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CUI: 14679859 SA VASLUI MUNICIPIUL VASLUI Flagged by 4 indicators

GAZ EST SA

Registered: 04.06.2002 STR. CALUGARENI, 43, 6500 https://www.gazest.ro

Total revenue

199.32 Mn.

220 client authorities · paid between 2018 and 2026

Direct purchases

9.98 Mn.

166 purchases

Offline purchases

7.58 Mn.

509 purchases

Tenders

181.76 Mn.

273 contracts

Won without competition

74.8%

81 of 108 lots

National rate: 34.3%

Ranked 2,459 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

8.9%

Main client: COMUNA GRIVITA

National median: 30.2%

Ranked 40,019 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 2
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 81
#07 Exact price match 0
#10 Concentration 2

#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 15; the other 3 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
TRIBUNALUL BACAU CUI: 4278370 —— 534,118 534,118 0.3% 3.3% 1 2023
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 — 531,816 — 531,816 0.3% 0.9% 21 2025–2026
GOSPODARIRE URBANA SRL CUI: 27413181 —— 511,648 511,648 0.3% 0.6% 1 2023
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 462,873 26,732 — 489,605 0.3% 9.7% 12 2019–2025
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 —— 489,432 489,432 0.3% 3.5% 1 2023
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 485,171 —— 485,171 0.2% 0.8% 4 2020–2024
CURTEA DE APEL BACAU CUI: 17704752 —— 477,717 477,717 0.2% 4.8% 1 2023
BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 — 461,239 — 461,239 0.2% 10.9% 85 2019–2026
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 —— 453,406 453,406 0.2% 0.5% 1 2018
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 —— 434,456 434,456 0.2% 1.6% 1 2018
COMPANIA DE APA OLTENIA SA CUI: 11400673 —— 415,375 415,375 0.2% 0.0% 1 2024
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 —— 406,238 406,238 0.2% 0.8% 1 2025
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 327,917 76,311 — 404,228 0.2% 6.3% 5 2023–2025
TRIBUNALUL VASLUI CUI: 7072330 553 5,021 396,418 401,992 0.2% 1.6% 6 2022–2026
TRIBUNALUL NEAMT CUI: 4145454 —— 401,775 401,775 0.2% 1.8% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 —— 398,721 398,721 0.2% 2.0% 2 2022
MUNICIPIUL SATU MARE CUI: 4038806 —— 383,174 383,174 0.2% 0.0% 1 2024
MUNICIPIUL TARNAVENI CUI: 4323535 —— 381,759 381,759 0.2% 0.2% 1 2019
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 —— 375,480 375,480 0.2% 0.4% 1 2018
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 —— 362,434 362,434 0.2% 0.6% 2 2019–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 —— 345,990 345,990 0.2% 2.6% 2 2022–2023
SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 26,042 — 316,725 342,767 0.2% 1.7% 4 2019–2024
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 —— 334,555 334,555 0.2% 1.3% 1 2023
SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 — 331,525 — 331,525 0.2% 11.0% 29 2025–2026
APASERV SATU MARE SA CUI: 16844952 —— 323,627 323,627 0.2% 0.0% 1 2018

76-100 of 220 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
MONTREPCOM SRL CUI: 1220985 3 31,191,837 80,769,071 3 2022–2024
CIS GAZ SA CUI: 1210493 1 8,386,748 25,160,244 1 2022
VECTOR GAZ SRL CUI: 42633466 1 4,999,324 19,997,297 1 2023
CONALID SRL CUI: 10844872 1 4,999,324 19,997,297 1 2023

1-4 of 4 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
DA41114811 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 09123000-7 04.09.2026 20,055
furnizare gaze naturale
DA40856489 UNITATEA MILITARA 02630 CUI: 12071099 09123000-7 21.07.2026 31,932
furnizare gaze naturale
DA40680346 ORAS BAIA SPRIE CUI: 3694918 09123000-7 23.06.2026 257,820
achizitie gaze naturale
DA40544175 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 09123000-7 03.06.2026 15,711
furnizare gaze naturale conf. adv1487438
DA40477216 UNITATEA MILITARA 02630 CUI: 12071099 09123000-7 27.05.2026 33,782
furnizare gaze naturale 2 luni
DA40263963 CASA JUDETEANA DE PENSII CUI: 13589944 09123000-7 28.04.2026 89,738
furnizare gaze naturale
DA40256746 INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 09123000-7 27.04.2026 24,390
furnizare gaze naturale
DA40023581 ORASUL SALISTE CUI: 4306950 09123000-7 17.03.2026 157,642
furnizare gaze naturale adv1519470
DA40008382 UNITATEA MILITARA NR01871 CUI: 4550040 09123000-7 16.03.2026 89,333
furnizare gaze naturale adv 1517998
DA40009564 ORASUL TARGU FRUMOS CUI: 4541068 09123000-7 16.03.2026 141,885
furnizare gaze naturale adv1519466

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868348 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 09123000-7 30.09.2026 2,093
furnizare gaze naturale 6,873061 mwh in perioada 01.06 - 30.06.2026, conform contract 1658/28.10.2025.
DAN2865538 BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 09123000-7 28.09.2026 538
servicii de furnizare gaz
DAN2865471 BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 09123000-7 28.09.2026 598
servicii de furnizare gaz
DAN2861766 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 09123000-7 23.09.2026 25,785
furnizare gaze naturale
DAN2860811 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 09123000-7 22.09.2026 31,003
furnizare gaze naturale
DAN2858516 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 09123000-7 21.09.2026 1,056
gaze naturale
DAN2858486 LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 09123000-7 21.09.2026 112
gaze naturale
DAN2855334 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 65200000-5 16.09.2026 186
furnizare gaza naturale
DAN2855171 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 65200000-5 16.09.2026 845
furnizare gaze naturale
DAN2855165 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 65200000-5 16.09.2026 111
furnizare gaze naturale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135956 UNITATEA MILITARA 01751 CUI: 4443337 09123000-7 10.09.2026 13,708
acord-cadru furnizare gaze naturale, pe o perioada de 12 luni, la unitatea militara 01751 rasnov
SCNA1135831 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 09123000-7 11.08.2026 202,907
acord cadru furnizare gaze naturale
SCNA1135521 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 09123000-7 31.07.2026 95,532
furnizare gaze naturale
CAN1172271 TRIBUNALUL IASI CUI: 4981212 09123000-7 30.07.2026 490,531
acord-cadru de furnizare gaze naturale (2026-2027)
CAN1172257 TRIBUNALUL IASI CUI: 4981212 09123000-7 30.07.2026 346,965
acord - cadru de furnizare gaze naturale (2024-2025)
SCNA1124685 JUDETUL IASI CUI: 4540712 09123000-7 29.07.2026 231,806
contract de achizitie publica de furnizare gaze naturale pentru punctele de consum ale consiliului judetean iasi
CAN1172034 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 09123000-7 27.07.2026 453,303
contract furnizare gaze naturale
CAN1171949 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 09123000-7 27.07.2026 4,636,830
furnizare gaze naturale
SCNA1122510 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 09123000-7 16.07.2026 607,341
acord cadru furnizare gaze naturale
CAN1170944 TRIBUNALUL VASLUI CUI: 7072330 09123000-7 06.07.2026 396,418
achizitie gaze naturale
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/14679859
  • /api/v1/suppliers/14679859/revenue
  • /api/v1/suppliers/14679859/scores
  • /api/v1/suppliers/14679859/benchmarks
  • /api/v1/red-flags/by-supplier/14679859
  • /api/v1/suppliers/14679859/years
  • /api/v1/suppliers/14679859/cpv
  • /api/v1/suppliers/14679859/clients
  • /api/v1/suppliers/14679859/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API