Total revenue
16.67 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
2.43 Mn.
163 purchases
Offline purchases
135,503 RON
40 purchases
Tenders
14.10 Mn.
27 contracts
Won without competition
5.7%
9 of 19 lots
National rate: 34.3%
Ranked 9,459 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
43.6%
Main client: MUNICIPIUL VASLUI
National median: 30.2%
Ranked 11,339 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 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
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.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CHRIS CONSULTING SRL CUI: 16644636 | 3 | 8,087,088 | 16,174,177 | 2 | 2024–2025 |
| CROIALY CONSTRUCT SRL CUI: 21758084 | 2 | 4,550,234 | 9,100,469 | 1 | 2023 |
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| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40171059 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 | 71631100-1 | 14.04.2026 | 1,600 |
| Contract object: servicii inspectie centrala pe gaz (rsvti) | ||||
| DA40105486 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 | 71631100-1 | 31.03.2026 | 200 |
| Contract object: servicii inspectie centrala pe gaz (rsvti) | ||||
| DA39972619 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 71356100-9 | 12.03.2026 | 496 |
| Contract object: verificare tehnica periodica | ||||
| DA39697651 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | 71356100-9 | 22.01.2026 | 496 |
| Contract object: verificare tehnica periodica | ||||
| DA39481666 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | 45232460-4 | 10.12.2025 | 3,000 |
| Contract object: reabilitatre instalatie sanitara | ||||
| DA39388515 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | 38931000-0 | 26.11.2025 | 428 |
| Contract object: sonda | ||||
| DA39321714 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | 39715210-2 | 19.11.2025 | 65,895 |
| Contract object: sistem de incalzire - centrala termica a.p.i.a. centrul judetean vaslui | ||||
| DA39156195 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | 71630000-3 | 27.10.2025 | 500 |
| Contract object: verificare automatizare cazan | ||||
| DA39139737 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | 45259300-0 | 24.10.2025 | 750 |
| Contract object: rezivie tehnica cazan 440 kw | ||||
| DA39124581 | MUNICIPIUL HUSI CUI: 3602736 | 45333000-0 | 22.10.2025 | 123,721 |
| Contract object: dezafectare instalatie de utilizare gaze naturale existenta si realizarea unei noi instalatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846999 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | 71356100-9 | 04.09.2026 | 4,678 |
| Contract object: rstvi + vtp | ||||
| DAN2846473 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 98300000-6 | 03.09.2026 | 1,900 |
| Contract object: revizie tehnica cazane | ||||
| DAN2841121 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 71631100-1 | 27.08.2026 | 1,849 |
| Contract object: servicii de supraveghere iscir-rsvti | ||||
| DAN2840908 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 71631000-0 | 27.08.2026 | 630 |
| Contract object: servicii de vtp si mentenanta centrale termice | ||||
| DAN2837910 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 71631000-0 | 24.08.2026 | 2,727 |
| Contract object: servicii de vtp si mentenanta centrale termice | ||||
| DAN2771782 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | 45331100-7 | 04.06.2026 | 6,405 |
| Contract object: montaj pompa | ||||
| DAN2753952 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 | 71356100-9 | 12.05.2026 | 537 |
| Contract object: servicii verificare teh.periodica | ||||
| DAN2685771 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 98300000-6 | 19.02.2026 | 826 |
| Contract object: verificare tehnica periodica | ||||
| DAN2637436 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | 50720000-8 | 22.12.2025 | 1,852 |
| Contract object: verificare si intretinere ct | ||||
| DAN2634321 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 71631000-0 | 18.12.2025 | 3,264 |
| Contract object: servicii de vtp si mentenanta centrale termice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123790 | PENITENCIARUL VASLUI CUI: 4446325 | 45000000-7 | 05.08.2025 | 2,240,003 |
| Contract object: executie lucrari aferente obiectivului de investitii centrala termica - penitenciarul vaslui | ||||
| CAN1149705 | MUNICIPIUL VASLUI CUI: 3337532 | 45321000-3 | 26.06.2025 | 7,653,129 |
| Contract object: achizitie publica de lucrari pentru obiectivul de investitii: cresterea eficientei energetice si gestionarea inteligenta a energiei - scoala gimnaziala elena cuza vaslui | ||||
| SCNA1103532 | MUNICIPIUL VASLUI CUI: 3337532 | 45321000-3 | 10.05.2024 | 6,281,045 |
| Contract object: achizitionare lucrari de constructii aferente proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei scoala gimnaziala mihail sadoveanu vaslui | ||||
| SCNA1083868 | MUNICIPIUL HUSI CUI: 3602736 | 45000000-7 | 15.03.2023 | 3,390,038 |
| Contract object: executie lucrari rest de executat pentru obiectivul ,,reabilitarea termica/modernizarea sediului primariei municipiului husi | ||||
| SCNA1082731 | MUNICIPIUL HUSI CUI: 3602736 | 45000000-7 | 09.02.2023 | 5,710,431 |
| Contract object: executie lucrari terminal transport public in cadrul proiectului integrat cu titlul reducerea emisiilor de carbon in municipiul husi bazata pe planul de mobilitate urbana durabila, cod smis 123567 | ||||
| SCNA1061720 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 45000000-7 | 22.11.2021 | 765,257 |
| Contract object: proiectare si executie lucrari la sju vaslui | ||||
| SCNA1013146 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 50700000-2 | 07.10.2020 | 231,025 |
| Contract object: acord cadru privind achizitia publica de servicii de mentenanta, intretinere, verificare si reparatii instalatii sanitare ale d.g.a.s.p.c. vaslui - cpv50700000-2 | ||||
| SCNA1027244 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45232141-2 | 13.11.2019 | 143,943 |
| Contract object: contract de prestari servicii de reproiectare cazane si instalatie centrala termica - cpv 71321200-6, lucrari de montaj cazane si realizare instalatie centrala termica - cpv 45232141-2 pentru complexul de servicii comunitare ,, neculai rosca codreanu barlad | ||||
| SCNA1021335 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45255500-4 | 09.08.2019 | 138,634 |
| Contract object: contract de lucrari de foraj pentru realizare puturi pentru apa potabila si executie instalatie de alimentare cu apa | ||||
| SCNA1019818 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45232141-2 | 17.07.2019 | 122,177 |
| Contract object: contract de prestari servicii de reproiectare, intocmire documentatie de instalare a cazanelor si montaj cazane si instalatie la centrala termica pentru complexul de servicii comunitare nr.2 barlad | ||||
- 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/8967466/api/v1/suppliers/8967466/revenue/api/v1/suppliers/8967466/scores/api/v1/suppliers/8967466/benchmarks/api/v1/red-flags/by-supplier/8967466/api/v1/suppliers/8967466/years/api/v1/suppliers/8967466/cpv/api/v1/suppliers/8967466/clients/api/v1/suppliers/8967466/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders