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CUI: 826992 SA VASLUI MUNICIPIUL VASLUI

CONFECTII VASLUI SA

Registered: 25.01.1991 STR. MARESAL CONSTANTIN PREZAN, 11, 6500 www.confectiivaslui.com

Total revenue

264,836 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

211,901 RON

4 purchases

Offline purchases

52,935 RON

15 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

79.3%

Main client: MUNICIPIUL VASLUI

National median: 30.2%

Ranked 1,625 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL VASLUI CUI: 3337532 210,005 —— 210,005 79.3% 0.0% 2 2025–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 — 27,100 — 27,100 10.2% 0.2% 4 2019–2025
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 — 17,550 — 17,550 6.6% 0.0% 1 2026
JUDETUL VASLUI CUI: 3394171 — 2,521 — 2,521 1.0% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350 — 2,220 — 2,220 0.8% 0.3% 1 2024
PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 — 1,516 — 1,516 0.6% 0.0% 3 2020–2021
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 13856413 1,400 —— 1,400 0.5% 1.1% 1 2025
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 496 729 — 1,225 0.5% 0.0% 2 2025–2026
SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 — 576 — 576 0.2% 0.1% 1 2024
BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 — 555 — 555 0.2% 0.0% 2 2020
MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 — 168 — 168 0.1% 0.0% 1 2025

1-11 of 11 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
DA41053482 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 98310000-9 26.08.2026 496
servicii spalat perne mici
DA39857031 MUNICIPIUL VASLUI CUI: 3337532 39500000-7 19.02.2026 206,280
achizitie robe, toci si esarfe pentru ziua absolventului de liceu
DA38745316 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 13856413 90900000-6 26.08.2025 1,400
spalat,uscat covoare sintetice
DA38459223 MUNICIPIUL VASLUI CUI: 3337532 90900000-6 07.07.2025 3,725
achizitie servicii de igienizare covoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819685 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 70130000-1 29.07.2026 17,550
inchiriere spatiu de depozitare
DAN2631252 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 98310000-9 16.12.2025 387
servicii de spalatorie covoare
DAN2587935 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 98310000-9 27.10.2025 729
servicii curatatorie
DAN2579949 SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 90900000-6 17.10.2025 576
servicii curatire covoare
DAN2453549 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 98310000-9 14.05.2025 168
servicii curatatorie
DAN2356763 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350 98310000-9 12.01.2025 2,220
achizitie servicii spalatorie
DAN2279922 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 98310000-9 02.10.2024 363
servicii de spalatorie covoare
DAN1621518 PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 98390000-3 27.01.2022 926
servicii de curatat covoare
DAN1621509 PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 98390000-3 27.01.2022 299
servicii de curatat covoare
DAN1378178 BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 33157100-6 09.12.2020 303
masti de protectie
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/826992
  • /api/v1/suppliers/826992/revenue
  • /api/v1/suppliers/826992/scores
  • /api/v1/suppliers/826992/benchmarks
  • /api/v1/red-flags/by-supplier/826992
  • /api/v1/suppliers/826992/years
  • /api/v1/suppliers/826992/cpv
  • /api/v1/suppliers/826992/clients
  • /api/v1/suppliers/826992/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API