Total revenue
342,277 RON
8 client authorities · paid between 2018 and 2026
Direct purchases
287,070 RON
51 purchases
Offline purchases
55,207 RON
12 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL VASLUI CUI: 3337532 | 131,941 | 52,262 | — | 184,203 | 53.8% | 0.0% | 18 | 2023–2026 |
| PALATUL COPIILOR VASLUI CUI: 3337559 | 131,488 | — | — | 131,488 | 38.4% | 0.9% | 30 | 2021–2026 |
| CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | 12,150 | — | — | 12,150 | 3.6% | 5.5% | 1 | 2018 |
| MUZEUL VASILE PARVAN CUI: 4446465 | 10,891 | — | — | 10,891 | 3.2% | 0.2% | 8 | 2018–2022 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | 1,278 | — | 1,278 | 0.4% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 | — | 1,200 | — | 1,200 | 0.4% | 0.1% | 1 | 2025 |
| LICEUL STEFAN PROCOPIU CUI: 3337540 | 600 | — | — | 600 | 0.2% | 0.0% | 1 | 2019 |
| TRIBUNALUL IASI CUI: 4981212 | — | 467 | — | 467 | 0.1% | 0.0% | 3 | 2020 |
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 |
|---|---|---|---|---|
| DA40847962 | MUNICIPIUL VASLUI CUI: 3337532 | 22462000-6 | 20.07.2026 | 19,400 |
| Contract object: achizitie materiale promotionale | ||||
| DA40749606 | PALATUL COPIILOR VASLUI CUI: 3337559 | 79341000-6 | 02.07.2026 | 1,438 |
| Contract object: pachet de premiere | ||||
| DA40542653 | PALATUL COPIILOR VASLUI CUI: 3337559 | 39298700-4 | 03.06.2026 | 6,410 |
| Contract object: pachet premiere eveniment | ||||
| DA40275506 | MUNICIPIUL VASLUI CUI: 3337532 | 22462000-6 | 29.04.2026 | 22,900 |
| Contract object: achizitie materiale promovare a municipiului vaslui la nivel national si international | ||||
| DA39529231 | PALATUL COPIILOR VASLUI CUI: 3337559 | 39294100-0 | 12.12.2025 | 8,595 |
| Contract object: promotionale | ||||
| DA39385447 | PALATUL COPIILOR VASLUI CUI: 3337559 | 39294100-0 | 26.11.2025 | 1,100 |
| Contract object: roll-up | ||||
| DA39385493 | PALATUL COPIILOR VASLUI CUI: 3337559 | 22462000-6 | 26.11.2025 | 1,790 |
| Contract object: promotionale | ||||
| DA39325021 | MUNICIPIUL VASLUI CUI: 3337532 | 34722100-5 | 20.11.2025 | 4,000 |
| Contract object: achizitie baloane cu bete si rozete | ||||
| DA39322652 | MUNICIPIUL VASLUI CUI: 3337532 | 39561133-3 | 20.11.2025 | 4,250 |
| Contract object: achizitie cocarde tricolor si stegulete personalizate | ||||
| DA39178208 | PALATUL COPIILOR VASLUI CUI: 3337559 | 22462000-6 | 30.10.2025 | 200 |
| Contract object: traseu nextlab | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817038 | MUNICIPIUL VASLUI CUI: 3337532 | 39294100-0 | 24.07.2026 | 1,200 |
| Contract object: materiale promovare pentru delegatiile din strainatate ori din localitati din romania , in cadrul deplasarilor in scop strategic : la municipiului balti, republica moldova si la alba iulia (2 trofee si 20 buc materiale autocolant promovare rezultate proiect vaslui - capitala tineretului din romania ) | ||||
| DAN2760942 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 20.05.2026 | 11,538 |
| Contract object: achizitie servicii editare, realizare, printare color materiale premiere pentru concursul de muzica usoara ritmuri pe portativ(120 diplome,100 trofee,20 ecusoane,10 afise,5 mape juriu) si achizitie materiale premiere participanti festival mai cu folk editia a xii a ( 15-afise a2 ,95 diplome , 41 trofee) | ||||
| DAN2711605 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 25.03.2026 | 2,900 |
| Contract object: achizitie servicii realizare materiale pentru buna desfasurare a concursului national de interpretre pianisticapiano forte editia a iv a (diplome-150 buc,medalii 120-buc,trofee6-buc,ecusoane 20-buc) | ||||
| DAN2650770 | SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 | 39298900-6 | 11.01.2026 | 1,200 |
| Contract object: materiale activitati artistice- decoratiuni din lemn | ||||
| DAN2590635 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 29.10.2025 | 21,400 |
| Contract object: servicii pentru urmatoarele evenimente: festivalul de muzica corala gheorghe cucu - 24 august 2025 si pentru ziua imnului national al romaniei - 29 iulie 2025 | ||||
| DAN2484089 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 23.06.2025 | 12,140 |
| Contract object: servicii pentru evenimentele: prietenia ( cupe + medalii), ritmuri pe portativ (diplome+ cupe), 1 iunie (diplome+afise), noaptea muzeelor (tricouri) | ||||
| DAN1984249 | MUNICIPIUL VASLUI CUI: 3337532 | 79342200-5 | 18.08.2023 | 492 |
| Contract object: servicii de realizare materiale publicitare (afise a1x40 buc., pliante a5x600 buc., ecusoanex48 buc.) pentru buna desfasurare a evenimentului intitulat zilele culturale ale municipiului vaslui | ||||
| DAN1984157 | MUNICIPIUL VASLUI CUI: 3337532 | 79342200-5 | 18.08.2023 | 2,592 |
| Contract object: servicii de realizare materiale publicitare (afise a1x40 buc., pliante a5x600 buc., ecusoanex48 buc.) pentru buna desfasurare a evenimentului intitulat zilele culturale ale municipiului vaslui | ||||
| DAN1924703 | MUNICIPIUL BIRLAD CUI: 4539912 | 30195600-8 | 18.05.2023 | 1,278 |
| Contract object: servicii publicitare necesare activitatii noaptea muzeelor | ||||
| DAN1688551 | TRIBUNALUL IASI CUI: 4981212 | 44423450-0 | 24.05.2022 | 79 |
| Contract object: notificare trim iv 2020 - indicatoare de intrare, de iesire, pt. pers. cu dizabilitati, etc.) | ||||
- 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/38606510/api/v1/suppliers/38606510/revenue/api/v1/suppliers/38606510/scores/api/v1/suppliers/38606510/benchmarks/api/v1/red-flags/by-supplier/38606510/api/v1/suppliers/38606510/years/api/v1/suppliers/38606510/cpv/api/v1/suppliers/38606510/clients/api/v1/suppliers/38606510/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders