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CUI: 33052260 SRL VASLUI MUNICIPIUL VASLUI Flagged by 1 indicators

KATIMA FARM SRL

Registered: 11.04.2014 HUSULUI, 128D, 730170

Total revenue

4.21 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

4.13 Mn.

649 purchases

Offline purchases

677 RON

2 purchases

Tenders

78,600 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

68.1%

Main client: SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI

National median: 30.2%

Ranked 3,271 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 20; the other 8 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 2,791,744 — 78,600 2,870,344 68.1% 1.3% 459 2018–2026
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 354,083 677 — 354,760 8.4% 0.6% 136 2018–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 246,331 —— 246,331 5.9% 0.0% 9 2018–2026
MUNICIPIUL VASLUI CUI: 3337532 165,097 —— 165,097 3.9% 0.0% 13 2019–2021
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 131,070 —— 131,070 3.1% 1.5% 15 2019–2021
SCOALA GIMNAZIALA NICULESTI CUI: 29147914 91,658 —— 91,658 2.2% 2.1% 2 2019
LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 79,659 —— 79,659 1.9% 1.6% 1 2019
SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 66,993 —— 66,993 1.6% 8.5% 1 2019
SCOALA GIMNAZIALA NR 108 CUI: 32375718 65,660 —— 65,660 1.6% 5.1% 1 2019
SCOALA GIMNAZIALA NR 1 CUI: 19127979 54,328 —— 54,328 1.3% 2.0% 2 2019
SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 40,329 —— 40,329 1.0% 1.1% 2 2019
SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 25,664 —— 25,664 0.6% 0.3% 1 2019
INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 11,029 —— 11,029 0.3% 0.1% 2 2020
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 7,154 —— 7,154 0.2% 0.0% 5 2026
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 1,500 —— 1,500 0.0% 0.0% 1 2026
COMUNA DRAGUSENI CUI: 16449937 329 —— 329 0.0% 0.0% 1 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 265 —— 265 0.0% 0.0% 1 2019

1-17 of 17 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
DA41294438 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 33700000-7 30.09.2026 10,760
servetele _manusi igienizare pacient
DA41280416 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 33771000-5 29.09.2026 408
boneta cu sampon fara clatire - ati
DA41268020 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 39222100-5 29.09.2026 34,870
caserole de unica folosinta
DA41268049 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 39223000-1 29.09.2026 1,500
set lingurita , cutit, servetel
DA41272731 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 33711900-6 29.09.2026 7,862
sapun lichid antibacterian
DA41272767 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 39831210-1 29.09.2026 5,846
detergent vase
DA41272801 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 39831200-8 29.09.2026 3,327
detergent automat
DA41272883 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 33763000-6 29.09.2026 1,512
role prosop
DA41140573 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33771000-5 11.09.2026 1,500
manusi umede igiena corporala fara clatire
DA41052895 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 33700000-7 03.09.2026 7,500
manusi igienizare pacient

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1321641 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 39222100-5 04.08.2020 240
vesela uf
DAN1289426 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 18812200-6 04.06.2020 437
echipamente de protectie impotriva pandemiei covid

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1067715 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 39222100-5 03.12.2021 78,600
articole de catering de unica folosinta
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/33052260
  • /api/v1/suppliers/33052260/revenue
  • /api/v1/suppliers/33052260/scores
  • /api/v1/suppliers/33052260/benchmarks
  • /api/v1/red-flags/by-supplier/33052260
  • /api/v1/suppliers/33052260/years
  • /api/v1/suppliers/33052260/cpv
  • /api/v1/suppliers/33052260/clients
  • /api/v1/suppliers/33052260/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API