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CUI: 13728104 SRL VASLUI SAT SALCIOARA, COMUNA BANCA Flagged by 1 indicators

VANBET SRL

Registered: 20.02.2001 SALCIOARA, 15, 737033

Total revenue

8.27 Mn.

51 client authorities · paid between 2019 and 2026

Direct purchases

1.48 Mn.

512 purchases

Offline purchases

201,160 RON

94 purchases

Tenders

6.59 Mn.

293 contracts

Won without competition

24.4%

11 of 152 lots

National rate: 34.3%

Ranked 7,130 of 11,028

Won at the estimated value

0.0%

0 of 60 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

17.3%

Main client: SPITALUL JUDETEAN DE URGENTA BACAU

National median: 30.2%

Ranked 33,882 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#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 7 largest CPV groups, out of 7; 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
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 627,085 — 799,115 1,426,200 17.3% 0.1% 60 2019–2024
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 —— 1,318,560 1,318,560 16.0% 0.1% 2 2020
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 —— 966,490 966,490 11.7% 0.9% 1 2022
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 239,640 — 392,060 631,700 7.6% 1.1% 30 2021–2023
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 —— 365,085 365,085 4.4% 2.2% 12 2020–2021
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 58,489 685 217,912 277,086 3.4% 0.4% 51 2020–2023
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 19,821 — 226,791 246,612 3.0% 0.2% 56 2020–2022
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 — 21,653 203,210 224,863 2.7% 0.1% 3 2020–2022
CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 —— 224,769 224,769 2.7% 0.8% 4 2020–2021
PENITENCIARUL IASI CUI: 4701509 —— 203,677 203,677 2.5% 0.5% 14 2020–2022
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 —— 187,600 187,600 2.3% 0.1% 1 2020
PENITENCIARUL BOTOSANI CUI: 3503538 895 — 165,944 166,839 2.0% 0.2% 67 2021–2022
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 —— 155,008 155,008 1.9% 0.1% 9 2020–2022
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 —— 138,791 138,791 1.7% 0.3% 3 2025–2026
MUNICIPIUL BIRLAD CUI: 4539912 — 136,272 — 136,272 1.7% 0.0% 91 2025–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 —— 126,020 126,020 1.5% 0.0% 9 2021–2022
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 122,554 —— 122,554 1.5% 0.1% 33 2020–2022
COMUNA HALAUCESTI CUI: 4541297 122,215 —— 122,215 1.5% 0.6% 4 2020–2024
UM 02534 CUI: 4540054 1,273 — 106,620 107,893 1.3% 0.2% 4 2020–2022
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 —— 104,640 104,640 1.3% 0.3% 2 2021–2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 —— 101,196 101,196 1.2% 0.6% 3 2021–2022
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 —— 95,680 95,680 1.2% 0.0% 3 2019–2021
PENITENCIARUL BACAU CUI: 4278752 1,316 — 92,193 93,509 1.1% 0.7% 26 2020–2021
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 76,035 —— 76,035 0.9% 0.2% 6 2022–2023
UMNR02175 CUI: 4301383 —— 69,875 69,875 0.9% 0.1% 3 2020–2021

1-25 of 51 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.

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
PROVISION RETAIL PROD SRL CUI: 32649457 3 138,791 277,581 1 2025–2026
BALA G ELENA INTREPRINDERE FAMILIALA CUI: 43761030 1 39,675 158,698 1 2025
UNICARM SRL CUI: 6531770 1 39,675 158,698 1 2025
HARPEK SRL CUI: 3871130 1 39,675 158,698 1 2025
STEDYAN COM SRL CUI: 15779023 1 2,796 5,592 1 2022

1-5 of 5 results

Rows per page: 25 50 100

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
DA37206111 COMUNA HALAUCESTI CUI: 4541297 15112130-6 17.12.2024 34,400
achizitie pui grill congelat
DA35757161 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 15511100-4 21.05.2024 7,030
lapte consum pasteurizat
DA35586160 CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 15131700-2 24.04.2024 854
salam salcioara
DA35533550 CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 15112130-6 17.04.2024 2,990
scarita afumata
DA35533577 CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 15131700-2 17.04.2024 1,256
kaizer salcioara
DA35377646 COLEGIUL NVKARPEN CUI: 4278310 15112130-6 28.03.2024 2,156
pachet produse alimentare
DA35108647 COLEGIUL NVKARPEN CUI: 4278310 15112130-6 23.02.2024 610
pachet produse alimentare
DA35081180 COLEGIUL NVKARPEN CUI: 4278310 03142500-3 23.02.2024 1,368
pachet produse alimentare
DA34939150 CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 15000000-8 31.01.2024 1,500
aripi de pui cu os si piele congelate
DA34733656 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 15510000-6 20.12.2023 61
smantana 20% grasimi 900gr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860711 MUNICIPIUL BIRLAD CUI: 4539912 15112130-6 22.09.2026 980
produse carne de pui - cantina de ajutor social
DAN2854312 MUNICIPIUL BIRLAD CUI: 4539912 15112130-6 15.09.2026 3,543
carne pui - gradina zoologica (200 kg)
DAN2854167 MUNICIPIUL BIRLAD CUI: 4539912 15500000-3 15.09.2026 310
branza vaci - cantina de ajutor social
DAN2850964 MUNICIPIUL BIRLAD CUI: 4539912 15500000-3 10.09.2026 910
produse lactate - cantina de ajutor social
DAN2839657 MUNICIPIUL BIRLAD CUI: 4539912 15500000-3 25.08.2026 3,486
produse alimentare - cantina de ajutor social
DAN2832231 MUNICIPIUL BIRLAD CUI: 4539912 03142500-3 14.08.2026 620
oua - cantina de ajutor social
DAN2826839 MUNICIPIUL BIRLAD CUI: 4539912 15112130-6 07.08.2026 1,540
carne pui - cantina de ajutor social
DAN2826584 MUNICIPIUL BIRLAD CUI: 4539912 15500000-3 07.08.2026 1,409
produse lactate - cantina de ajutor social
DAN2816703 MUNICIPIUL BIRLAD CUI: 4539912 15112130-6 24.07.2026 1,009
pui grill pentru cantina de ajutor social
DAN2816692 MUNICIPIUL BIRLAD CUI: 4539912 03142500-3 24.07.2026 286
oua pentru cantina de ajutor social

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1150191 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 15000000-8 14.07.2026 2,602,648
acord cadru - achizitia de alimente
SCNA1121085 SPITALUL CLINIC CF CRAIOVA CUI: 4332169 15000000-8 03.06.2025 452,324
furnizare produse alimentare spital
CAN1059023 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15130000-8 14.10.2023 417,219
alimente - preparate din carne
CAN1080162 PENITENCIARUL BOTOSANI CUI: 3503538 15000000-8 14.07.2023 675,602
acord-cadru de furnizare - alimente hrana detinuti
CAN1065539 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 15000000-8 08.07.2023 60,452
diverse produse alimentare
SCNA1069344 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 15000000-8 26.06.2023 171,326
acord cadru - furnizare produse alimentare - 10 loturi
CAN1078707 PENITENCIARUL GALATI CUI: 3127263 15500000-3 11.03.2023 150,927
produse lactate si oua
CAN1038658 PENITENCIARUL BACAU CUI: 4278752 15800000-6 02.03.2023 266,278
acord-cadru furnizare alimente
SCNA1055219 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 15500000-3 19.12.2022 45,248
lactate/produse panificatie si morarit
CAN1082047 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 15540000-5 01.12.2022 516,295
acord-cadru furnizare diverse produse alimentare
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/13728104
  • /api/v1/suppliers/13728104/revenue
  • /api/v1/suppliers/13728104/scores
  • /api/v1/suppliers/13728104/benchmarks
  • /api/v1/red-flags/by-supplier/13728104
  • /api/v1/suppliers/13728104/years
  • /api/v1/suppliers/13728104/cpv
  • /api/v1/suppliers/13728104/clients
  • /api/v1/suppliers/13728104/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API