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CUI: 10946600 SA VASLUI MUNICIPIUL VASLUI Flagged by 2 indicators

SC LUCRARI DRUMURI SI PODURI SA VASLUI

Registered: 05.08.1998 STR. CASTANILOR, 8, 6500 https://ldpvs.ro/

Total revenue

20.90 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

20.87 Mn.

82 purchases

Offline purchases

23,954 RON

7 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

11.5%

Main client: COMUNA VOINESTI

National median: 30.2%

Ranked 38,522 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 4
#02 At the ceiling 11
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 8 largest CPV groups, out of 8; 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
COMUNA OLTENESTI CUI: 3337737 172,080 —— 172,080 0.8% 0.5% 1 2025
COMUNA DRAGOMIRESTI CUI: 4226494 126,179 —— 126,179 0.6% 0.2% 1 2021
COMUNA CRETESTI CUI: 3667921 78,271 —— 78,271 0.4% 0.2% 1 2025
COMUNA POGANA CUI: 3552069 51,600 —— 51,600 0.3% 0.1% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 46,290 —— 46,290 0.2% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 27,560 —— 27,560 0.1% 0.0% 4 2024–2026
COMUNA TACUTA CUI: 4446597 18,145 —— 18,145 0.1% 0.1% 2 2023–2025
COMUNA TANACU CUI: 4446589 15,920 —— 15,920 0.1% 0.0% 3 2018–2022
COMUNA DUMESTI CUI: 4446619 13,000 —— 13,000 0.1% 0.1% 1 2020
COMUNA GAGESTI CUI: 3552050 10,529 —— 10,529 0.1% 0.0% 1 2025
COMUNA COSTESTI CUI: 3394236 — 6,776 — 6,776 0.0% 0.0% 1 2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 — 5,000 — 5,000 0.0% 0.3% 1 2026
COMUNA CIOCANI CUI: 16368344 4,000 —— 4,000 0.0% 0.0% 1 2023
MUNICIPIUL VASLUI CUI: 3337532 — 3,127 — 3,127 0.0% 0.0% 1 2019
COMUNA ARSURA CUI: 3552077 2,400 —— 2,400 0.0% 0.0% 1 2020
COMUNA MICLESTI CUI: 3337605 1,600 —— 1,600 0.0% 0.0% 1 2020

26-41 of 41 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
DA41140017 COMUNA REBRICEA CUI: 3394228 45233141-9 09.09.2026 895,046
lucrari de intretinere drumuri
DA41114386 COMUNA REBRICEA CUI: 3394228 45233141-9 04.09.2026 895,836
lucrari de intretinere drumuri
DA41004201 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 45233222-1 17.08.2026 10,012
platforma pavele ( montare )
DA40834362 COMUNA SOLESTI CUI: 3337583 45233141-9 16.07.2026 887,204
lucrari de asfaltare, reparatii interiore si exterioare drumuri in sat solesti, com solesti
DA40821989 COMUNA VOINESTI CUI: 3602779 45233222-1 14.07.2026 899,141
lucrari de asfaltare-drum comunal sat gardesti
DA40739041 COMUNA COROIESTI CUI: 3394090 45233142-6 01.07.2026 497,277
lucrari de reparare drumuri, pe distanta de 7,2 km dc131
DA40702459 COMUNA DELESTI CUI: 3337664 45233141-9 25.06.2026 812,462
lucrari de intretinere drumuri pe dc106 localitatea raduiesti, com. delesti, jud. vaslui
DA40472498 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 44114200-4 25.05.2026 3,200
tub premo fi 800 -sga vaslui
DA39100536 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 45223300-9 20.10.2025 46,290
amenajare parcare laterala si spatiu verde c.s.c.n.r. codreanu barlad
DA39021733 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 44114200-4 06.10.2025 9,600
tub premo fi 800 -sga vaslui

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855122 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 98390000-3 16.09.2026 5,000
amenajari si alte servicii
DAN1797584 COMUNA MUNTENII DE JOS CUI: 3337702 45500000-2 17.11.2022 984
inchiriere autogreder 4 ore
DAN1774602 COMUNA COSTESTI CUI: 3394236 45500000-2 13.10.2022 6,776
inchiriere utilaj remediere drumuri calamitate
DAN1520290 COMUNA MUNTENII DE JOS CUI: 3337702 45520000-8 24.08.2021 2,720
inchiriat autogreder
DAN1331821 COMUNA TATARANI CUI: 4627321 45500000-2 01.09.2020 895
inchiriere autogreder
DAN1193170 MUNICIPIUL VASLUI CUI: 3337532 44164200-9 02.12.2019 3,127
furnizare materilae de constructii( tuburi aductiune d=800)
DAN1146022 COMUNA TATARANI CUI: 4627321 45500000-2 26.08.2019 4,452
servicii de inchiriere autogreder, mecanic utilaj, trayler
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/10946600
  • /api/v1/suppliers/10946600/revenue
  • /api/v1/suppliers/10946600/scores
  • /api/v1/suppliers/10946600/benchmarks
  • /api/v1/red-flags/by-supplier/10946600
  • /api/v1/suppliers/10946600/years
  • /api/v1/suppliers/10946600/cpv
  • /api/v1/suppliers/10946600/clients
  • /api/v1/suppliers/10946600/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API