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CUI: 35188773 SRL VASLUI MUNICIPIUL VASLUI

TRACMOB SRL

Registered: 02.11.2015 ACAD. C. MOTAS, 11

Total revenue

280,540 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

245,270 RON

34 purchases

Offline purchases

35,270 RON

6 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

38.1%

Main client: JUDETUL VASLUI

National median: 30.2%

Ranked 14,709 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 3 largest CPV groups, out of 3; 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
JUDETUL VASLUI CUI: 3394171 76,270 30,530 — 106,800 38.1% 0.0% 11 2018–2023
MUNICIPIUL VASLUI CUI: 3337532 46,200 —— 46,200 16.5% 0.0% 2 2020–2021
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 38,100 —— 38,100 13.6% 0.7% 7 2020–2025
SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 26,550 —— 26,550 9.5% 2.0% 7 2018–2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 22,850 3,240 — 26,090 9.3% 0.2% 5 2018–2021
GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 4226427 14,550 —— 14,550 5.2% 3.5% 1 2021
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 11,100 —— 11,100 4.0% 0.3% 3 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 5,850 —— 5,850 2.1% 0.9% 1 2020
COMUNA MUNTENII DE JOS CUI: 3337702 1,800 1,500 — 3,300 1.2% 0.0% 2 2018–2019
SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 2,000 —— 2,000 0.7% 0.1% 1 2021

1-10 of 10 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
DA38687000 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 50850000-8 13.08.2025 1,000
reparatii mobilier
DA38446626 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 39180000-7 01.07.2025 3,000
mobilier cercetare
DA38435847 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 39180000-7 30.06.2025 8,250
mobilier cercetare
DA37852268 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 39130000-2 08.04.2025 5,000
mobilier birou
DA33077790 JUDETUL VASLUI CUI: 3394171 39130000-2 24.04.2023 9,550
achizitie de mobilier pentru consiliul judetean vaslui, camera 315.
DA31895738 JUDETUL VASLUI CUI: 3394171 39130000-2 15.11.2022 13,370
achizitie mobilier pentru centrul militar judetean vaslui
DA31697073 JUDETUL VASLUI CUI: 3394171 39130000-2 24.10.2022 26,300
achizitie mobilier
DA30824332 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 39180000-7 15.06.2022 16,500
mobilier laborator
DA30077238 JUDETUL VASLUI CUI: 3394171 39130000-2 04.03.2022 7,800
achizitie piese de mobilier din pal
DA29430264 MUNICIPIUL VASLUI CUI: 3337532 39130000-2 03.12.2021 41,100
achizitie mobilier de birou pentru primaria municipiului vaslui

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1481306 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 39122100-4 14.06.2021 900
dulap dosare
DAN1338731 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 50850000-8 22.09.2020 1,500
reparare mobilier cresa
DAN1293589 JUDETUL VASLUI CUI: 3394171 39130000-2 15.06.2020 5,530
mobilier
DAN1208016 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 39200000-4 24.12.2019 840
reparatii mobilier crese
DAN1028308 COMUNA MUNTENII DE JOS CUI: 3337702 39100000-3 01.11.2018 1,500
dulap cu rafturi pentru dosare
DAN1001292 JUDETUL VASLUI CUI: 3394171 39100000-3 23.04.2018 25,000
mobilier
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/35188773
  • /api/v1/suppliers/35188773/revenue
  • /api/v1/suppliers/35188773/scores
  • /api/v1/suppliers/35188773/benchmarks
  • /api/v1/red-flags/by-supplier/35188773
  • /api/v1/suppliers/35188773/years
  • /api/v1/suppliers/35188773/cpv
  • /api/v1/suppliers/35188773/clients
  • /api/v1/suppliers/35188773/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API