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CUI: 825687 SA VASLUI MUNICIPIUL VASLUI Flagged by 3 indicators

CONSPREST SA

Registered: 06.08.1991 Registered office: STR. CALUGARENI, 111A, 6500

Total revenue

7.88 Mn.

19 client authorities · paid between 2018 and 2021

Direct purchases

6.65 Mn.

125 purchases

Offline purchases

316,036 RON

3 purchases

Tenders

911,118 RON

2 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

56.5%

Main client: MUNICIPIUL VASLUI

National median: 30.2%

Ranked 5,991 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 10 largest CPV groups, out of 10; 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

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 3,571,452 — 881,976 4,453,428 56.5% 0.6% 44 2018–2021
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 473,441 —— 473,441 6.0% 2.8% 43 2018–2021
LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 363,524 —— 363,524 4.6% 13.1% 7 2018–2021
SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 226,914 127,228 — 354,142 4.5% 24.3% 3 2020
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 283,510 —— 283,510 3.6% 13.6% 3 2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 63,704 188,808 29,142 281,654 3.6% 0.0% 4 2019–2020
SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 268,224 —— 268,224 3.4% 8.0% 1 2021
SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 212,082 —— 212,082 2.7% 9.6% 1 2019
LICEUL STEFAN PROCOPIU CUI: 3337540 210,368 —— 210,368 2.7% 2.3% 1 2019
SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 200,579 —— 200,579 2.6% 6.7% 1 2019
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 194,442 —— 194,442 2.5% 17.1% 3 2020–2021
COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 175,572 —— 175,572 2.2% 9.4% 1 2020
SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 167,723 —— 167,723 2.1% 17.7% 4 2018–2021
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 113,516 —— 113,516 1.4% 1.3% 3 2019–2021
GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 58,301 —— 58,301 0.7% 6.3% 2 2019–2020
COMUNA OLTENESTI CUI: 3337737 24,941 —— 24,941 0.3% 0.1% 1 2018
SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 22,963 —— 22,963 0.3% 1.7% 2 2019–2020
POLITIA LOCALA VASLUI CUI: 17090660 11,308 —— 11,308 0.1% 0.3% 3 2018–2021
REGISTRUL AUTO ROMAN RA CUI: 1590236 6,639 —— 6,639 0.1% 0.0% 3 2018–2019

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
DA29572285 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 45000000-7 15.12.2021 3,608
Contract object: das reparatii curente cresa republicii
DA29572141 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 45000000-7 15.12.2021 10,695
Contract object: das reparatii curente cantina
DA29495885 MUNICIPIUL VASLUI CUI: 3337532 45000000-7 09.12.2021 97,621
Contract object: executare lucrari la spatiul situat la parterul bl. 413, str. stefan cel mare
DA29388212 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 45000000-7 25.11.2021 7,076
Contract object: das reparatii cabinet medical nr. 3
DA29385494 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 45000000-7 25.11.2021 25,171
Contract object: das reparatii minisala sport bucuria
DA29385341 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 45000000-7 25.11.2021 2,968
Contract object: das montare parchet sediu
DA29377232 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 45000000-7 25.11.2021 1,914
Contract object: das reparatii si renovare centrul de ingrijire la domiciliu ii
DA29319467 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 45000000-7 19.11.2021 60,959
Contract object: das reparatii curente si igienizare case sociale
DA29307069 MUNICIPIUL VASLUI CUI: 3337532 45000000-7 18.11.2021 85,730
Contract object: reparatii si zugraveli
DA29293174 MUNICIPIUL VASLUI CUI: 3337532 45000000-7 17.11.2021 5,042
Contract object: executare lucrari de pavazare a orasului cu prilejul zilei nationale a romaniei-1 decembrie 2021

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1438975 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 45212290-5 26.03.2021 127,228
Contract object: reparatii teren sport , montare teren sintetic
DAN1127967 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45450000-6 11.07.2019 89,430
Contract object: contract de ,, lucrari reparatii curente la sediul districtului silvic floresti - ocolul silvic vaslui - 2019
DAN1127966 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45450000-6 11.07.2019 99,378
Contract object: contract de ,, lucrari reparatii curente: schimbare acoperis la mijlocul fix: depozit de fructe - ocolul silvic epureni - 2019

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1031721 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 31.01.2020 29,142
Contract object: reparatii curente la sediu birouri sector de exploatare husi -ocolul silvic husi/ ds vaslui
SCNA1000331 MUNICIPIUL VASLUI CUI: 3337532 45212120-3 13.06.2018 881,976
Contract object: pista pentru skateboarding si role
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/825687
  • /api/v1/suppliers/825687/revenue
  • /api/v1/suppliers/825687/scores
  • /api/v1/suppliers/825687/benchmarks
  • /api/v1/red-flags/by-supplier/825687
  • /api/v1/suppliers/825687/years
  • /api/v1/suppliers/825687/cpv
  • /api/v1/suppliers/825687/clients
  • /api/v1/suppliers/825687/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API