Skip to content

CUI: 830519 SRL VASLUI MUNICIPIUL VASLUI Flagged by 1 indicators

ELDAC GRUP SRL

Registered: 29.04.1992 STR. TOMA CARAGIU, 4, 6500

Total revenue

2.07 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

958,556 RON

75 purchases

Offline purchases

68,183 RON

9 purchases

Tenders

1.05 Mn.

3 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

47.0%

Main client: COMUNA ROSIESTI

National median: 30.2%

Ranked 9,621 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 2
#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 12 largest CPV groups, out of 18; the other 6 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 ROSIESTI CUI: 5117550 65,810 — 907,851 973,661 47.0% 1.6% 8 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44,302 34,457 137,345 216,104 10.4% 0.0% 5 2018–2022
MUNICIPIUL HUSI CUI: 3602736 121,000 —— 121,000 5.8% 0.1% 1 2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 115,440 —— 115,440 5.6% 1.0% 3 2018–2019
COMUNA BOGDANA CUI: 4359407 89,132 —— 89,132 4.3% 0.4% 4 2024–2026
COMUNA PADURENI CUI: 3394341 74,503 —— 74,503 3.6% 0.2% 3 2020–2021
SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 72,126 —— 72,126 3.5% 3.5% 7 2019–2021
COMUNA VUTCANI CUI: 3337680 60,096 968 — 61,064 3.0% 0.7% 7 2019–2024
ORAS NEGRESTI CUI: 13407333 48,000 —— 48,000 2.3% 0.1% 1 2024
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 35,695 5,165 — 40,860 2.0% 0.0% 5 2020–2026
COMUNA DRAGOMIRESTI CUI: 4226494 20,185 13,087 — 33,272 1.6% 0.1% 5 2019–2021
COMUNA REBRICEA CUI: 3394228 27,396 —— 27,396 1.3% 0.1% 4 2021–2023
COMUNA VINDEREI CUI: 3394104 17,082 —— 17,082 0.8% 0.0% 1 2018
TRANSURB SA CUI: 11711424 15,684 —— 15,684 0.8% 0.1% 1 2024
COMUNA BALTENI CUI: 4359385 9,280 6,193 — 15,473 0.8% 0.1% 2 2020–2025
TRIBUNALUL VASLUI CUI: 7072330 14,560 —— 14,560 0.7% 0.1% 1 2026
ASOCIATIA ZAMBET PENTRU ZAMBET - FLORENI CUI: 35812051 14,185 —— 14,185 0.7% 7.7% 2 2018–2019
COMUNA SOLESTI CUI: 3337583 13,043 —— 13,043 0.6% 0.0% 2 2023–2025
PALATUL COPIILOR VASLUI CUI: 3337559 11,947 —— 11,947 0.6% 0.1% 3 2024–2026
COMUNA HOCENI CUI: 3394309 10,889 —— 10,889 0.5% 0.0% 1 2025
SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 10,084 —— 10,084 0.5% 0.3% 1 2019
COMUNA LIPOVAT CUI: 3394244 9,484 —— 9,484 0.5% 0.0% 3 2019–2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 8,313 — 8,313 0.4% 0.0% 1 2022
COMUNA BACESTI CUI: 3337621 7,780 —— 7,780 0.4% 0.0% 1 2025
COMUNA COZMESTI CUI: 16670635 7,780 —— 7,780 0.4% 0.0% 1 2025

1-25 of 36 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
DA40719121 PALATUL COPIILOR VASLUI CUI: 3337559 45310000-3 29.06.2026 6,503
lucrari de instalatii
DA40217641 COMUNA BOGDANA CUI: 4359407 45317300-5 21.04.2026 7,603
instalatii de utilizare statie de incarcare auto pta2 - comuna bogdana
DA40158634 TRIBUNALUL VASLUI CUI: 7072330 45421000-4 08.04.2026 14,560
reparatie tamplarie tip perete cortina
DA40064677 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 71314000-2 25.03.2026 11,014
servicii verificari si masuratori pram pentru echipamentele de medie tensiune (20kv) - vaslui
DA39969030 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 71632000-7 10.03.2026 150
verificare si eliberare buletin pram cjpc vaslui
DA39177149 COMUNA BOGDANA CUI: 4359407 45310000-3 30.10.2025 6,612
lucrari finalizare executie instalatie interioara
DA38887733 COMUNA BOGDANA CUI: 4359407 45310000-3 17.09.2025 8,264
execcutie instalatie interioara
DA38573329 COMUNA BALTENI CUI: 4359385 31682000-0 22.07.2025 9,280
statie incarcare auto 3ph - 1x22kw
DA38528501 COMUNA COZMESTI CUI: 16670635 31682000-0 16.07.2025 7,780
echipament statie incarcare auto 3ph -1x22kw ngt 1 buc cablaj cupru 5x6mm cu protectie (max 10ml) 1
DA38504492 COMUNA DUMESTI CUI: 4446619 31682000-0 10.07.2025 7,780
statie incarcare auto 3ph - 1x22kw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2375096 COMUNA VUTCANI CUI: 3337680 34928530-2 31.01.2025 968
achizitie lampa stradala
DAN1760252 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45421000-4 27.09.2022 8,313
lucrari de reparatii tamplarie
DAN1574667 COMUNA DRAGOMIRESTI CUI: 4226494 50232100-1 02.12.2021 4,000
lucrari mentenanta iluminat public.
DAN1574665 COMUNA DRAGOMIRESTI CUI: 4226494 50232100-1 02.12.2021 5,141
lucrari mentenanta iluminat public.
DAN1574002 COMUNA DRAGOMIRESTI CUI: 4226494 50232100-1 26.11.2021 3,946
servicii intretinere iluminat public
DAN1384817 COMUNA BALTENI CUI: 4359385 45310000-3 21.12.2020 6,193
reparatii bransamente electrice lea 0,4 kv
DAN1312535 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45310000-3 16.07.2020 6,830
lucrari - reparatii instalatii electrice - arhiva - o.s. husi
DAN1304276 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45310000-3 02.07.2020 27,627
lucrari de reparatii constructii de linii electrice si instalatii electrice - canton cociobana, o.s. brodoc
DAN1245696 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 71630000-3 05.03.2020 5,165
serviciu revizie tehnica si masuratori pram la statia spa manjesti din amenajarea manjesti - f.t.i.f. vaslui

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1006068 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 28.06.2019 137,345
acord cadru -lucrari de reparatii curente la instalatiile electrice aferente ocoalelor, districtelor, cantoanelor si cabanelor silvice din cadrul directiei silvice vaslui 2018- 2022.
SCNA1004621 COMUNA ROSIESTI CUI: 5117550 45453000-7 17.09.2018 907,851
elaborare proiect tehnic si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei precum si executia lucrarilor pentru obiectivul: extindere si modernizare dispensar uman in comuna rosiesti, judetul vaslui
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/830519
  • /api/v1/suppliers/830519/revenue
  • /api/v1/suppliers/830519/scores
  • /api/v1/suppliers/830519/benchmarks
  • /api/v1/red-flags/by-supplier/830519
  • /api/v1/suppliers/830519/years
  • /api/v1/suppliers/830519/cpv
  • /api/v1/suppliers/830519/clients
  • /api/v1/suppliers/830519/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API