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CUI: 8798030 SRL VASLUI MUNICIPIUL VASLUI

HOUSE ING SRL

Registered: 13.09.1996 Registered office: STR. ALEXANDRU VLAHUTA, 4, 730222

Total revenue

454,431 RON

38 client authorities · paid between 2018 and 2024

Direct purchases

385,651 RON

104 purchases

Offline purchases

68,780 RON

65 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

23.8%

Main client: COMUNA MICLESTI

National median: 30.2%

Ranked 27,297 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 11 largest CPV groups, out of 11; 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
COMUNA MICLESTI CUI: 3337605 107,961 —— 107,961 23.8% 0.7% 1 2018
COMUNA COZMESTI CUI: 16670635 51,377 13,279 — 64,656 14.2% 0.2% 4 2018–2022
LICEUL CU PROGRAM SPORTIV CUI: 22900640 51,613 —— 51,613 11.4% 1.5% 12 2019–2020
COMUNA GARCENI CUI: 4359652 31,359 5,977 — 37,336 8.2% 0.1% 15 2018–2020
COMUNA ROSIESTI CUI: 5117550 24,846 —— 24,846 5.5% 0.0% 1 2018
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 1,142 20,086 — 21,228 4.7% 0.2% 8 2018–2023
COMUNA ARSURA CUI: 3552077 19,121 —— 19,121 4.2% 0.1% 3 2018
COMUNA PUNGESTI CUI: 4359393 16,877 —— 16,877 3.7% 0.1% 3 2022–2024
COMUNA MUNTENII DE JOS CUI: 3337702 9,762 5,802 — 15,564 3.4% 0.0% 22 2019–2023
SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 12,267 —— 12,267 2.7% 0.8% 2 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 — 9,686 — 9,686 2.1% 0.1% 2 2021
SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 3,384 5,655 — 9,039 2.0% 0.3% 5 2018–2024
SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 8,456 —— 8,456 1.9% 0.7% 2 2019
PENITENCIARUL VASLUI CUI: 4446325 5,153 —— 5,153 1.1% 0.0% 6 2018–2019
COMUNA VUTCANI CUI: 3337680 4,995 —— 4,995 1.1% 0.1% 15 2018
COMUNA LUNCA BANULUI CUI: 3394368 4,400 —— 4,400 1.0% 0.0% 2 2020
COMUNA TIBANA CUI: 4540275 4,205 —— 4,205 0.9% 0.0% 1 2021
COMUNA LIPOVAT CUI: 3394244 — 4,193 — 4,193 0.9% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 3,938 —— 3,938 0.9% 0.0% 1 2018
SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 3,642 —— 3,642 0.8% 0.2% 2 2023
COMUNA POIENESTI CUI: 4539971 3,570 —— 3,570 0.8% 0.0% 3 2019
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 3,101 —— 3,101 0.7% 0.0% 1 2021
LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 2,950 —— 2,950 0.7% 0.1% 1 2022
COMUNA STEFAN CEL MARE CUI: 3552042 2,385 —— 2,385 0.5% 0.0% 1 2022
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 1,972 —— 1,972 0.4% 0.0% 3 2018–2019

1-25 of 38 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA35381969 COMUNA PUNGESTI CUI: 4359393 44110000-4 30.03.2024 7,859
Contract object: cherestea superioara-grinda superioara
DA35382186 COMUNA PUNGESTI CUI: 4359393 44110000-4 30.03.2024 4,747
Contract object: materiale constructii
DA34571600 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 44110000-4 25.11.2023 1,890
Contract object: plinta parchet
DA34571602 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 44110000-4 25.11.2023 1,752
Contract object: polistiren extrudat fabio 2 (20 buc/bax)
DA31414043 COMUNA PUNGESTI CUI: 4359393 44110000-4 20.09.2022 4,271
Contract object: teava 100/100/3
DA31374182 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 03419000-0 13.09.2022 533
Contract object: cherestea
DA31213736 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 44110000-4 19.08.2022 2,950
Contract object: materiale pentru igienizare
DA30259765 COMUNA STEFAN CEL MARE CUI: 3552042 44110000-4 29.03.2022 2,385
Contract object: pachet materiale constructie
DA30202820 COMUNA COZMESTI CUI: 16670635 44100000-1 21.03.2022 4,085
Contract object: pachet materiale constructie
DA28778045 COMUNA COZMESTI CUI: 16670635 44110000-4 16.09.2021 22,824
Contract object: materiale sediu primarie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2248018 SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 44190000-8 14.08.2024 3,300
Contract object: diverse materiale de constructii
DAN2231522 TRANSURB SA CUI: 11711424 44423000-1 23.07.2024 22
Contract object: disc
DAN2231472 TRANSURB SA CUI: 11711424 44423000-1 23.07.2024 12
Contract object: sifon flexibil
DAN2201423 TRANSURB SA CUI: 11711424 44423000-1 13.06.2024 26
Contract object: lacat
DAN2178337 TRANSURB SA CUI: 11711424 44192200-4 13.05.2024 9
Contract object: cuie
DAN2167542 TRANSURB SA CUI: 11711424 44423000-1 23.04.2024 25
Contract object: colier plastic
DAN2167295 TRANSURB SA CUI: 11711424 44423000-1 23.04.2024 52
Contract object: colier plastic
DAN2138832 TRANSURB SA CUI: 11711424 44423000-1 25.03.2024 20
Contract object: teava
DAN2115737 TRANSURB SA CUI: 11711424 44411000-4 16.02.2024 13
Contract object: racord apa
DAN2100093 TRANSURB SA CUI: 11711424 44812000-5 25.01.2024 95
Contract object: vopsea
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/8798030
  • /api/v1/suppliers/8798030/revenue
  • /api/v1/suppliers/8798030/scores
  • /api/v1/suppliers/8798030/benchmarks
  • /api/v1/red-flags/by-supplier/8798030
  • /api/v1/suppliers/8798030/years
  • /api/v1/suppliers/8798030/cpv
  • /api/v1/suppliers/8798030/clients
  • /api/v1/suppliers/8798030/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API