Total revenue
29.66 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
247,961 RON
116 purchases
Offline purchases
27,604 RON
12 purchases
Tenders
29.38 Mn.
4 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
99.1%
Main client: JUDETUL VASLUI
National median: 30.2%
Ranked 54 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
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VASLUI CUI: 3394171 | — | — | 29,382,812 | 29,382,812 | 99.1% | 2.1% | 4 | 2023–2024 |
| CLUBUL SPORTIV SCOLAR CUI: 4446490 | 100,967 | — | — | 100,967 | 0.3% | 13.5% | 65 | 2018–2021 |
| CLUBUL SPORTIV DE DREPT PUBLIC RUGBY CLUB BARLAD CUI: 22307198 | 61,225 | — | — | 61,225 | 0.2% | 7.3% | 27 | 2018–2022 |
| ASOCIATIA SCOUTS OF ART CUI: 31280911 | 16,116 | 16,116 | — | 32,232 | 0.1% | 18.9% | 6 | 2025 |
| CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 28,687 | — | — | 28,687 | 0.1% | 0.7% | 3 | 2023–2025 |
| CLUBUL COPIILOR SPIRU HARET CUI: 4446554 | 11,694 | — | — | 11,694 | 0.0% | 0.9% | 10 | 2019–2025 |
| COMUNA PERIENI CUI: 4540020 | 9,504 | — | — | 9,504 | 0.0% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | 7,876 | — | — | 7,876 | 0.0% | 1.6% | 1 | 2026 |
| LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | — | 7,444 | — | 7,444 | 0.0% | 0.3% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046 | 4,713 | — | — | 4,713 | 0.0% | 0.5% | 2 | 2024–2025 |
| COMUNA SMARDAN CUI: 4793898 | 4,500 | — | — | 4,500 | 0.0% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | — | 3,818 | — | 3,818 | 0.0% | 0.4% | 2 | 2025 |
| SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | 2,679 | — | — | 2,679 | 0.0% | 0.4% | 2 | 2025–2026 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | — | 182 | — | 182 | 0.0% | 0.0% | 1 | 2026 |
| COMPLEXUL MUZEAL ARAD CUI: 3678220 | — | 44 | — | 44 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA40915737 | COMUNA PERIENI CUI: 4540020 | 34120000-4 | 30.07.2026 | 5,372 |
| Contract object: servicii transport | ||||
| DA40873358 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | 34120000-4 | 23.07.2026 | 7,876 |
| Contract object: achizitie servicii transport excursie program pnras | ||||
| DA40309672 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | 34120000-4 | 05.05.2026 | 1,522 |
| Contract object: transport persoane cu microbuz maxim 23 locuri | ||||
| DA39499889 | CLUBUL COPIILOR SPIRU HARET CUI: 4446554 | 34120000-4 | 10.12.2025 | 661 |
| Contract object: servicii transport | ||||
| DA39035196 | COMUNA PERIENI CUI: 4540020 | 34120000-4 | 08.10.2025 | 4,132 |
| Contract object: servicii transport | ||||
| DA38678174 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 60140000-1 | 11.08.2025 | 3,471 |
| Contract object: servicii de transport persoane cu autocarul in data de 23 august 2025 | ||||
| DA38644710 | ASOCIATIA SCOUTS OF ART CUI: 31280911 | 60130000-8 | 04.08.2025 | 8,678 |
| Contract object: achizitie servicii transport | ||||
| DA38642127 | ASOCIATIA SCOUTS OF ART CUI: 31280911 | 60130000-8 | 04.08.2025 | 3,719 |
| Contract object: achizitie servicii transport | ||||
| DA38640571 | ASOCIATIA SCOUTS OF ART CUI: 31280911 | 60130000-8 | 04.08.2025 | 3,719 |
| Contract object: achizitie servicii transport | ||||
| DA37921320 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | 34120000-4 | 15.04.2025 | 1,157 |
| Contract object: servicii transport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2740012 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 60140000-1 | 27.04.2026 | 2,149 |
| Contract object: deplasare competitie | ||||
| DAN2738635 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 60130000-8 | 23.04.2026 | 182 |
| Contract object: servicii transport pentru 2 elevi la olimpiada nationala engleza , ruta vaslui- brasov dus - intors | ||||
| DAN2720628 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 60140000-1 | 02.04.2026 | 727 |
| Contract object: deplasare competitie olimpiada | ||||
| DAN2675256 | ASOCIATIA SCOUTS OF ART CUI: 31280911 | 60130000-8 | 04.02.2026 | 3,719 |
| Contract object: achizitie servicii transport | ||||
| DAN2675254 | ASOCIATIA SCOUTS OF ART CUI: 31280911 | 60130000-8 | 04.02.2026 | 3,719 |
| Contract object: achizitie servicii transport | ||||
| DAN2675250 | ASOCIATIA SCOUTS OF ART CUI: 31280911 | 60130000-8 | 04.02.2026 | 8,678 |
| Contract object: servicii transport. | ||||
| DAN2648675 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | 63712000-3 | 08.01.2026 | 1,591 |
| Contract object: transport servicii | ||||
| DAN2648664 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | 63712000-3 | 08.01.2026 | 2,227 |
| Contract object: servicii de transport | ||||
| DAN2513947 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 60140000-1 | 24.07.2025 | 282 |
| Contract object: deplasare competitie olimpiada | ||||
| DAN2513900 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 60140000-1 | 24.07.2025 | 1,807 |
| Contract object: deplasare competitie olimpiada | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153760 | JUDETUL VASLUI CUI: 3394171 | 60112000-6 | 04.09.2025 | 5,837,018 |
| Contract object: contract de delegare a gestiunii serviciului de transport public judetean de persoane prin curse regulate in judetul vaslui | ||||
| 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/13707756/api/v1/suppliers/13707756/revenue/api/v1/suppliers/13707756/scores/api/v1/suppliers/13707756/benchmarks/api/v1/red-flags/by-supplier/13707756/api/v1/suppliers/13707756/years/api/v1/suppliers/13707756/cpv/api/v1/suppliers/13707756/clients/api/v1/suppliers/13707756/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders