Total revenue
66.22 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
157,298 RON
41 purchases
Offline purchases
53,198 RON
8 purchases
Tenders
66.01 Mn.
11 contracts
Won without competition
36.2%
6 of 11 lots
National rate: 34.3%
Ranked 5,819 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
99.7%
Main client: JUDETUL VASLUI
National median: 30.2%
Ranked 15 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VASLUI CUI: 3394171 | — | — | 66,009,491 | 66,009,491 | 99.7% | 4.8% | 11 | 2023 |
| COMUNA VETRISOAIA CUI: 4627330 | 64,252 | — | — | 64,252 | 0.1% | 0.2% | 4 | 2018–2026 |
| CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 30,031 | — | — | 30,031 | 0.1% | 0.7% | 12 | 2023–2026 |
| SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | — | 20,700 | — | 20,700 | 0.0% | 0.5% | 2 | 2025 |
| CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 | — | 19,421 | — | 19,421 | 0.0% | 6.4% | 2 | 2025 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 | 15,880 | — | — | 15,880 | 0.0% | 0.4% | 8 | 2019–2022 |
| COMUNA OLTENESTI CUI: 3337737 | 15,400 | — | — | 15,400 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA PADURENI CUI: 3394341 | 2,500 | 7,956 | — | 10,456 | 0.0% | 0.0% | 3 | 2024–2026 |
| CLUBUL COPIILOR SPIRU HARET CUI: 4446554 | 7,218 | — | — | 7,218 | 0.0% | 0.6% | 5 | 2019–2026 |
| COMUNA DUDA-EPURENI CUI: 3394350 | 6,800 | — | — | 6,800 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA STANILESTI CUI: 3552093 | 5 | 5,121 | — | 5,126 | 0.0% | 0.0% | 3 | 2018–2025 |
| COMUNA BOTESTI CUI: 3337729 | 3,150 | — | — | 3,150 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA DRANCENI CUI: 3394333 | 2,842 | — | — | 2,842 | 0.0% | 0.0% | 2 | 2018–2021 |
| MUNICIPIUL HUSI CUI: 3602736 | 2,600 | — | — | 2,600 | 0.0% | 0.0% | 1 | 2025 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | 2,335 | — | — | 2,335 | 0.0% | 0.1% | 2 | 2021–2025 |
| INSTITUTIA PREFECTULUI CUI: 3394163 | 2,185 | — | — | 2,185 | 0.0% | 0.1% | 1 | 2024 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 2,100 | — | — | 2,100 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41079238 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 60140000-1 | 31.08.2026 | 909 |
| Contract object: servicii de transport persoane in data de 5 septembrie 2026 | ||||
| DA40976822 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 60140000-1 | 12.08.2026 | 909 |
| Contract object: servicii de transport pasageri pe ruta husi -vaslui si retur | ||||
| DA40962544 | CLUBUL COPIILOR SPIRU HARET CUI: 4446554 | 60140000-1 | 10.08.2026 | 1,157 |
| Contract object: transport persoane husi-barlad-retur | ||||
| DA40828747 | COMUNA VETRISOAIA CUI: 4627330 | 60140000-1 | 16.07.2026 | 7,438 |
| Contract object: transport persoane husi-vetrisoaia-constanta | ||||
| DA40552723 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 60140000-1 | 04.06.2026 | 1,322 |
| Contract object: servicii de transport persoane pe ruta husi -vaslui si retur. | ||||
| DA40412263 | COMUNA PADURENI CUI: 3394341 | 98390000-3 | 18.05.2026 | 2,500 |
| Contract object: transport persoane husi-padureni-hincesti(rep.moldova)-retur | ||||
| DA38969061 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | 60140000-1 | 29.09.2025 | 1,074 |
| Contract object: transport persoane husi-vaslui-retur | ||||
| DA38776868 | CLUBUL COPIILOR SPIRU HARET CUI: 4446554 | 60140000-1 | 02.09.2025 | 1,694 |
| Contract object: transport persoane husi-barlad-vaslui-iasi | ||||
| DA38672602 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 60140000-1 | 11.08.2025 | 3,719 |
| Contract object: servicii de transport pasageri cu autocarul pe ruta husi -vaslui si retur | ||||
| DA38652880 | COMUNA BOTESTI CUI: 3337729 | 60140000-1 | 06.08.2025 | 3,150 |
| Contract object: transport persoane husi-gugesti(savineti) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829840 | COMUNA PADURENI CUI: 3394341 | 98390000-3 | 11.08.2026 | 1,653 |
| Contract object: servicii inchiriere autocar 55 locuri ruta husi-padureni-miclesti si retur -1*1652,89 | ||||
| DAN2669391 | CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 | 60140000-1 | 28.01.2026 | 4,463 |
| Contract object: transport jucaturi si antrenori la meciuri in deplasare | ||||
| DAN2669387 | CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 | 60140000-1 | 28.01.2026 | 14,958 |
| Contract object: transport echipa de jucatori si antrenori la meciuri in deplasare | ||||
| DAN2552019 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | 60130000-8 | 19.09.2025 | 12,150 |
| Contract object: servicii de transport rutier elevi | ||||
| DAN2548471 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | 60130000-8 | 15.09.2025 | 8,550 |
| Contract object: servicii de transport elevi | ||||
| DAN2508899 | COMUNA STANILESTI CUI: 3552093 | 60100000-9 | 17.07.2025 | 2,600 |
| Contract object: servicii de transport | ||||
| DAN2307242 | COMUNA PADURENI CUI: 3394341 | 63710000-9 | 06.11.2024 | 6,303 |
| Contract object: servicii de transport ( cursa ocazionala indagra- tur-retur husi - bucuresti) | ||||
| DAN1897143 | COMUNA STANILESTI CUI: 3552093 | 60100000-9 | 06.04.2023 | 2,521 |
| Contract object: prestari servicii de transport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1107326 | JUDETUL VASLUI CUI: 3394171 | 60112000-6 | 15.10.2023 | 458,205,879 |
| Contract object: delegarea gestiunii serviciului de transport public judetean de persoane prin curse regulate in 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/840121/api/v1/suppliers/840121/revenue/api/v1/suppliers/840121/scores/api/v1/suppliers/840121/benchmarks/api/v1/red-flags/by-supplier/840121/api/v1/suppliers/840121/years/api/v1/suppliers/840121/cpv/api/v1/suppliers/840121/clients/api/v1/suppliers/840121/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders