Skip to content

CUI: 23875960 SRL VASLUI MUNICIPIUL VASLUI

GMT-EVALUARI SI CONSULTANTA SRL

Registered: 15.05.2008 STR. EUGEN BARBU, 8 https://www.evaluaregmt.ro

Total revenue

720,878 RON

53 client authorities · paid between 2018 and 2026

Direct purchases

681,417 RON

124 purchases

Offline purchases

39,461 RON

17 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

36.7%

Main client: APAVITAL SA

National median: 30.2%

Ranked 15,650 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 0
#07 Exact price match 0
#10 Concentration 0

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 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
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 4,000 —— 4,000 0.6% 0.0% 2 2018
COMUNA MUNTENII DE SUS CUI: 16476770 — 4,000 — 4,000 0.6% 0.0% 1 2023
COMUNA MUNTENII DE JOS CUI: 3337702 3,800 —— 3,800 0.5% 0.0% 1 2019
COMUNA TATARANI CUI: 4627321 3,500 —— 3,500 0.5% 0.0% 1 2024
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 3,500 —— 3,500 0.5% 0.0% 1 2019
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 3,000 — 3,000 0.4% 0.0% 1 2019
COMUNA MICLESTI CUI: 3337605 — 3,000 — 3,000 0.4% 0.0% 2 2021–2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 2,500 —— 2,500 0.4% 0.0% 1 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 1,550 800 — 2,350 0.3% 0.0% 3 2019–2021
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 2,000 —— 2,000 0.3% 0.0% 1 2026
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 2,000 —— 2,000 0.3% 0.0% 1 2019
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 1,800 —— 1,800 0.3% 0.1% 1 2020
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 — 1,750 — 1,750 0.2% 0.0% 2 2018–2019
COMUNA CRETESTI CUI: 3667921 1,700 —— 1,700 0.2% 0.0% 2 2021–2023
ELECTROCENTRALE GRUP SA CUI: 31028788 1,600 —— 1,600 0.2% 0.0% 1 2021
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 1,200 —— 1,200 0.2% 0.0% 1 2021
JUDETUL BOTOSANI CUI: 3372955 1,200 —— 1,200 0.2% 0.0% 1 2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 1,200 —— 1,200 0.2% 0.1% 1 2019
PENITENCIARUL BAIA MARE CUI: 4006707 — 1,000 — 1,000 0.1% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 1,000 —— 1,000 0.1% 0.2% 1 2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,000 —— 1,000 0.1% 0.0% 1 2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 800 —— 800 0.1% 0.0% 1 2018
COMUNA PUNGESTI CUI: 4359393 800 —— 800 0.1% 0.0% 1 2018
ORASUL SIMERIA CUI: 4375135 700 —— 700 0.1% 0.0% 1 2018
COMUNA GAICEANA CUI: 4455307 700 —— 700 0.1% 0.0% 1 2021

26-50 of 53 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
DA41273968 ORAS NEGRESTI CUI: 13407333 79419000-4 30.09.2026 2,000
servicii de evaluare
DA41113439 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 79419000-4 04.09.2026 1,000
s00407 - dsna iasi - evaluare bunuri mobile
DA41065655 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 50400000-9 28.08.2026 800
achizitie servicii de constatare nefunctionalitate mijloc fix-statie de dedurizare a apei
DA41058389 APAVITAL SA CUI: 1959768 79419000-4 27.08.2026 5,000
servicii de evaluare
DA41058401 APAVITAL SA CUI: 1959768 79419000-4 27.08.2026 1,500
servicii de evaluare
DA40941722 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 79419000-4 05.08.2026 2,000
servicii de evaluare
DA40680632 APAVITAL SA CUI: 1959768 79311000-7 22.06.2026 8,000
servicii de oportunitate
DA40669632 APAVITAL SA CUI: 1959768 79419000-4 19.06.2026 3,000
servicii de evaluare
DA40595183 COMUNA GRAJDURI CUI: 4540542 79419000-4 11.06.2026 4,000
servicii de evaluare
DA40486103 COMUNA VALENI CUI: 4226478 79419000-4 26.05.2026 1,200
servicii de evaluare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2706956 JUDETUL VASLUI CUI: 3394171 71324000-5 18.03.2026 2,200
servicii de evaluare a unui imobil aflat in domeniul privat al judetului vaslui
DAN2526110 JUDETUL VASLUI CUI: 3394171 71324000-5 08.08.2025 3,500
servicii de evaluare a unui imobil aflat in domeniul public al judetului vaslui in vederea stabilirii pretului minim al redeventei
DAN2199633 MUNICIPIUL SUCEAVA CUI: 4244792 71319000-7 11.06.2024 12,596
servicii de masurare a adancimii microtexturii suprafetei imbracamintei prin tehnica volumetrica a petei si metoda de masurare a aderentei unei suprafete: incarcarea cu pendulul, pentru obiectivul reabilitare ax principal, in municipiul suceava pe tronson de 675 ml
DAN2086305 COMUNA MUNTENII DE SUS CUI: 16476770 71324000-5 09.01.2024 4,000
evaluare terenuri domeniul privat
DAN1956713 COMUNA MICLESTI CUI: 3337605 71324000-5 06.07.2023 2,000
servicii de evaluare teren si apartament
DAN1893567 MUNICIPIUL SUCEAVA CUI: 4244792 71310000-4 04.04.2023 3,500
servicii de evaluare a mijloacelor mobile aflate in gestiunea serviciului turism si cultura din cadrul primariei municipiului suceava
DAN1784042 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 15000000-8 27.10.2022 15
alimente - recuzita consumabila spectacol cina cu prieteni
DAN1647068 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79419000-4 17.03.2022 500
servicii evaluare autoturism-srtfc constanta
DAN1512524 COMUNA MICLESTI CUI: 3337605 71319000-7 05.08.2021 1,000
evaluare teren
DAN1507528 PENITENCIARUL BAIA MARE CUI: 4006707 79419000-4 28.07.2021 1,000
servicii de evaluare tehnica si financiara pentru: 5 autovehicule, 1 utilaj(tractor)
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/23875960
  • /api/v1/suppliers/23875960/revenue
  • /api/v1/suppliers/23875960/scores
  • /api/v1/suppliers/23875960/benchmarks
  • /api/v1/red-flags/by-supplier/23875960
  • /api/v1/suppliers/23875960/years
  • /api/v1/suppliers/23875960/cpv
  • /api/v1/suppliers/23875960/clients
  • /api/v1/suppliers/23875960/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API