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CUI: 829522 SA VASLUI MUNICIPIUL VASLUI Flagged by 3 indicators

VASCAR SA

Registered: 07.02.1991 Registered office: PODUL INALT, 4, 730232 Website: www.vascar.ro

Total revenue

14.67 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

3.20 Mn.

1,161 purchases

Offline purchases

259,504 RON

69 purchases

Tenders

11.22 Mn.

222 contracts

Won without competition

3.1%

7 of 120 lots

National rate: 34.3%

Ranked 9,742 of 11,028

Won at the estimated value

0.0%

0 of 30 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI

National median: 30.2%

Ranked 25,605 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 3 largest CPV groups, out of 3; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 65,594 — 3,661,467 3,727,061 25.4% 2.0% 17 2020–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 —— 1,591,119 1,591,119 10.8% 0.2% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 —— 1,297,454 1,297,454 8.8% 0.7% 11 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 —— 1,190,650 1,190,650 8.1% 1.5% 6 2019–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 1,085,643 16,563 — 1,102,206 7.5% 10.9% 586 2019–2025
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 937,697 —— 937,697 6.4% 0.4% 155 2022–2026
PENITENCIARUL BACAU CUI: 4278752 —— 866,555 866,555 5.9% 6.4% 20 2024–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 62,648 52,130 453,254 568,032 3.9% 3.4% 32 2018–2025
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 36,028 — 371,127 407,155 2.8% 1.2% 14 2019–2026
LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 271,009 112,985 — 383,994 2.6% 5.6% 37 2018–2026
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 —— 319,475 319,475 2.2% 1.8% 10 2024–2025
PENITENCIARUL VASLUI CUI: 4446325 8,500 — 274,571 283,071 1.9% 0.6% 23 2024–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 144,025 — 106,920 250,945 1.7% 0.0% 15 2023–2025
PENITENCIARUL BOTOSANI CUI: 3503538 —— 233,769 233,769 1.6% 0.3% 20 2024–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 187,127 —— 187,127 1.3% 0.5% 29 2018–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 51,000 — 124,950 175,950 1.2% 0.0% 5 2023–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 9,645 — 105,446 115,091 0.8% 0.1% 26 2018–2025
PENITENCIARUL GALATI CUI: 3127263 —— 97,423 97,423 0.7% 0.2% 12 2024–2025
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 —— 87,437 87,437 0.6% 0.3% 8 2025
LICEUL STEFAN PROCOPIU CUI: 3337540 84,733 —— 84,733 0.6% 0.9% 33 2021–2026
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 —— 62,946 62,946 0.4% 0.3% 3 2025–2026
PENITENCIARUL IASI CUI: 4701509 —— 61,875 61,875 0.4% 0.1% 15 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 —— 57,150 57,150 0.4% 0.1% 2 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350 — 54,866 — 54,866 0.4% 7.9% 4 2024–2025
SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 53,727 —— 53,727 0.4% 1.4% 72 2025–2026

1-25 of 56 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
HARPEK SRL CUI: 3871130 11 163,094 693,430 5 2025–2026
APE MINERALE BACAIA SRL CUI: 24335305 3 98,870 506,689 2 2026
BRADET SRL CUI: 14062704 3 98,870 506,689 2 2026
BEYOND INVESTMENT GROUP BIG SRL CUI: 34265770 2 38,216 262,931 2 2025–2026
REMION AGROSERV SRL CUI: 6777520 1 37,070 259,492 1 2026
GORDON-PROD SRL CUI: 4367213 1 37,070 259,492 1 2026
ELIT SRL CUI: 14444712 1 40,844 122,532 1 2026
UNICARM SRL CUI: 6531770 1 16,306 48,917 1 2025

1-8 of 8 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41297232 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 15100000-9 30.09.2026 605
Contract object: pachet preparate numar de referinta: 1222 pret de catalog: 604,81 ron / unitate de masura unitate d
DA41294703 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 15131310-1 30.09.2026 550
Contract object: mib pate 45 % ficat porc 30 grame
DA41294691 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 15113000-3 30.09.2026 5,675
Contract object: pulpa porc
DA41280164 LICEUL STEFAN PROCOPIU CUI: 3337540 15100000-9 29.09.2026 2,497
Contract object: pulpa porc
DA41261849 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 15100000-9 28.09.2026 142
Contract object: muschi tiganesc
DA41277686 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 15110000-2 28.09.2026 562
Contract object: pachet hrana carne numar de referinta: 1478700 pret de catalog: 561,87 ron / unitate de masura unit
DA41279229 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 15100000-9 28.09.2026 789
Contract object: pachet preparate numar de referinta: 1222 pret de catalog: 788,69 ron / unitate de masura unitate d
DA41272955 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 15131130-5 28.09.2026 505
Contract object: produse pe baza de carne
DA41272874 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 15131130-5 28.09.2026 1,542
Contract object: produse pe baza de carne
DA41265481 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 15131130-5 25.09.2026 140
Contract object: sunca piept pui :8.165 kg

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2771997 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 15897300-5 04.06.2026 4,513
Contract object: alimente
DAN2760800 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 15131700-2 20.05.2026 169
Contract object: sunca din piept de pui
DAN2734793 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 15100000-9 20.04.2026 7,830
Contract object: produse de origine animala, carne si produse din carne
DAN2702457 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 15100000-9 12.03.2026 2,630
Contract object: produse de origine animala, carne si produse din carne
DAN2702415 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 15100000-9 12.03.2026 7,179
Contract object: produse de origine animala, carne si produse din carne
DAN2698029 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 15131700-2 06.03.2026 150
Contract object: sunca din piept de pui
DAN2663557 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 15800000-6 21.01.2026 10,054
Contract object: alimente
DAN2654208 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 15113000-3 14.01.2026 202
Contract object: carne porc gradinita
DAN2645543 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 15130000-8 31.12.2025 3,494
Contract object: produse din carne
DAN2645387 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 15100000-9 31.12.2025 4,622
Contract object: produse din carne

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1126199 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 15800000-6 30.09.2026 7,902,231
Contract object: diverse produse alimentare. acord-cadru 36 luni -1
CAN1158799 PENITENCIARUL FOCSANI CUI: 4297940 15000000-8 30.09.2026 257,422
Contract object: acord - cadru pentru furnizare diverse produse alimentare - 18 luni
CAN1150357 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 15800000-6 29.09.2026 1,849,367
Contract object: furnizare alimente - 37 de loturi
CAN1173476 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 15112130-6 23.09.2026 1,077,073
Contract object: produse de origine animala, carne, produse din carne, peste si produse din peste,<br> impartita in 8 loturi
CAN1166785 PENITENCIARUL BOTOSANI CUI: 3503538 15000000-8 15.09.2026 322,778
Contract object: alimente destinate hranirii detinutilor - alimente hrana detinuti 2026-2027
CAN1162940 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 15800000-6 03.09.2026 344,552
Contract object: diverse produse alimentare - 27 loturi
CAN1158536 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 15112000-6 30.07.2026 2,241,722
Contract object: acord cadru furnizare alimente
CAN1144940 PENITENCIARUL BOTOSANI CUI: 3503538 15000000-8 22.07.2026 1,594,061
Contract object: alimente destinate hranirii detinutilor - alimente hrana detinuti 2025-2026
CAN1166380 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 15000000-8 22.07.2026 1,323,128
Contract object: acord cadru de furnizare de produse agroalimentare necesare hranirii efectivelor de elevi - 12 luni- martie 2026 -februarie 2027
CAN1156698 PENITENCIARUL GAESTI CUI: 24125133 15800000-6 08.07.2026 749,765
Contract object: diverse produse alimentare 2025-2026 penitenciar gaesti
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/829522
  • /api/v1/suppliers/829522/revenue
  • /api/v1/suppliers/829522/scores
  • /api/v1/suppliers/829522/benchmarks
  • /api/v1/red-flags/by-supplier/829522
  • /api/v1/suppliers/829522/years
  • /api/v1/suppliers/829522/cpv
  • /api/v1/suppliers/829522/clients
  • /api/v1/suppliers/829522/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API