Total revenue
10.10 Mn.
93 client authorities · paid between 2018 and 2026
Direct purchases
8.98 Mn.
1,783 purchases
Offline purchases
416,128 RON
196 purchases
Tenders
700,000 RON
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
20.0%
Main client: SC LUCRARI DRUMURI SI PODURI SA VASLUI
National median: 30.2%
Ranked 31,151 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 37; the other 25 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | 9,582 | — | — | 9,582 | 0.1% | 0.6% | 11 | 2023–2026 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 9,460 | — | — | 9,460 | 0.1% | 0.0% | 2 | 2022–2024 |
| PALATUL COPIILOR VASLUI CUI: 3337559 | 8,763 | — | — | 8,763 | 0.1% | 0.1% | 6 | 2024–2025 |
| COMUNA ALBESTI CUI: 4359431 | 7,899 | 521 | — | 8,420 | 0.1% | 0.0% | 7 | 2019–2025 |
| COMUNA GRIVITA CUI: 3394074 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 2 | 2025 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | 7,851 | — | — | 7,851 | 0.1% | 0.1% | 1 | 2026 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 7,849 | — | — | 7,849 | 0.1% | 0.0% | 7 | 2025–2026 |
| COMUNA VOINESTI CUI: 3602779 | — | 7,407 | — | 7,407 | 0.1% | 0.0% | 2 | 2025 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 6,945 | — | — | 6,945 | 0.1% | 0.0% | 5 | 2018–2020 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | — | 5,640 | — | 5,640 | 0.1% | 0.0% | 3 | 2025 |
| COMUNA BALTENI CUI: 4359385 | 987 | 4,632 | — | 5,619 | 0.1% | 0.0% | 14 | 2020–2026 |
| COMUNA PUSCASI CUI: 16404196 | 3,193 | 2,264 | — | 5,457 | 0.1% | 0.0% | 3 | 2018–2026 |
| COMUNA DUDA-EPURENI CUI: 3394350 | 5,412 | — | — | 5,412 | 0.1% | 0.0% | 2 | 2019–2020 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 4,815 | — | — | 4,815 | 0.1% | 0.0% | 10 | 2019–2026 |
| INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 4,500 | — | — | 4,500 | 0.0% | 0.0% | 1 | 2020 |
| CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 | 4,401 | — | — | 4,401 | 0.0% | 0.8% | 2 | 2019–2025 |
| COMUNA TACUTA CUI: 4446597 | 3,059 | 1,200 | — | 4,259 | 0.0% | 0.0% | 2 | 2022–2024 |
| COMUNA MUNTENII DE SUS CUI: 16476770 | — | 4,049 | — | 4,049 | 0.0% | 0.0% | 4 | 2021–2023 |
| CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 4,031 | — | — | 4,031 | 0.0% | 0.1% | 2 | 2025–2026 |
| AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 3,510 | — | — | 3,510 | 0.0% | 0.0% | 2 | 2025–2026 |
| COMUNA PUIESTI CUI: 3394317 | 3,361 | — | — | 3,361 | 0.0% | 0.0% | 1 | 2021 |
| CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 | 2,781 | — | — | 2,781 | 0.0% | 0.1% | 6 | 2019–2021 |
| COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 2,160 | — | — | 2,160 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | 1,920 | — | — | 1,920 | 0.0% | 0.1% | 1 | 2023 |
| OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | 1,513 | — | — | 1,513 | 0.0% | 0.5% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41299167 | COMUNA COSTESTI CUI: 3394236 | 34352000-9 | 30.09.2026 | 11,190 |
| Contract object: anvelope buldoexcavator | ||||
| DA41292568 | COMUNA DRAGOMIRESTI CUI: 4226494 | 50110000-9 | 29.09.2026 | 6,698 |
| Contract object: servicii intretinere + itp- camion man vs05mvf | ||||
| DA41265734 | PENITENCIARUL VASLUI CUI: 4446325 | 71631200-2 | 28.09.2026 | 826 |
| Contract object: verificare tahograf la microbuz transport persoane - penitenciarul vaslui | ||||
| DA41251226 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 60182000-7 | 23.09.2026 | 700 |
| Contract object: servicii transport rutier sga vaslui | ||||
| DA41226706 | PENITENCIARUL VASLUI CUI: 4446325 | 50112100-4 | 22.09.2026 | 736 |
| Contract object: reparatie autospeciala vs 02 anp - penitenciarul vaslui | ||||
| DA41218913 | COMUNA IVANESTI CUI: 4446627 | 50110000-9 | 21.09.2026 | 3,471 |
| Contract object: servicii de reparare si intretinere a autovehiculelor - reparatie opel movano | ||||
| DA41156724 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | 50110000-9 | 10.09.2026 | 438 |
| Contract object: reparatie dacia duster vs05rtz | ||||
| DA41130281 | SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 | 50110000-9 | 08.09.2026 | 909 |
| Contract object: reparatii microbuz scolar | ||||
| DA41130368 | PENITENCIARUL VASLUI CUI: 4446325 | 50112100-4 | 08.09.2026 | 401 |
| Contract object: reparatie autoutilitara vs 08 anp - penitenciarul vaslui | ||||
| DA41112369 | COMUNA POIENESTI CUI: 4539971 | 50110000-9 | 04.09.2026 | 7,868 |
| Contract object: revizie microbuz vs 05 cnh | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865137 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45500000-2 | 28.09.2026 | 9,000 |
| Contract object: servicii de inchiriere utilaje | ||||
| DAN2861720 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 50110000-9 | 23.09.2026 | 165 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2858175 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 50112000-3 | 21.09.2026 | 1,277 |
| Contract object: servicii reparatii mai42538 | ||||
| DAN2851510 | COMUNA COSTESTI CUI: 3394236 | 31610000-5 | 11.09.2026 | 727 |
| Contract object: electromotor pentru peugeut boxer | ||||
| DAN2840818 | COMUNA PUSCASI CUI: 16404196 | 50112000-3 | 27.08.2026 | 2,264 |
| Contract object: reparatii microbuz scolar | ||||
| DAN2816232 | COMUNA BALTENI CUI: 4359385 | 71631200-2 | 23.07.2026 | 200 |
| Contract object: itp | ||||
| DAN2814283 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 50112000-3 | 22.07.2026 | 1,050 |
| Contract object: servicii de inspectie tehnica pentru autoutilitara cu nr. de inmatriculare is.15.rmf | ||||
| DAN2813733 | COMUNA GARCENI CUI: 4359652 | 71631000-0 | 21.07.2026 | 198 |
| Contract object: itp | ||||
| DAN2813726 | COMUNA GARCENI CUI: 4359652 | 50112100-4 | 21.07.2026 | 3,517 |
| Contract object: servicii de reparare auto | ||||
| DAN2813723 | COMUNA GARCENI CUI: 4359652 | 71631000-0 | 21.07.2026 | 165 |
| Contract object: itp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138775 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 50100000-6 | 12.12.2024 | 700,000 |
| Contract object: servicii de intretinere, reglari si reparatii, inclusiv furnizare de piese de schimb si materiale de exploatare | ||||
- 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/11797914/api/v1/suppliers/11797914/revenue/api/v1/suppliers/11797914/scores/api/v1/suppliers/11797914/benchmarks/api/v1/red-flags/by-supplier/11797914/api/v1/suppliers/11797914/years/api/v1/suppliers/11797914/cpv/api/v1/suppliers/11797914/clients/api/v1/suppliers/11797914/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders