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CUI: 29523857 SRL VASLUI MUNICIPIUL VASLUI

ARHIMOLD LOGISTICS SRL

Registered: 10.01.2012 STR. HULUBAT, 16C, 730007

Total revenue

1.30 Mn.

71 client authorities · paid between 2018 and 2023

Direct purchases

1.29 Mn.

130 purchases

Offline purchases

10,610 RON

22 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

8.0%

Main client: COMUNA SOLESTI

National median: 30.2%

Ranked 40,465 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 6 largest CPV groups, out of 6; 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
COMUNA FERESTI CUI: 16476761 10,000 —— 10,000 0.8% 0.0% 1 2022
COMUNA ULMU CUI: 4874712 10,000 —— 10,000 0.8% 0.0% 1 2021
COMUNA VIZIRU CUI: 4874747 10,000 —— 10,000 0.8% 0.0% 1 2020
INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 9,986 —— 9,986 0.8% 0.1% 1 2019
COMUNA BORLESTI CUI: 2612898 9,950 —— 9,950 0.8% 0.0% 1 2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 8,505 —— 8,505 0.7% 0.7% 6 2022
BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 8,319 —— 8,319 0.6% 0.2% 1 2022
COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 7,000 —— 7,000 0.5% 0.1% 1 2018
SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 7,000 —— 7,000 0.5% 0.3% 2 2019–2020
TEATRUL VICTOR ION POPA CUI: 4446457 6,900 —— 6,900 0.5% 0.2% 2 2019
COLEGIUL NVKARPEN CUI: 4278310 6,288 —— 6,288 0.5% 0.1% 2 2019
PALATUL COPIILOR CUI: 4205718 6,000 —— 6,000 0.5% 0.4% 1 2019
SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 5,000 —— 5,000 0.4% 0.4% 1 2020
SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 4,700 —— 4,700 0.4% 0.2% 2 2021
SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 4,200 —— 4,200 0.3% 0.2% 2 2019–2021
SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859 4,200 —— 4,200 0.3% 0.3% 2 2019–2021
SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 4,000 —— 4,000 0.3% 0.1% 2 2019–2020
SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 3,700 —— 3,700 0.3% 0.4% 2 2020–2021
SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 3,500 —— 3,500 0.3% 0.1% 1 2020
SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 3,500 —— 3,500 0.3% 0.1% 1 2020
SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 3,500 —— 3,500 0.3% 0.1% 1 2020

51-71 of 71 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
DA33692068 COMUNA SOLESTI CUI: 3337583 79411000-8 21.07.2023 19,000
strategia nationala anticoruptie
DA32773845 COMUNA BALABANESTI CUI: 4499303 79411000-8 15.03.2023 5,000
servicii de consultanta privind implementarea strategiei nationala anticoruptie l
DA31742264 BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 48000000-8 31.10.2022 8,319
soft implementare sistem de control intern managerial
DA31265813 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 79995100-6 30.08.2022 522
servicii arhivistice de legatorie
DA31260327 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 79995100-6 30.08.2022 135
servicii arhivistice de legatorie
DA31232719 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 79995100-6 24.08.2022 932
servicii arhivistice de legatorie
DA31231952 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 79995100-6 24.08.2022 1,900
servicii arhivistice de legatorie
DA31184628 COMUNA GHERGHESTI CUI: 4975970 48000000-8 16.08.2022 1,600
servicii de asigurare acces si utilizare platforma informatica your-scim - uat - primarie
DA30945092 COMUNA BORLESTI CUI: 2612898 79411000-8 04.07.2022 9,950
servicii generale de consultanta in management (rev.2)
DA30878971 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 79995100-6 23.06.2022 696
servicii arhivistice de legatorie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2085961 COMUNA MUNTENII DE SUS CUI: 16476770 79411000-8 09.01.2024 1,200
acces scim
DAN1863663 COMUNA MUNTENII DE SUS CUI: 16476770 79411000-8 16.02.2023 4,370
scim
DAN1692213 COMUNA TOPOLOG CUI: 4508584 72540000-2 31.05.2022 252
servicii de asigurare<br>acces si utilizare<br>platforma informatica<br>your-scim
DAN1692116 COMUNA TOPOLOG CUI: 4508584 72540000-2 30.05.2022 252
servicii de asigurare acces si<br>utilizare platforma<br>informatica your-scim
DAN1691907 COMUNA TOPOLOG CUI: 4508584 72540000-2 30.05.2022 252
servicii de asigurare<br>acces si utilizare<br>platforma informatica<br>your-scim
DAN1690677 COMUNA TOPOLOG CUI: 4508584 72540000-2 27.05.2022 252
servicii de asigurare<br>acces si utilizare<br>platforma informatica<br>your-scim
DAN1689884 COMUNA TOPOLOG CUI: 4508584 72540000-2 25.05.2022 252
servicii de asiguare<br>acces si utilizare<br>platforma informatica<br>your-scim
DAN1689815 COMUNA TOPOLOG CUI: 4508584 72540000-2 25.05.2022 252
servicii de asiguare<br>acces si utilizare<br>platforma informatica<br>your-scim
DAN1689086 COMUNA TOPOLOG CUI: 4508584 72540000-2 24.05.2022 252
servicii de asigurare<br>acces si utilizare<br>platforma informatica<br>your-scim
DAN1686269 COMUNA TOPOLOG CUI: 4508584 72540000-2 19.05.2022 252
servicii de asigurare<br>acces si utilizare<br>platforma informatica<br>your-scim
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/29523857
  • /api/v1/suppliers/29523857/revenue
  • /api/v1/suppliers/29523857/scores
  • /api/v1/suppliers/29523857/benchmarks
  • /api/v1/red-flags/by-supplier/29523857
  • /api/v1/suppliers/29523857/years
  • /api/v1/suppliers/29523857/cpv
  • /api/v1/suppliers/29523857/clients
  • /api/v1/suppliers/29523857/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API