Skip to content

CUI: 26448947 SRL VASLUI SAT MUNTENII DE JOS, COMUNA MUNTENII DE JOS

VOLSTING SRL

Registered: 27.01.2010

Total revenue

71,953 RON

31 client authorities · paid between 2018 and 2022

Direct purchases

59,727 RON

38 purchases

Offline purchases

12,226 RON

10 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

15.4%

Main client: LICEUL TEHNOLOGIC ION MINCU

National median: 30.2%

Ranked 35,556 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 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
LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 11,054 —— 11,054 15.4% 0.2% 2 2019
COMUNA VETRISOAIA CUI: 4627330 7,750 —— 7,750 10.8% 0.0% 1 2022
COMUNA STANILESTI CUI: 3552093 1,730 4,369 — 6,099 8.5% 0.0% 5 2020–2022
COMUNA FALCIU CUI: 4540003 — 5,398 — 5,398 7.5% 0.0% 1 2021
SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 3,644 —— 3,644 5.1% 0.1% 2 2019
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 3,200 —— 3,200 4.5% 0.0% 2 2018
REGISTRUL AUTO ROMAN RA CUI: 1590236 3,070 —— 3,070 4.3% 0.0% 2 2019–2020
SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 2,925 —— 2,925 4.1% 0.2% 1 2022
COMUNA POIENESTI CUI: 4539971 2,740 —— 2,740 3.8% 0.0% 1 2018
SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 2,724 —— 2,724 3.8% 0.1% 2 2020–2021
COMUNA DANESTI CUI: 4627313 2,700 —— 2,700 3.8% 0.0% 1 2022
SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 2,500 —— 2,500 3.5% 0.3% 1 2018
SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 1,861 —— 1,861 2.6% 0.2% 1 2021
COMUNA TATARANI CUI: 4627321 — 1,660 — 1,660 2.3% 0.0% 3 2019
BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 1,446 40 — 1,486 2.1% 0.0% 3 2019
LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 1,475 —— 1,475 2.1% 0.1% 1 2019
LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 1,460 —— 1,460 2.0% 0.1% 1 2020
COMUNA ZAPODENI CUI: 3337699 1,338 —— 1,338 1.9% 0.0% 1 2019
COMUNA BACANI CUI: 3394120 1,315 —— 1,315 1.8% 0.0% 1 2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 1,305 —— 1,305 1.8% 0.0% 4 2020
SCOALA GIMNAZIALA NR1 CUI: 28418730 1,255 —— 1,255 1.7% 0.1% 1 2019
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 1,160 —— 1,160 1.6% 0.0% 1 2019
SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735 755 —— 755 1.1% 0.1% 1 2019
GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026 748 —— 748 1.0% 0.2% 1 2019
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 656 —— 656 0.9% 0.1% 2 2019–2020

1-25 of 31 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
DA32151658 COMUNA VETRISOAIA CUI: 4627330 35111000-5 13.12.2022 7,750
materiale psi
DA32147178 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 35111000-5 12.12.2022 2,925
stingator portativ cu pulbere
DA32135264 COMUNA DANESTI CUI: 4627313 35111000-5 12.12.2022 2,700
echipament de stingere a incendiilor-stingatoare p6
DA28882284 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 35000000-4 29.09.2021 1,260
verificarea instalatiilor hidranti de interior si exit
DA28159329 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 35111000-5 09.06.2021 1,861
achizitie materiale psi
DA26915470 REGISTRUL AUTO ROMAN RA CUI: 1590236 50413200-5 26.11.2020 1,145
servicii de verificare,etichetare,sigilare stingator p6 n2;p3n2,g2,g5
DA26782892 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 50413200-5 10.11.2020 436
servicii de verificare,etichetare ,sigilare stingatoare p1,p2,p6,sm6 n2
DA26600812 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 35111320-4 19.10.2020 496
stingator cu pulbere presurizat permanent tip p6
DA26531978 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 50413200-5 09.10.2020 320
servicii de verificare,etichetare,sigilare stingator p6 n2
DA26517772 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 35111000-5 09.10.2020 800
stingator portativ presurizat permanent cu pulbere abc , p6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1786074 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 35111300-8 01.11.2022 450
stingatoare
DAN1776690 SCOALA GIMNAZIALA NR 1 SAT LUNCA BANULUI CUI: 28515139 35261100-2 17.10.2022 120
planuri si indicatoare psi
DAN1666453 COMUNA STANILESTI CUI: 3552093 35111300-8 14.04.2022 3,361
stingator p6
DAN1666448 COMUNA STANILESTI CUI: 3552093 50413200-5 14.04.2022 1,008
verificare si incarcare stingatoare
DAN1478482 COMUNA FALCIU CUI: 4540003 35111520-6 08.06.2021 5,398
spumant stins incendii
DAN1206354 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50413200-5 23.12.2019 189
servicii de verificare stingatoare de incendiu 5 buc p6 ijc vaslui
DAN1202806 BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 50413200-5 18.12.2019 40
servicii de verificare extinctor
DAN1153879 COMUNA TATARANI CUI: 4627321 75251110-4 16.09.2019 80
servicii de prevenire a incendiilor
DAN1153878 COMUNA TATARANI CUI: 4627321 75251110-4 16.09.2019 165
servicii de prevenire a incendiilor
DAN1153870 COMUNA TATARANI CUI: 4627321 75251110-4 16.09.2019 1,415
servicii de prevenire a incendiilor
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/26448947
  • /api/v1/suppliers/26448947/revenue
  • /api/v1/suppliers/26448947/scores
  • /api/v1/suppliers/26448947/benchmarks
  • /api/v1/red-flags/by-supplier/26448947
  • /api/v1/suppliers/26448947/years
  • /api/v1/suppliers/26448947/cpv
  • /api/v1/suppliers/26448947/clients
  • /api/v1/suppliers/26448947/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API