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CUI: 8260090 SRL VASLUI MUNICIPIUL VASLUI

INFOMAT SERVICE SRL

Registered: 12.03.1996 STR. STEFAN CEL MARE, 6500 https://www.infomat-service.ro

Total revenue

231,996 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

185,785 RON

88 purchases

Offline purchases

46,211 RON

14 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

37.8%

Main client: COMUNA DUMESTI

National median: 30.2%

Ranked 14,928 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 15; the other 3 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
COMUNA DUMESTI CUI: 4446619 87,581 —— 87,581 37.8% 0.4% 38 2018–2026
LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 37,202 15,748 — 52,950 22.8% 0.8% 23 2021–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 — 30,063 — 30,063 13.0% 2.3% 3 2018
COMUNA MUNTENII DE JOS CUI: 3337702 23,989 —— 23,989 10.3% 0.1% 5 2024–2025
CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 15,569 —— 15,569 6.7% 7.0% 6 2021
SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 6,800 —— 6,800 2.9% 0.7% 2 2021–2022
SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 3,870 —— 3,870 1.7% 0.2% 4 2019–2020
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 3,259 —— 3,259 1.4% 0.0% 9 2018–2020
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 1,920 —— 1,920 0.8% 0.0% 1 2020
CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 1,676 —— 1,676 0.7% 0.3% 6 2024–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 1,675 —— 1,675 0.7% 0.0% 1 2025
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 1,000 400 — 1,400 0.6% 0.0% 2 2021–2022
JUDETUL VASLUI CUI: 3394171 1,244 —— 1,244 0.5% 0.0% 2 2018

1-13 of 13 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
DA41098889 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 30197643-5 02.09.2026 729
hartie copiator a4
DA41061817 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 42964000-1 27.08.2026 222
pachet birotica
DA40748571 COMUNA DUMESTI CUI: 4446619 42964000-1 02.07.2026 3,151
pachet birotica
DA39788236 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 30197643-5 06.02.2026 628
hartie copiator a4
DA39751736 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 42964000-1 02.02.2026 421
pachet birotica
DA39581810 COMUNA MUNTENII DE JOS CUI: 3337702 30192000-1 18.12.2025 505
pachet accesorii de birou
DA39519286 COMUNA DUMESTI CUI: 4446619 30199000-0 12.12.2025 2,397
rechizite de birou, consumabile, papetarie
DA39170908 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 30197643-5 30.10.2025 700
hartie copiator a4
DA39035566 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 35821000-5 08.10.2025 116
steaguri (drapele) diferite modele
DA38919021 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 30197643-5 22.09.2025 678
hartie copiator a4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2701236 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 50323000-5 11.03.2026 331
servicii de reparare si de intretinere a perifericelor informatice
DAN2701185 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 50323000-5 11.03.2026 331
service imprimante
DAN2701109 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 50323000-5 11.03.2026 331
servicii de reparare si de intretinere a perifericelor informatice
DAN2645355 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 50323000-5 31.12.2025 331
service imprimante si tonere
DAN2579185 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 50323000-5 16.10.2025 672
service imprimante si tonere
DAN2536456 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 30232110-8 27.08.2025 1,319
imprimanta pantum 7310dw
DAN2536351 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 50323000-5 27.08.2025 1,894
service imprimante si tonere
DAN2536285 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 50323000-5 27.08.2025 2,236
service imprimante si tonere
DAN2536213 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 50323000-5 27.08.2025 3,932
service imprimante si tonere
DAN2536147 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 50323000-5 27.08.2025 4,371
service imprimante si tonere
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/8260090
  • /api/v1/suppliers/8260090/revenue
  • /api/v1/suppliers/8260090/scores
  • /api/v1/suppliers/8260090/benchmarks
  • /api/v1/red-flags/by-supplier/8260090
  • /api/v1/suppliers/8260090/years
  • /api/v1/suppliers/8260090/cpv
  • /api/v1/suppliers/8260090/clients
  • /api/v1/suppliers/8260090/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API