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CUI: 25753748 SRL VASLUI MUNICIPIUL VASLUI Flagged by 1 indicators

FLEISCHPARTY SRL

Registered: 07.07.2009 GHEORGHE DOJA, 17C, 730003

Total revenue

4.13 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.15 Mn.

1,138 purchases

Offline purchases

14,754 RON

13 purchases

Tenders

2.97 Mn.

37 contracts

Won without competition

0.0%

0 of 14 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI

National median: 30.2%

Ranked 24,461 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 5 largest CPV groups, out of 5; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 1,094,812 1,094,812 26.5% 0.6% 6 2023–2024
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 —— 376,583 376,583 9.1% 0.1% 1 2023
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 —— 341,960 341,960 8.3% 0.1% 1 2024
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 —— 341,430 341,430 8.3% 1.7% 3 2022–2024
CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 321,716 11,556 — 333,272 8.1% 6.6% 248 2021–2026
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 250,464 —— 250,464 6.1% 1.9% 58 2024–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 —— 245,300 245,300 5.9% 0.0% 4 2024–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 216,973 556 — 217,529 5.3% 2.2% 96 2018–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 —— 174,792 174,792 4.2% 0.0% 10 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 —— 168,477 168,477 4.1% 0.1% 3 2023–2024
LICEUL STEFAN PROCOPIU CUI: 3337540 150,349 —— 150,349 3.6% 1.6% 200 2018–2026
CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 —— 113,734 113,734 2.8% 0.4% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 —— 91,876 91,876 2.2% 0.1% 2 2023–2024
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 81,206 —— 81,206 2.0% 1.4% 73 2018–2020
CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 65,308 2,642 — 67,950 1.6% 0.3% 151 2020–2026
CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 33,855 —— 33,855 0.8% 0.4% 308 2018–2019
UM 01405 CUI: 4701347 26,961 —— 26,961 0.7% 0.5% 12 2023–2024
PENITENCIARUL IASI CUI: 4701509 398 — 16,915 17,313 0.4% 0.0% 7 2023–2024
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 4,120 —— 4,120 0.1% 0.0% 3 2020
LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 153 —— 153 0.0% 0.0% 1 2019

1-20 of 20 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
DA41290984 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 15131700-2 29.09.2026 6,454
achizitie directa pachet produse din carne
DA41285121 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 15113000-3 29.09.2026 1,327
achizitie publica de alimente
DA41285139 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 15131700-2 29.09.2026 2,351
achizitie publica de alimente
DA41260568 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 15131500-0 24.09.2026 196
cremwursti piept pui extra
DA41260477 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 15131200-7 24.09.2026 409
muschi tiganesc vid
DA41260451 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 15113000-3 24.09.2026 740
pulpa porc degresata
DA41260419 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 15111100-0 24.09.2026 1,450
pulpa vita
DA41248458 LICEUL STEFAN PROCOPIU CUI: 3337540 15131700-2 23.09.2026 1,007
preparate pe baza de carne
DA41232840 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 15131700-2 22.09.2026 7,418
achizitie directa pachet preparate din carne 2
DA41233087 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 15111100-0 22.09.2026 1,276
achizitie publica de alimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2753186 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 15131700-2 11.05.2026 556
preparate din carne
DAN2526017 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 15131310-1 08.08.2025 1,462
pate ciuperci - 243 buc<br>pate cu ardei - 257 buc
DAN2526016 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 15131310-1 08.08.2025 1,180
pasta vegetala cu ciuperci - 400 buc
DAN2402773 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 15000000-8 12.03.2025 2,139
achizitie publica alimente
DAN1734847 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 15130000-8 05.08.2022 1,487
produse din carne
DAN1734808 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 15130000-8 05.08.2022 497
produse din carne
DAN1734806 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 15112000-6 05.08.2022 196
carne de pasare
DAN1734799 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 15112000-6 05.08.2022 1,387
carne de pasare
DAN1734797 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 15130000-8 05.08.2022 849
produse din carne
DAN1734782 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 15110000-2 05.08.2022 1,150
carne de porc si pui

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1101863 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 15131400-9 02.05.2025 1,238,453
acord-cadru de achizitie publica de alimente divizat pe 7 loturi
CAN1101148 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 15800000-6 15.01.2025 1,517,951
furnizare alimente
CAN1117746 PENITENCIARUL IASI CUI: 4701509 15800000-6 18.12.2024 1,379,959
acord cadru diverse produse alimentare 2023 - 2024
CAN1118219 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 15800000-6 07.10.2024 718,499
acord cadru privind achizitia publica de diverse alimente ( carne de pasare, oua de gaina, orez, zahar, ulei, otet)
CAN1095525 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 15000000-8 04.04.2024 5,066,666
acord cadru furnizare alimente , produse lactate, produse din carne, legume si fructe
CAN1111536 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 15100000-9 21.03.2024 658,326
furnizare preparate din carne pentru dgaspc tulcea
CAN1101155 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 15100000-9 07.02.2024 3,599,590
acord-cadru de furnizare produse de origine animala: produse din carne, carne si organe porc, carne de vita, carne de pasare 9 loturi
CAN1119771 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 15500000-3 23.01.2024 1,344,622
furnizare produse alimentare (6 loturi).
CAN1098859 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 15100000-9 15.01.2024 783,078
acord cadru privind achizitia publica de carne si preparate din carne
CAN1097968 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 15112130-6 18.02.2023 811,313
furnizare carne si produse din carne pentru cantina usv
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/25753748
  • /api/v1/suppliers/25753748/revenue
  • /api/v1/suppliers/25753748/scores
  • /api/v1/suppliers/25753748/benchmarks
  • /api/v1/red-flags/by-supplier/25753748
  • /api/v1/suppliers/25753748/years
  • /api/v1/suppliers/25753748/cpv
  • /api/v1/suppliers/25753748/clients
  • /api/v1/suppliers/25753748/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API