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CUI: 32385878 SRL VASLUI SAT MUNTENII DE JOS, COMUNA MUNTENII DE JOS

AUTO STING PROTECT SRL

Registered: 23.10.2013 MUNTENII DE JOS, 30, 737365 https://www.autostingprotect.ro

Total revenue

396,089 RON

89 client authorities · paid between 2018 and 2026

Direct purchases

323,803 RON

183 purchases

Offline purchases

72,286 RON

45 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

11.9%

Main client: SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI

National median: 30.2%

Ranked 38,274 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 11 largest CPV groups, out of 11; 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
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 4,505 —— 4,505 1.1% 0.1% 1 2020
COMUNA IVANESTI CUI: 4446627 — 4,479 — 4,479 1.1% 0.0% 3 2022–2023
COMUNA COSTESTI CUI: 3394236 3,462 882 — 4,344 1.1% 0.0% 7 2021–2025
SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 4,300 —— 4,300 1.1% 0.1% 6 2018–2022
COMUNA GAGESTI CUI: 3552050 4,265 —— 4,265 1.1% 0.0% 2 2022
COMUNA DUMESTI CUI: 4446619 2,954 1,185 — 4,139 1.0% 0.0% 6 2022–2025
GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026 3,814 —— 3,814 1.0% 1.1% 5 2020–2023
LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 3,696 —— 3,696 0.9% 0.1% 1 2022
SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 2,882 781 — 3,663 0.9% 0.3% 3 2022–2024
COMUNA PUIESTI CUI: 3394317 3,571 —— 3,571 0.9% 0.0% 1 2018
SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 3,435 —— 3,435 0.9% 0.2% 1 2024
SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 3,214 —— 3,214 0.8% 0.2% 2 2018–2022
SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 1,134 1,563 — 2,697 0.7% 0.1% 2 2023–2024
COMUNA TODIRESTI CUI: 3337630 2,659 —— 2,659 0.7% 0.0% 1 2023
DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 2,598 —— 2,598 0.7% 0.1% 1 2019
COLEGIUL NATIONAL CUZA VODA CUI: 3602710 2,420 —— 2,420 0.6% 0.1% 3 2018
GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 — 2,233 — 2,233 0.6% 0.3% 1 2025
SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 882 1,219 — 2,101 0.5% 0.1% 2 2023–2026
SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 2,092 —— 2,092 0.5% 0.1% 5 2018
COMUNA ARSURA CUI: 3552077 2,004 —— 2,004 0.5% 0.0% 2 2023–2024
SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353 — 1,970 — 1,970 0.5% 0.1% 1 2024
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR VASLUI CUI: 4226346 1,793 —— 1,793 0.5% 1.0% 2 2021–2022
SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 1,792 —— 1,792 0.5% 0.1% 1 2022
GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 1,586 —— 1,586 0.4% 0.8% 1 2026
SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 1,580 —— 1,580 0.4% 0.1% 1 2018

26-50 of 89 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
DA41277721 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 50413200-5 28.09.2026 7,617
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41040953 COMUNA TATARANI CUI: 4627321 50413200-5 24.08.2026 2,585
incarcare,verificare, sigilare,etichetare stingator p3n2;p6n2;achizitie stingatoare
DA40755932 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 50413200-5 08.07.2026 136
verificare 2 stingatoare tip p6 si 2 stingatoare auto tip p1 cjpc vaslui
DA40744516 MUNICIPIUL VASLUI CUI: 3337532 50413200-5 03.07.2026 1,262
verificarea, etichetarea si sigilarea unui numar de 15 stingatoare, si verificare hidranti incendiu
DA40421773 COMUNA DANESTI CUI: 4627313 50413200-5 21.05.2026 2,477
verificare,incarcare,sigilare , etichetare stingatoare p 6 n2si achizitie produse psi
DA40222361 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 50413200-5 22.04.2026 620
servicii de reparare si de intretinere a echipamentului de stingere a incendii
DA40165326 COMUNA SOLESTI CUI: 3337583 50413200-5 09.04.2026 3,878
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA40136250 COMUNA PADURENI CUI: 3394341 35111000-5 03.04.2026 594
achizitie produse psi de prevenire si stingere a incendiilor
DA40100316 COMUNA VETRISOAIA CUI: 4627330 50413200-5 30.03.2026 4,981
verificare,incarcare,sigilare , etichetare stingatoare p 6 n2si achizitie stingator p6n2
DA40047595 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 50413200-5 20.03.2026 1,638
incarcare,verificare, sigilare,etichetare stingator p1n2;p2n2;p6n2;sm6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858762 COMUNA DUDA-EPURENI CUI: 3394350 50413200-5 21.09.2026 3,965
verificare, incarcare singatoare
DAN2764749 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 50413200-5 26.05.2026 215
verificare sigilare etichetare stingatoare p6n2abc
DAN2710709 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 50413200-5 24.03.2026 273
verificare,sigilare,etichetare stingatoare
DAN2660388 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 50413200-5 19.01.2026 1,219
servicii
DAN2645715 COMUNA DUMESTI CUI: 4446619 35111000-5 31.12.2025 1,185
verificare , incarcare , reparare , inlocuire stingatoare
DAN2638572 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 50413200-5 22.12.2025 1,109
verificare stingatoare
DAN2626306 MUNICIPIUL VASLUI CUI: 3337532 50413200-5 11.12.2025 3,900
verificare/incarcare stingatoare si verificare hidranti
DAN2615271 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 50413200-5 28.11.2025 2,734
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DAN2606054 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350 50413200-5 18.11.2025 770
verificare, incarcare stingatoare
DAN2604016 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 50413200-5 14.11.2025 2,233
verificare stingatoare
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/32385878
  • /api/v1/suppliers/32385878/revenue
  • /api/v1/suppliers/32385878/scores
  • /api/v1/suppliers/32385878/benchmarks
  • /api/v1/red-flags/by-supplier/32385878
  • /api/v1/suppliers/32385878/years
  • /api/v1/suppliers/32385878/cpv
  • /api/v1/suppliers/32385878/clients
  • /api/v1/suppliers/32385878/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API