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CUI: 5116422 SRL VASLUI MUNICIPIUL VASLUI Flagged by 2 indicators

IMPRIMATE SRL

Registered: 11.01.1994 STR. N.IORGA, 6500

Total revenue

13.07 Mn.

189 client authorities · paid between 2018 and 2026

Direct purchases

12.16 Mn.

5,355 purchases

Offline purchases

630,754 RON

361 purchases

Tenders

279,784 RON

8 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

20.8%

Main client: SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI

National median: 30.2%

Ranked 30,346 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 51; the other 39 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
SCOALA GIMNAZIALA NR 1 CUI: 28561631 69,892 —— 69,892 0.5% 7.8% 17 2021–2026
SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 65,900 139 — 66,039 0.5% 5.0% 81 2018–2026
CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 63,246 693 — 63,939 0.5% 1.8% 97 2018–2026
COMUNA DRANCENI CUI: 3394333 63,842 —— 63,842 0.5% 0.2% 48 2018–2026
SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 45,689 16,451 — 62,140 0.5% 4.9% 14 2023–2026
LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 60,354 —— 60,354 0.5% 1.3% 83 2018–2026
INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 57,768 587 — 58,355 0.5% 0.7% 18 2018–2026
COMUNA CODAESTI CUI: 3337613 57,538 396 — 57,934 0.4% 0.1% 26 2021–2026
COMUNA PUSCASI CUI: 16404196 52,580 2,314 — 54,894 0.4% 0.2% 15 2018–2026
COMUNA PADURENI CUI: 3394341 54,641 —— 54,641 0.4% 0.1% 49 2018–2026
COMUNA DELENI CUI: 3394252 51,885 1,629 — 53,514 0.4% 0.2% 29 2018–2026
COMUNA SOLESTI CUI: 3337583 52,548 —— 52,548 0.4% 0.2% 15 2022–2026
SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764 49,560 —— 49,560 0.4% 11.8% 7 2024–2026
COMUNA IVANESTI CUI: 4446627 15,771 33,142 — 48,913 0.4% 0.1% 12 2019–2025
COMUNA ALBESTI CUI: 4359431 38,257 10,485 — 48,742 0.4% 0.1% 38 2018–2026
POLITIA LOCALA VASLUI CUI: 17090660 47,959 235 — 48,194 0.4% 1.5% 192 2018–2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 46,225 —— 46,225 0.4% 0.8% 48 2020–2026
COMUNA BEREZENI CUI: 3552085 44,297 —— 44,297 0.3% 0.1% 29 2020–2026
LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 41,685 2,360 — 44,045 0.3% 1.6% 33 2020–2026
CASA JUDETEANA DE PENSII CUI: 13589944 43,520 —— 43,520 0.3% 1.1% 34 2018–2025
COMUNA OLTENESTI CUI: 3337737 43,321 —— 43,321 0.3% 0.1% 38 2018–2026
COMUNA ROSIESTI CUI: 5117550 41,628 —— 41,628 0.3% 0.1% 27 2018–2026
CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 39,121 1,296 — 40,417 0.3% 3.8% 16 2018–2026
SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 26,436 13,765 — 40,201 0.3% 3.8% 8 2021–2026
SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 38,190 1,412 — 39,602 0.3% 1.8% 8 2019–2025

26-50 of 189 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
DA41302626 SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814 39263000-3 30.09.2026 2,108
pachet articole de birou
DA41300007 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 22458000-5 30.09.2026 502
pachet cataloage scolare
DA41297822 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 22458000-5 30.09.2026 319
pachet imprimate la comanda
DA41298199 MUNICIPIUL HUSI CUI: 3602736 22458000-5 30.09.2026 790
chitantiere personalizate
DA41298243 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 22461000-9 30.09.2026 989
achizitie rechizite
DA41292395 COMUNA VULTURESTI CUI: 3337648 39263000-3 29.09.2026 995
pachet articole de birou
DA41289849 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 22458000-5 29.09.2026 277
pachet imprimate la comanda
DA41289091 SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 22458000-5 29.09.2026 1,508
pachet imprimate la comanda
DA41289936 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 22458000-5 29.09.2026 636
pachet cataloage scolare
DA41288086 COMUNA BEREZENI CUI: 3552085 39263000-3 29.09.2026 1,756
pachet articole de birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862286 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 22461000-9 23.09.2026 357
cataloage
DAN2854544 COMUNA VULTURESTI CUI: 3337648 30199700-7 15.09.2026 973
birotica si papetarie
DAN2836537 LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 30197642-8 20.08.2026 928
articole birou/agrafe/hartie /plicuri/mape/s.a
DAN2836531 LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 22852000-7 20.08.2026 322
articole birou
DAN2836517 LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 42994220-8 20.08.2026 1,024
articole birou
DAN2830705 COMUNA CODAESTI CUI: 3337613 30199500-5 12.08.2026 220
diverse articole de birou
DAN2830530 COMUNA CODAESTI CUI: 3337613 39263000-3 12.08.2026 5
agrafe hartie 33 mm ecada
DAN2819459 SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784 30192000-1 28.07.2026 138
furnituri
DAN2815992 LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 44423000-1 23.07.2026 1,800
imprimate foi examen titularizare
DAN2808299 COMUNA VULTURESTI CUI: 3337648 22814000-9 14.07.2026 85
chitantiere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1087551 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 30197600-2 08.04.2024 430,841
acord cadru privind furnizarea de articole de papetarie, rechizite si diverse tipuri de hartie
SCNA1035010 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 30190000-7 24.06.2021 326,574
acord cadru privind furnizarea de lotul nr. 1 accesorii de birou - articole de papetarie cpv 30190000-7, lotul nr. 2 rechizite cpv 39162100-6
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/5116422
  • /api/v1/suppliers/5116422/revenue
  • /api/v1/suppliers/5116422/scores
  • /api/v1/suppliers/5116422/benchmarks
  • /api/v1/red-flags/by-supplier/5116422
  • /api/v1/suppliers/5116422/years
  • /api/v1/suppliers/5116422/cpv
  • /api/v1/suppliers/5116422/clients
  • /api/v1/suppliers/5116422/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API