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CUI: 28781580 SRL VASLUI MUNICIPIUL VASLUI

EDUALIV SERV SRL

Registered: 05.07.2011 STR. TRAIAN, 730204

Total revenue

1.26 Mn.

14 client authorities · paid between 2019 and 2025

Direct purchases

809,989 RON

24 purchases

Offline purchases

412,379 RON

2 purchases

Tenders

39,316 RON

1 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

43.4%

Main client: SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI

National median: 30.2%

Ranked 11,447 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 4 largest CPV groups, out of 4; 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 SFANTA CHIRIACHI VASLUI CUI: 3551942 134,810 412,379 — 547,189 43.4% 0.3% 6 2019–2025
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 235,005 —— 235,005 18.6% 0.4% 1 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 137,748 —— 137,748 10.9% 1.4% 4 2020–2021
LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 99,406 —— 99,406 7.9% 2.3% 2 2022–2025
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 54,002 —— 54,002 4.3% 0.0% 2 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 39,316 39,316 3.1% 0.0% 1 2021
COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 32,462 —— 32,462 2.6% 1.6% 2 2021–2022
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 30,490 —— 30,490 2.4% 0.3% 2 2020–2025
TEATRUL VICTOR ION POPA CUI: 4446457 23,180 —— 23,180 1.8% 0.6% 1 2024
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 16,480 —— 16,480 1.3% 0.1% 1 2022
LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 13,200 —— 13,200 1.1% 0.6% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 11,985 —— 11,985 1.0% 2.4% 1 2020
SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 11,821 —— 11,821 0.9% 1.1% 2 2022
DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 9,400 —— 9,400 0.8% 0.1% 1 2024

1-14 of 14 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
DA38569468 LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 45343100-4 22.07.2025 55,025
lucrari de ignifugare sarpante
DA38522234 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 45343100-4 14.07.2025 17,990
lucrari de ignifugare si reparatii locale sarpante
DA35962092 TEATRUL VICTOR ION POPA CUI: 4446457 45343100-4 17.06.2024 23,180
pachet lucrari de ignifugare sarpante
DA35715419 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 45343100-4 15.05.2024 9,400
lucrari de ignifugare sarpante
DA32058304 SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 45343100-4 06.12.2022 2,065
lucrari de ignifugare sarpante
DA31480966 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 45343100-4 27.09.2022 16,480
lucrari de ignifugare sarpante
DA31215983 COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 45343100-4 19.08.2022 16,128
lucrari de ignifugare sarpante
DA31184475 SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 45343100-4 16.08.2022 9,756
lucrari de ignifugare sarpante
DA31014302 LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 45343100-4 14.07.2022 44,381
lucrari de ignifugare sarpante
DA29479437 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 35111000-5 08.12.2021 500
raport incercare p.s.i.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2536004 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 45232152-2 27.08.2025 285,332
reparatie capitala la statia de pompare si inel de incendiu (spital 1)
DAN2440236 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 45343100-4 28.04.2025 127,047
lucrari de ignifugare autorizare igsu si reparatii sarpante pentru obiectivul spitalul judetean de urgenta sfnta chiriachi vaslui,

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1055313 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45300000-0 21.07.2021 65,978
contract de lucrari de instalatii pentru cladiri (ignifugare, verificare instalatii electrice, curatat cosuri fum) d.s. prahova
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/28781580
  • /api/v1/suppliers/28781580/revenue
  • /api/v1/suppliers/28781580/scores
  • /api/v1/suppliers/28781580/benchmarks
  • /api/v1/red-flags/by-supplier/28781580
  • /api/v1/suppliers/28781580/years
  • /api/v1/suppliers/28781580/cpv
  • /api/v1/suppliers/28781580/clients
  • /api/v1/suppliers/28781580/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API