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CUI: 32784011 SRL VASLUI SAT CRANG, COMUNA CIOCANI

ATELIERUL DE RECLAME SRL

Registered: 13.02.2014 CRING, 191 B, 737407 http://www.alesimon.ro/contact/

Total revenue

342,458 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

275,904 RON

122 purchases

Offline purchases

66,554 RON

44 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

21.5%

Main client: COMUNA ZORLENI

National median: 30.2%

Ranked 29,611 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 12 largest CPV groups, out of 15; the other 3 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
SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 936 —— 936 0.3% 0.1% 2 2018–2019
LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 731 —— 731 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA NR 1 CUI: 28537749 630 —— 630 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 433 17 — 450 0.1% 0.1% 3 2025
SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 — 420 — 420 0.1% 0.1% 1 2025
SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 380 —— 380 0.1% 0.0% 1 2026
COMUNA CIOCANI CUI: 16368344 300 —— 300 0.1% 0.0% 2 2025
SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 270 —— 270 0.1% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 — 224 — 224 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 — 165 — 165 0.1% 0.0% 1 2025

26-35 of 35 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
DA41143006 LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 79811000-2 10.09.2026 275
achizitie directa
DA40547212 SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 22459100-3 04.06.2026 380
banner personalizat
DA40434257 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 79811000-2 21.05.2026 1,453
servicii de imprimare
DA40412612 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 79811000-2 18.05.2026 270
imprimare autocolant
DA40253270 ORAS NEGRESTI CUI: 13407333 22459100-3 27.04.2026 1,300
inscriptionare auto
DA40184268 POLITIA LOCALA BARLAD CUI: 17216468 30192153-8 16.04.2026 456
stampile conform rezervare aab42m2shg3 /15.04.2026
DA40090159 LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 79811000-2 27.03.2026 400
achizitie directa
DA39920110 COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 30192153-8 02.03.2026 280
stampile cu text
DA39887950 COMUNA IANA CUI: 3394325 79811000-2 24.02.2026 1,300
imprimare placa bond
DA39833260 TEATRUL VICTOR ION POPA CUI: 4446457 30192153-8 13.02.2026 590
pachet stampile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2810076 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 35113440-5 16.07.2026 320
inscriptionare salopete
DAN2807084 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 18331000-8 13.07.2026 496
inscriptionare tricouri +halate
DAN2797502 SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 30192153-8 02.07.2026 365
stampile
DAN2780099 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 22459100-3 15.06.2026 240
inscriptionare veste
DAN2693349 COMUNA FRUNTISENI CUI: 16368336 30192153-8 02.03.2026 135
stampila r 30
DAN2690772 SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 31712300-3 25.02.2026 165
imprimare afis
DAN2684667 MUNICIPIUL BIRLAD CUI: 4539912 35261000-1 18.02.2026 314
panouri de informare(panou informare parcare de rtesedinta - 2 buc., panou informare program adapostul de caini - 1 buc.)
DAN2684665 MUNICIPIUL BIRLAD CUI: 4539912 34992200-9 18.02.2026 3,537
indicatoare rutiere(panouri indicator parcare cu handicap - 5buc., panou indicator parcare cu plata - 20 buc.)
DAN2602655 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 35113440-5 12.11.2025 145
inscriptionare veste
DAN2596524 COMUNA PUIESTI CUI: 3394317 35261000-1 05.11.2025 689
placa pvc imprimata
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/32784011
  • /api/v1/suppliers/32784011/revenue
  • /api/v1/suppliers/32784011/scores
  • /api/v1/suppliers/32784011/benchmarks
  • /api/v1/red-flags/by-supplier/32784011
  • /api/v1/suppliers/32784011/years
  • /api/v1/suppliers/32784011/cpv
  • /api/v1/suppliers/32784011/clients
  • /api/v1/suppliers/32784011/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API