Total revenue
1.97 Mn.
69 client authorities · paid between 2018 and 2026
Direct purchases
1.88 Mn.
351 purchases
Offline purchases
87,045 RON
62 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
22.7%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI
National median: 30.2%
Ranked 28,409 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 12 largest CPV groups, out of 12; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 445,537 | — | — | 445,537 | 22.7% | 1.5% | 87 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 407,052 | 3,630 | — | 410,682 | 20.9% | 0.0% | 7 | 2024–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 108,031 | 1,513 | — | 109,544 | 5.6% | 1.0% | 10 | 2023–2026 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 93,134 | 5,269 | — | 98,403 | 5.0% | 0.2% | 7 | 2021–2025 |
| ORAS MURGENI CUI: 3337710 | 93,909 | — | — | 93,909 | 4.8% | 0.1% | 19 | 2018–2026 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 86,697 | 6,780 | — | 93,477 | 4.8% | 0.0% | 10 | 2019–2026 |
| COMUNA COROIESTI CUI: 3394090 | 65,088 | — | — | 65,088 | 3.3% | 0.2% | 1 | 2024 |
| DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 63,025 | 207 | — | 63,232 | 3.2% | 2.2% | 2 | 2019–2026 |
| COMUNA IVESTI CUI: 3394082 | 58,823 | — | — | 58,823 | 3.0% | 0.2% | 1 | 2020 |
| COMUNA TUTOVA CUI: 4446678 | 55,798 | — | — | 55,798 | 2.8% | 0.1% | 1 | 2021 |
| POLITIA LOCALA BARLAD CUI: 17216468 | 20,113 | 23,950 | — | 44,063 | 2.2% | 1.3% | 23 | 2018–2026 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | 42,017 | — | — | 42,017 | 2.1% | 2.6% | 1 | 2019 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 41,818 | — | — | 41,818 | 2.1% | 0.1% | 15 | 2022–2025 |
| COMUNA PUIESTI CUI: 3394317 | 28,238 | — | — | 28,238 | 1.4% | 0.0% | 2 | 2022–2026 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 27,343 | — | — | 27,343 | 1.4% | 0.2% | 17 | 2018–2025 |
| COMUNA GHIDIGENI CUI: 3655897 | 26,988 | — | — | 26,988 | 1.4% | 0.0% | 11 | 2018–2026 |
| INSTITUTIA PREFECTULUI CUI: 3394163 | 22,783 | — | — | 22,783 | 1.2% | 0.8% | 25 | 2018–2025 |
| MUZEUL VASILE PARVAN CUI: 4446465 | 17,130 | 4,748 | — | 21,878 | 1.1% | 0.5% | 16 | 2020–2025 |
| COMUNA PERIENI CUI: 4540020 | 17,101 | — | — | 17,101 | 0.9% | 0.0% | 1 | 2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 | 16,065 | — | — | 16,065 | 0.8% | 0.4% | 16 | 2018–2025 |
| COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | 13,785 | — | — | 13,785 | 0.7% | 7.0% | 12 | 2023–2026 |
| COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | 11,979 | — | — | 11,979 | 0.6% | 0.0% | 2 | 2026 |
| U M 01476 CUI: 16805821 | 8,437 | 1,499 | — | 9,936 | 0.5% | 0.1% | 13 | 2019–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 9,049 | — | — | 9,049 | 0.5% | 0.1% | 1 | 2023 |
| COMUNA BOGDANESTI CUI: 4446686 | 583 | 8,095 | — | 8,678 | 0.4% | 0.0% | 5 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41273266 | CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 | 50112000-3 | 28.09.2026 | 1,171 |
| Contract object: revizie dacia duster | ||||
| DA41196611 | COMUNA BLAGESTI CUI: 3394260 | 50112000-3 | 16.09.2026 | 2,753 |
| Contract object: revizie dacia duster | ||||
| DA41114209 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 50112000-3 | 04.09.2026 | 254 |
| Contract object: revizie dacia spring | ||||
| DA41091003 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 50112000-3 | 02.09.2026 | 1,079 |
| Contract object: revizie renault kangoo | ||||
| DA40952173 | POLITIA LOCALA BARLAD CUI: 17216468 | 50112000-3 | 06.08.2026 | 365 |
| Contract object: reparatie dacia spring vs 14 pmb cf.rezervare aab5cg9t5a5/06.08.2026 | ||||
| DA40925161 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 50112000-3 | 03.08.2026 | 1,329 |
| Contract object: revizie dacia duster | ||||
| DA40775860 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | 50112000-3 | 07.07.2026 | 7,050 |
| Contract object: reparatie dacia logan | ||||
| DA40768478 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50112100-4 | 07.07.2026 | 1,968 |
| Contract object: revizie dacia duster | ||||
| DA40746875 | CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 | 50112000-3 | 02.07.2026 | 207 |
| Contract object: revizie dacia spring | ||||
| DA40737888 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 50112000-3 | 01.07.2026 | 927 |
| Contract object: revizie dacia jogger | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798115 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 03.07.2026 | 1,829 |
| Contract object: gl - servicii de revizii la termen si reparatii ocazionale ale autoturismelor si autoutilitarelor (duster, tc) | ||||
| DAN2711150 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 50112000-3 | 24.03.2026 | 165 |
| Contract object: manopera /tester | ||||
| DAN2694635 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 50116100-2 | 03.03.2026 | 207 |
| Contract object: revizie vehicul electric+filtru habitaclu | ||||
| DAN2688368 | MUNICIPIUL BIRLAD CUI: 4539912 | 71631200-2 | 24.02.2026 | 248 |
| Contract object: itp dacia dokker - cantina de ajutor social | ||||
| DAN2680900 | MUNICIPIUL BIRLAD CUI: 4539912 | 50110000-9 | 11.02.2026 | 1,514 |
| Contract object: servicii de reparare si de intretinere a autoturismului dacia duster vs 10 pmb (revizie vehicul, placute de frana fata, ulei, cartus filtru ulei, set filtru carburant, filtru habitaclu, cartus filtru aer) | ||||
| DAN2676695 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 50112200-5 | 06.02.2026 | 1,151 |
| Contract object: revizie anual duster in reprezentanta dacia | ||||
| DAN2674191 | COMUNA FRUNTISENI CUI: 16368336 | 71631200-2 | 03.02.2026 | 207 |
| Contract object: verificare periodica vs-04-pcf | ||||
| DAN2655184 | COMUNA GHERGHESTI CUI: 4975970 | 50112100-4 | 14.01.2026 | 452 |
| Contract object: servicii de reparare a vechiculelor | ||||
| DAN2640744 | MUZEUL VASILE PARVAN CUI: 4446465 | 98390000-3 | 28.12.2025 | 593 |
| Contract object: reparatii tapiterie loggy | ||||
| DAN2608133 | COMUNA FALCIU CUI: 4540003 | 71631200-2 | 20.11.2025 | 207 |
| Contract object: revizie auto, filtru habitaclu | ||||
- 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/8019599/api/v1/suppliers/8019599/revenue/api/v1/suppliers/8019599/scores/api/v1/suppliers/8019599/benchmarks/api/v1/red-flags/by-supplier/8019599/api/v1/suppliers/8019599/years/api/v1/suppliers/8019599/cpv/api/v1/suppliers/8019599/clients/api/v1/suppliers/8019599/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders