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
#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
| 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 |
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 |
|---|---|---|---|---|
| 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| 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| 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