Total revenue
192,805 RON
20 client authorities · paid between 2020 and 2026
Direct purchases
115,011 RON
18 purchases
Offline purchases
77,794 RON
71 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
20.2%
Main client: COMUNA VINDEREI
National median: 30.2%
Ranked 30,969 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
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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VINDEREI CUI: 3394104 | 38,310 | 600 | — | 38,910 | 20.2% | 0.1% | 2 | 2026 |
| COMUNA VIISOARA CUI: 4446694 | 21,100 | 14,900 | — | 36,000 | 18.7% | 0.1% | 10 | 2020–2024 |
| COMUNA BOGDANESTI CUI: 4446686 | 34,400 | — | — | 34,400 | 17.8% | 0.1% | 4 | 2020–2023 |
| MUNICIPIUL VASLUI CUI: 3337532 | 1,500 | 17,000 | — | 18,500 | 9.6% | 0.0% | 10 | 2023–2026 |
| JUDETUL VASLUI CUI: 3394171 | — | 9,936 | — | 9,936 | 5.2% | 0.0% | 20 | 2020–2026 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 9,490 | — | — | 9,490 | 4.9% | 0.0% | 3 | 2023–2025 |
| CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 2,500 | 6,632 | — | 9,132 | 4.7% | 0.2% | 4 | 2023–2025 |
| COMUNA OLTENESTI CUI: 3337737 | 4,800 | 1,000 | — | 5,800 | 3.0% | 0.0% | 3 | 2020–2026 |
| COMUNA FALCIU CUI: 4540003 | — | 5,500 | — | 5,500 | 2.9% | 0.0% | 6 | 2021–2025 |
| COMUNA GARCENI CUI: 4359652 | 1,261 | 3,000 | — | 4,261 | 2.2% | 0.0% | 4 | 2020–2026 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | 3,666 | — | 3,666 | 1.9% | 0.0% | 7 | 2023–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 | 650 | 2,750 | — | 3,400 | 1.8% | 0.1% | 5 | 2020–2022 |
| COMUNA MUNTENII DE SUS CUI: 16476770 | — | 3,000 | — | 3,000 | 1.6% | 0.0% | 2 | 2022–2023 |
| MONETARIA STATULUI RA CUI: 427304 | — | 2,747 | — | 2,747 | 1.4% | 0.0% | 1 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | — | 2,323 | — | 2,323 | 1.2% | 0.0% | 1 | 2020 |
| COMUNA COZMESTI CUI: 16670635 | — | 2,000 | — | 2,000 | 1.0% | 0.0% | 2 | 2026 |
| COMUNA PUIESTI CUI: 3394317 | — | 1,440 | — | 1,440 | 0.8% | 0.0% | 2 | 2025 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 1,000 | — | — | 1,000 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | — | 800 | — | 800 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA STANILESTI CUI: 3552093 | — | 500 | — | 500 | 0.3% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA39978858 | COMUNA VINDEREI CUI: 3394104 | 79342200-5 | 11.03.2026 | 38,310 |
| Contract object: servicii de publicitate si informare cav | ||||
| DA38886844 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 79342200-5 | 17.09.2025 | 8,500 |
| Contract object: servicii de promovare | ||||
| DA36294549 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 79342200-5 | 13.08.2024 | 2,500 |
| Contract object: servicii de promovare eveniment - gheorghe cucu | ||||
| DA34754612 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 79342200-5 | 20.12.2023 | 500 |
| Contract object: comunicat de presa inchidere proiect - wrap up -cea mai buna sansa la viata pentru nou-nascuti | ||||
| DA34266806 | MUNICIPIUL VASLUI CUI: 3337532 | 64228100-1 | 18.10.2023 | 1,500 |
| Contract object: servicii privind transmisia in direct a evenimentului concert omagial marcel iorga | ||||
| DA32702437 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 92220000-9 | 02.03.2023 | 490 |
| Contract object: servii de filmare pentru start up si wrap-up spot (linie bugetara 7) | ||||
| DA32674418 | COMUNA VIISOARA CUI: 4446694 | 92111250-9 | 28.02.2023 | 5,000 |
| Contract object: servicii media | ||||
| DA32643833 | COMUNA VIISOARA CUI: 4446694 | 92111250-9 | 28.02.2023 | 6,500 |
| Contract object: servicii media, de productie si difuzare materiale audio-video | ||||
| DA32535650 | COMUNA OLTENESTI CUI: 3337737 | 79342200-5 | 09.02.2023 | 800 |
| Contract object: servicii de informare publica | ||||
| DA32429364 | COMUNA BOGDANESTI CUI: 4446686 | 79342200-5 | 30.01.2023 | 9,600 |
| Contract object: servicii de informare publica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833695 | MUNICIPIUL VASLUI CUI: 3337532 | 79341000-6 | 17.08.2026 | 500 |
| Contract object: reclama si publicitate in mass media -publicarea materialului de informare privind zilele culturale ale municipiului vaslui | ||||
| DAN2821170 | MUNICIPIUL VASLUI CUI: 3337532 | 79341000-6 | 30.07.2026 | 700 |
| Contract object: reclama si publicitate in mass media in vederea asigurarii transparentei procesului de evaluare si repartizare a fondurilor nerambursabile, in conformitate cu prevederile legii nr 350/2005 | ||||
| DAN2813706 | COMUNA GARCENI CUI: 4359652 | 79341000-6 | 21.07.2026 | 1,000 |
| Contract object: servicii de publicitate | ||||
| DAN2793610 | COMUNA VINDEREI CUI: 3394104 | 92221000-6 | 30.06.2026 | 600 |
| Contract object: mesaj de interes public, promovare comuna vinderei- postul de televiziune vaslui tv, aprilie 2026 | ||||
| DAN2775744 | MUNICIPIUL VASLUI CUI: 3337532 | 79341000-6 | 09.06.2026 | 500 |
| Contract object: reclama si publicitate-anunt privind sesiunea de selectie a entitatilor sportive pentru acordarea finantarilor nerambursabile in domeniul sport | ||||
| DAN2774460 | MUNICIPIUL BIRLAD CUI: 4539912 | 79341000-6 | 08.06.2026 | 700 |
| Contract object: servicii promovare media ,,ziua internationala a copilului | ||||
| DAN2759106 | COMUNA COZMESTI CUI: 16670635 | 79341000-6 | 19.05.2026 | 1,000 |
| Contract object: mesaj de interes public ,promovare comuna cozmesti ,pe postul de televiziune vaslui tv.aprilie 2026 | ||||
| DAN2747896 | COMUNA OLTENESTI CUI: 3337737 | 79341000-6 | 05.05.2026 | 1,000 |
| Contract object: servicii publicitare | ||||
| DAN2734058 | MUNICIPIUL VASLUI CUI: 3337532 | 79341000-6 | 20.04.2026 | 1,500 |
| Contract object: publicare mesaj cu ocazia sarbatorilor pascale vaslui tv | ||||
| DAN2732294 | MUNICIPIUL BIRLAD CUI: 4539912 | 79341000-6 | 16.04.2026 | 500 |
| Contract object: servicii publicitate targ de paste 2026 | ||||
- 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/40347026/api/v1/suppliers/40347026/revenue/api/v1/suppliers/40347026/scores/api/v1/suppliers/40347026/benchmarks/api/v1/red-flags/by-supplier/40347026/api/v1/suppliers/40347026/years/api/v1/suppliers/40347026/cpv/api/v1/suppliers/40347026/clients/api/v1/suppliers/40347026/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders