale municipiului vaslui (perioada 15-16 august) | ||||
| DAN2743605 | MUNICIPIUL VASLUI CUI: 3337532 | 55300000-3 | 29.04.2026 | 4,200 |
| Contract object: servicii de masa, alimentatie publica pentru desfasurarea corespunzatoare a evenimentului civic ziua veteranilor de razboi | ||||
| DAN2714940 | JUDETUL VASLUI CUI: 3394171 | 55110000-4 | 27.03.2026 | 26,298 |
| Contract object: servicii de cazare, masa si catering in cadrul proiectului building together european inclusive education across borders (construim impreuna o educatie europeana favorabila incluziunii la nivel transfrontalier) | ||||
| DAN2711745 | MUNICIPIUL VASLUI CUI: 3337532 | 55000000-0 | 25.03.2026 | 480 |
| Contract object: achizitie de servicii de cazare cu mic dejun si cina la hotel savior in cadrul concursului national de interpretare pianistica:piano forteeditia a iv a, care va avea loc in data de 28 martie 2026, incapand cu ora 09:00,la centrul cultural judetean vaslui | ||||
| DAN2696436 | MUNICIPIUL VASLUI CUI: 3337532 | 55000000-0 | 05.03.2026 | 4,932 |
| Contract object: achizitie de servicii de cazare si masa _hotel savior_pentru desfasurarea corespunzatoare a manifestarii culturale _concert extraordinar _din dragoste pentru femei-8 martie 2026 | ||||
| DAN2614404 | MUNICIPIUL VASLUI CUI: 3337532 | 55000000-0 | 28.11.2025 | 1,120 |
| Contract object: servicii cazare si masa hotel savior vaslui in cadrul evenimentului <br> 1 decembrie ziua nationala a romaniei | ||||
- 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/7750980/api/v1/suppliers/7750980/revenue/api/v1/suppliers/7750980/scores/api/v1/suppliers/7750980/benchmarks/api/v1/red-flags/by-supplier/7750980/api/v1/suppliers/7750980/years/api/v1/suppliers/7750980/cpv/api/v1/suppliers/7750980/clients/api/v1/suppliers/7750980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders