Total revenue
709,808 RON
28 client authorities · paid between 2020 and 2026
Direct purchases
624,123 RON
50 purchases
Offline purchases
79,785 RON
11 purchases
Tenders
5,900 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
32.5%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI
National median: 30.2%
Ranked 18,918 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
#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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | — | 156 | — | 156 | 0.0% | 0.0% | 1 | 2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | 143 | — | — | 143 | 0.0% | 0.0% | 1 | 2021 |
| CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | — | 92 | — | 92 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41126461 | SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 | 45421145-2 | 07.09.2026 | 4,132 |
| Contract object: rolete textile | ||||
| DA39178242 | COMUNA COZMESTI CUI: 16670635 | 39515440-1 | 30.10.2025 | 1,860 |
| Contract object: jaluzele verticale | ||||
| DA37018393 | PENITENCIARUL VASLUI CUI: 4446325 | 50000000-5 | 26.11.2024 | 6,536 |
| Contract object: lucrari de montare usi si ferestre din pvc, respectiv furnizare geamuri termopan | ||||
| DA36525316 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 45421000-4 | 17.09.2024 | 1,799 |
| Contract object: tamplarie din pvc | ||||
| DA36277779 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | 45421000-4 | 09.08.2024 | 4,412 |
| Contract object: 45421000-4 lucrari de tamplarie (rev.2) | ||||
| DA36216681 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 45421145-2 | 30.07.2024 | 4,958 |
| Contract object: rolete textile | ||||
| DA34957338 | COMUNA TANACU CUI: 4446589 | 45421145-2 | 05.02.2024 | 924 |
| Contract object: livrare si instalare: role textile si pervas - birouri primaria tanacu | ||||
| DA34857388 | COMUNA TANACU CUI: 4446589 | 45421130-4 | 17.01.2024 | 3,327 |
| Contract object: amenajare birou - primaria tanacu | ||||
| DA34532150 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | 45421130-4 | 20.11.2023 | 2,857 |
| Contract object: lucrari de inlocuire tamplarie | ||||
| DA34327546 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | 45421000-4 | 24.10.2023 | 161,345 |
| Contract object: lucrari de tamplarie din pvc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2579441 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 44221000-5 | 16.10.2025 | 156 |
| Contract object: geam termopan | ||||
| DAN2286895 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 44221100-6 | 10.10.2024 | 798 |
| Contract object: achizitie panel 24 mm | ||||
| DAN2208649 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 39515400-9 | 26.06.2024 | 3,622 |
| Contract object: rolete | ||||
| DAN2141524 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 39515400-9 | 27.03.2024 | 3,076 |
| Contract object: jaluzele | ||||
| DAN2088207 | COMUNA MUNTENII DE SUS CUI: 16476770 | 45421000-4 | 11.01.2024 | 920 |
| Contract object: reparatii tamplarie pvc | ||||
| DAN2088206 | COMUNA MUNTENII DE SUS CUI: 16476770 | 39515400-9 | 11.01.2024 | 4,800 |
| Contract object: jaluzele | ||||
| DAN1899789 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 14820000-5 | 11.04.2023 | 135 |
| Contract object: achizitie foaie de sticla | ||||
| DAN1897424 | CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 44111540-8 | 07.04.2023 | 92 |
| Contract object: geam termopan | ||||
| DAN1863924 | COMUNA MUNTENII DE SUS CUI: 16476770 | 39515440-1 | 16.02.2023 | 5,462 |
| Contract object: jaluzele | ||||
| DAN1712007 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 44221000-5 | 04.07.2022 | 60,354 |
| Contract object: reparatii capitale tamplarie exterioara sediu dsp vaslui, conf. adv1295813 din 03.06.2022, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071752 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 39150000-8 | 21.09.2022 | 100,259 |
| Contract object: furnizare produse de mobilier si produse specifice pentru dotarea politiei orasului murgeni in cadrul proiectului thor - romania - moldova | ||||
- 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/40921195/api/v1/suppliers/40921195/revenue/api/v1/suppliers/40921195/scores/api/v1/suppliers/40921195/benchmarks/api/v1/red-flags/by-supplier/40921195/api/v1/suppliers/40921195/years/api/v1/suppliers/40921195/cpv/api/v1/suppliers/40921195/clients/api/v1/suppliers/40921195/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders