Total revenue
2.06 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
901,253 RON
571 purchases
Offline purchases
132,138 RON
12 purchases
Tenders
1.03 Mn.
12 contracts
Won without competition
63.2%
3 of 7 lots
National rate: 34.3%
Ranked 3,357 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.3%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI
National median: 30.2%
Ranked 16,628 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
#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
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 |
|---|---|---|---|---|
| DA40847651 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | 50110000-9 | 21.07.2026 | 1,060 |
| Contract object: achizitie revizie autoturism vs-07-gts -daj vaslui | ||||
| DA40731652 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 71631200-2 | 30.06.2026 | 331 |
| Contract object: itp autoutilitara | ||||
| DA40009237 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | 50110000-9 | 16.03.2026 | 1,221 |
| Contract object: servicii revizie autoturism duster vs-06-mxc, daj vaslui | ||||
| DA39965067 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 50112000-3 | 09.03.2026 | 4,877 |
| Contract object: revizie tehnica periodica dacia duster vs24apm | ||||
| DA39912797 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 71631200-2 | 27.02.2026 | 248 |
| Contract object: itp autoturism/ autovehicul | ||||
| DA39816216 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | 50118400-9 | 12.02.2026 | 248 |
| Contract object: itp autoturism | ||||
| DA39753058 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | 50110000-9 | 02.02.2026 | 660 |
| Contract object: achizitie servicii reparatii vs-06-gts, daj vaslui | ||||
| DA39694616 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 71631200-2 | 27.01.2026 | 248 |
| Contract object: itp autoturism chevrolet aveo cu numarul de inmatriculare vs 04 dvm | ||||
| DA39684222 | TRIBUNALUL VASLUI CUI: 7072330 | 50112000-3 | 21.01.2026 | 2,673 |
| Contract object: reparatii si piese de schimb autoturisma dacia logan | ||||
| DA39678676 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 71631200-2 | 20.01.2026 | 331 |
| Contract object: itp autoutilitara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854585 | COMUNA VULTURESTI CUI: 3337648 | 50112000-3 | 15.09.2026 | 3,153 |
| Contract object: itretinere auto | ||||
| DAN2787277 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | 71631200-2 | 23.06.2026 | 250 |
| Contract object: servicii itp dacia doster | ||||
| DAN2730273 | COMUNA VULTURESTI CUI: 3337648 | 50112000-3 | 15.04.2026 | 684 |
| Contract object: reparatii auto duster | ||||
| DAN2730264 | COMUNA VULTURESTI CUI: 3337648 | 71631200-2 | 15.04.2026 | 248 |
| Contract object: itp auto | ||||
| DAN2655050 | COMUNA VULTURESTI CUI: 3337648 | 34913000-0 | 14.01.2026 | 12,922 |
| Contract object: reparatie duster | ||||
| DAN2178815 | JUDETUL VASLUI CUI: 3394171 | 50110000-9 | 13.05.2024 | 48,170 |
| Contract object: service auto | ||||
| DAN1781713 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 71631200-2 | 25.10.2022 | 210 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DAN1647603 | JUDETUL VASLUI CUI: 3394171 | 50110000-9 | 18.03.2022 | 24,544 |
| Contract object: service auto- servicii de reparare si de intretinere a autovehiculelor, a echipamentelor conexe si inlocuire anvelope, din parcul auto a consiliului judetean vaslui | ||||
| DAN1582341 | MUNICIPIUL VASLUI CUI: 3337532 | 50110000-9 | 14.12.2021 | 25,260 |
| Contract object: service auto si piese de schimb autoturisme | ||||
| DAN1240787 | POLITIA LOCALA VASLUI CUI: 17090660 | 50112200-5 | 20.02.2020 | 16,030 |
| Contract object: servicii de repartie si intretinere autospeciale din dotarea politiei locale vaslui | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1088650 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 50110000-9 | 11.07.2024 | 376,611 |
| Contract object: acord cadru privind achizitia de servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe, precum si asigurarea pieselor si accesorii pentru vehicule si motoare de vehicule | ||||
| SCNA1037763 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 50110000-9 | 09.05.2022 | 755,800 |
| Contract object: acord cadru privind prestarea de servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe, precum si asigurarea pieselor si accesorii pentru vehicule si motoare de vehicule | ||||
| CAN1043300 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 05.11.2020 | 331,458 |
| Contract object: acord - cadru ,,piese, accesorii si servicii de reparare, intretinere pentru autovehicule ds vs 2020 | ||||
| SCNA1017906 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 50110000-9 | 12.06.2019 | 278,508 |
| Contract object: contract de prestari servicii de reparare/garantie si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe precum si asigurarea pieselor si accesoriilor pentru vehicule si motoarelor de vehicule | ||||
| CAN1015267 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 07.05.2019 | 303,175 |
| Contract object: contract de servicii servicii de reparare/ intretinere si furnizare piese/ accesorii pentru autovehicule- d.s. vaslui | ||||
| SCNA1000146 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 50110000-9 | 04.06.2018 | 158,434 |
| Contract object: contract de prestari servicii | ||||
- 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/30068032/api/v1/suppliers/30068032/revenue/api/v1/suppliers/30068032/scores/api/v1/suppliers/30068032/benchmarks/api/v1/red-flags/by-supplier/30068032/api/v1/suppliers/30068032/years/api/v1/suppliers/30068032/cpv/api/v1/suppliers/30068032/clients/api/v1/suppliers/30068032/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders