Total revenue
19.27 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
8.02 Mn.
278 purchases
Offline purchases
378,256 RON
391 purchases
Tenders
10.88 Mn.
1 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
56.4%
Main client: JUDETUL VASLUI
National median: 30.2%
Ranked 6,033 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 12 largest CPV groups, out of 58; the other 46 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 | — | — | 10,876,041 | 10,876,041 | 56.4% | 0.8% | 1 | 2023 |
| COMUNA BANCA CUI: 4446708 | 1,513,604 | — | — | 1,513,604 | 7.9% | 1.9% | 31 | 2018–2026 |
| ORAS MURGENI CUI: 3337710 | 1,275,372 | — | — | 1,275,372 | 6.6% | 1.4% | 43 | 2018–2026 |
| COMUNA SULETEA CUI: 3394287 | 709,016 | 333,948 | — | 1,042,964 | 5.4% | 2.3% | 401 | 2018–2026 |
| COMUNA FRUNTISENI CUI: 16368336 | 831,151 | — | — | 831,151 | 4.3% | 3.2% | 5 | 2018–2023 |
| COMUNA BLAGESTI CUI: 3394260 | 790,865 | — | — | 790,865 | 4.1% | 3.9% | 18 | 2018–2026 |
| COMUNA GAGESTI CUI: 3552050 | 494,964 | — | — | 494,964 | 2.6% | 1.6% | 26 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474 | 438,124 | — | — | 438,124 | 2.3% | 23.7% | 10 | 2018–2023 |
| SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 348,116 | — | — | 348,116 | 1.8% | 1.3% | 20 | 2018–2025 |
| COMUNA GHERGHESTI CUI: 4975970 | 295,422 | — | — | 295,422 | 1.5% | 0.8% | 4 | 2018–2020 |
| COMUNA MALUSTENI CUI: 3394279 | 267,900 | — | — | 267,900 | 1.4% | 0.9% | 6 | 2020–2024 |
| SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 250,000 | — | — | 250,000 | 1.3% | 0.5% | 1 | 2024 |
| COMUNA CAVADINESTI CUI: 3347048 | 185,428 | — | — | 185,428 | 1.0% | 0.7% | 9 | 2023–2026 |
| COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 142,076 | — | — | 142,076 | 0.7% | 0.2% | 24 | 2021–2025 |
| LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | 125,033 | 260 | — | 125,293 | 0.7% | 4.1% | 21 | 2018–2026 |
| ORASUL BERESTI CUI: 3346883 | 98,085 | — | — | 98,085 | 0.5% | 0.3% | 9 | 2025–2026 |
| SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735 | 64,289 | — | — | 64,289 | 0.3% | 6.2% | 10 | 2018–2025 |
| COMUNA PUIESTI CUI: 3394317 | 54,600 | — | — | 54,600 | 0.3% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 | 2,722 | 41,291 | — | 44,013 | 0.2% | 4.4% | 3 | 2018–2026 |
| LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | 41,134 | — | — | 41,134 | 0.2% | 1.1% | 2 | 2026 |
| COMUNA VETRISOAIA CUI: 4627330 | 33,597 | — | — | 33,597 | 0.2% | 0.1% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 25,920 | — | — | 25,920 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA BEREZENI CUI: 3552085 | 15,237 | — | — | 15,237 | 0.1% | 0.0% | 3 | 2021–2023 |
| COMUNA HOCENI CUI: 3394309 | 11,421 | — | — | 11,421 | 0.1% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 21660638 | 4,992 | — | — | 4,992 | 0.0% | 0.3% | 3 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41059150 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | 44111000-1 | 27.08.2026 | 10,807 |
| Contract object: pachet materiale de intretinere | ||||
| DA41060482 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | 44114100-3 | 27.08.2026 | 20,567 |
| Contract object: 44114100-3 beton gata de turnare (rev.2) | ||||
| DA41060321 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | 44114100-3 | 27.08.2026 | 20,567 |
| Contract object: 44114100-3 beton gata de turnare (rev.2) | ||||
| DA40999814 | ORASUL BERESTI CUI: 3346883 | 44114100-3 | 17.08.2026 | 11,106 |
| Contract object: beton c20/25 | ||||
| DA40985411 | ORASUL BERESTI CUI: 3346883 | 44114100-3 | 13.08.2026 | 41,133 |
| Contract object: beton c20/25 | ||||
| DA40975678 | COMUNA CAVADINESTI CUI: 3347048 | 44114100-3 | 11.08.2026 | 2,242 |
| Contract object: beton amenajare platou piata ganesti - suplimentar | ||||
| DA40967964 | COMUNA CAVADINESTI CUI: 3347048 | 44114100-3 | 10.08.2026 | 5,978 |
| Contract object: beton amenajare platou piata ganesti | ||||
| DA40909982 | ORASUL BERESTI CUI: 3346883 | 44114100-3 | 30.07.2026 | 2,045 |
| Contract object: beton c16/20 | ||||
| DA40840565 | ORASUL BERESTI CUI: 3346883 | 42122190-8 | 17.07.2026 | 1,115 |
| Contract object: servicii pompaj beton | ||||
| DA40839891 | ORASUL BERESTI CUI: 3346883 | 44114100-3 | 17.07.2026 | 4,628 |
| Contract object: beton c16/20 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863912 | SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 | 45262300-4 | 25.09.2026 | 41,291 |
| Contract object: amenajare teren agrement | ||||
| DAN2830392 | COMUNA FALCIU CUI: 4540003 | 34913000-0 | 12.08.2026 | 44 |
| Contract object: piesa bransare, banda teflon, canepa fuior | ||||
| DAN2774716 | COMUNA FALCIU CUI: 4540003 | 44423000-1 | 09.06.2026 | 158 |
| Contract object: robinet ds 1/2 util, colier 75x3,4, colier bransare 63*1 util, dop 3/4 25 metal fi/fe, mufa compres d 45 valrom | ||||
| DAN2752824 | COMUNA SULETEA CUI: 3394287 | 44114100-3 | 11.05.2026 | 7,603 |
| Contract object: beton c20/25 | ||||
| DAN2740943 | COMUNA SULETEA CUI: 3394287 | 39224210-3 | 27.04.2026 | 25 |
| Contract object: pensula fir natural maner pvc 100mm | ||||
| DAN2740935 | COMUNA SULETEA CUI: 3394287 | 39224200-0 | 27.04.2026 | 33 |
| Contract object: perie cupa cupa din sarma 100mm | ||||
| DAN2740932 | COMUNA SULETEA CUI: 3394287 | 44810000-1 | 27.04.2026 | 347 |
| Contract object: vopsea oskar direct pe rugina lovitura ciocan 2,5l | ||||
| DAN2740396 | COMUNA SULETEA CUI: 3394287 | 44192000-2 | 27.04.2026 | 29 |
| Contract object: folie parchet polietilena 5mm 60ml lider | ||||
| DAN2740369 | COMUNA SULETEA CUI: 3394287 | 44192000-2 | 27.04.2026 | 18 |
| Contract object: brida reglabial util/lider/fctc | ||||
| DAN2740361 | COMUNA SULETEA CUI: 3394287 | 31681000-3 | 27.04.2026 | 5 |
| Contract object: doza legatura gc aparat01 65x45 2 suruburi (20-100) arab | ||||
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/8798146/api/v1/suppliers/8798146/revenue/api/v1/suppliers/8798146/scores/api/v1/suppliers/8798146/benchmarks/api/v1/red-flags/by-supplier/8798146/api/v1/suppliers/8798146/years/api/v1/suppliers/8798146/cpv/api/v1/suppliers/8798146/clients/api/v1/suppliers/8798146/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders