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CUI: 40452803 SRL VASLUI MUNICIPIUL VASLUI

ELECTROTEM GOSPODARUL SRL

Registered: 18.01.2019 ALECU DONICI, 42, 730150

Total revenue

399,738 RON

45 client authorities · paid between 2019 and 2026

Direct purchases

379,449 RON

431 purchases

Offline purchases

20,289 RON

42 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

18.8%

Main client: SCOALA GIMNAZIALA NR 1 DRAXENI

National median: 30.2%

Ranked 32,424 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 22; the other 10 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
CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 — 1,028 — 1,028 0.3% 0.0% 1 2025
SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 903 —— 903 0.2% 0.1% 2 2025–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 — 860 — 860 0.2% 0.1% 2 2025
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 758 —— 758 0.2% 0.0% 2 2020–2024
COMUNA DRAGOMIRESTI CUI: 4226494 711 —— 711 0.2% 0.0% 1 2021
MUNICIPIUL VASLUI CUI: 3337532 279 —— 279 0.1% 0.0% 1 2025
TRANSURB SA CUI: 11711424 — 269 — 269 0.1% 0.0% 4 2021–2024
COMUNA OLTENESTI CUI: 3337737 — 267 — 267 0.1% 0.0% 1 2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 240 —— 240 0.1% 0.0% 1 2019
COMUNA COSTESTI CUI: 3394236 — 223 — 223 0.1% 0.0% 1 2023
COMUNA MUNTENII DE SUS CUI: 16476770 — 220 — 220 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA NR 1 SAT BALTENI CUI: 28365155 — 186 — 186 0.1% 0.1% 1 2025
COMUNA VALENI CUI: 4226478 178 —— 178 0.0% 0.0% 1 2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 168 — 168 0.0% 0.0% 1 2019
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 147 —— 147 0.0% 0.0% 1 2023
COMUNA MICLESTI CUI: 3337605 — 75 — 75 0.0% 0.0% 1 2021
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 — 69 — 69 0.0% 0.0% 4 2019–2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 — 58 — 58 0.0% 0.0% 1 2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 50 —— 50 0.0% 0.0% 1 2022
PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 — 9 — 9 0.0% 0.0% 1 2019

26-45 of 45 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
DA41290139 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 44423000-1 29.09.2026 359
materiale pentru intretinere si reparatii
DA41286879 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 31680000-6 29.09.2026 60
articole electrice
DA41277156 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 44423000-1 28.09.2026 2,617
materiale intretinere
DA41274188 SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 44423000-1 28.09.2026 1,955
materiale reparatii
DA41276801 COMUNA ZAPODENI CUI: 3337699 31680000-6 28.09.2026 291
materiale
DA41273818 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 44423000-1 28.09.2026 425
materiale reparatii curente
DA41232176 LICEUL STEFAN PROCOPIU CUI: 3337540 44423000-1 22.09.2026 332
pachet materiale
DA41073223 COMUNA ZAPODENI CUI: 3337699 44423000-1 31.08.2026 326
materiale
DA41072383 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 44423000-1 28.08.2026 297
pachet materiale
DA41072319 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 44423000-1 28.08.2026 544
materiale reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808379 DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 44521110-2 14.07.2026 58
broasca si butuc usa
DAN2646229 SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 44321000-6 03.01.2026 174
cablu electric
DAN2646226 SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 44531510-9 03.01.2026 50
suruburi
DAN2646219 SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 42131400-0 03.01.2026 777
tub+baterii+ejector
DAN2645014 SCOALA GIMNAZIALA NR 1 SAT BALTENI CUI: 28365155 44190000-8 30.12.2025 186
diverse articole
DAN2643426 COMUNA OLTENESTI CUI: 3337737 31221100-2 30.12.2025 267
contactori electrici sistem alim cu apa
DAN2621067 CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 31681410-0 08.12.2025 1,028
diverse materiale electrice
DAN2619906 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 31680000-6 05.12.2025 787
articole si accesorii electrice
DAN2587945 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 44423000-1 27.10.2025 402
diverse articole
DAN2581369 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 44423000-1 20.10.2025 550
materiale consumabile
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/40452803
  • /api/v1/suppliers/40452803/revenue
  • /api/v1/suppliers/40452803/scores
  • /api/v1/suppliers/40452803/benchmarks
  • /api/v1/red-flags/by-supplier/40452803
  • /api/v1/suppliers/40452803/years
  • /api/v1/suppliers/40452803/cpv
  • /api/v1/suppliers/40452803/clients
  • /api/v1/suppliers/40452803/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API