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CUI: 6159278 SRL VASLUI MUNICIPIUL HUSI

SERVEX SRL

Registered: 06.09.1994 STR. ALEXANDRU GIUGARU, 6, 6575 https://www.servex.ro

Total revenue

245,212 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

241,823 RON

369 purchases

Offline purchases

3,389 RON

7 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

31.0%

Main client: COMUNA LUNCA BANULUI

National median: 30.2%

Ranked 20,264 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 25; the other 13 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 LUNCA BANULUI CUI: 3394368 72,656 3,265 — 75,921 31.0% 0.2% 42 2019–2025
ECOSALUBRIZARE PREST SRL CUI: 28147657 64,568 —— 64,568 26.3% 0.5% 247 2018–2026
SCOALA GIMNAZIALA NR 1 SAT LUNCA BANULUI CUI: 28515139 35,835 —— 35,835 14.6% 3.4% 17 2020–2025
ASOCIATIA PENTRU DEZVOLTARE COMUNITARA ECONOVA CUI: 30253617 25,657 —— 25,657 10.5% 15.3% 5 2019–2023
COLEGIUL NATIONAL CUZA VODA CUI: 3602710 13,446 —— 13,446 5.5% 0.5% 1 2023
SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 12,086 —— 12,086 4.9% 2.8% 19 2022–2026
SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 6,979 —— 6,979 2.9% 0.2% 18 2018–2025
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3602728 6,451 —— 6,451 2.6% 0.5% 17 2022–2025
SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 2,661 —— 2,661 1.1% 0.2% 1 2026
COMUNA TATARANI CUI: 4627321 824 —— 824 0.3% 0.0% 5 2018
COMUNA BUNESTI-AVERESTI CUI: 7160149 357 —— 357 0.2% 0.0% 1 2025
LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 303 37 — 340 0.1% 0.0% 2 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 — 87 — 87 0.0% 0.0% 1 2021

1-13 of 13 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
DA41258346 ECOSALUBRIZARE PREST SRL CUI: 28147657 30125110-5 24.09.2026 124
produse
DA41258057 ECOSALUBRIZARE PREST SRL CUI: 28147657 30192112-9 24.09.2026 124
cerneala
DA41258010 ECOSALUBRIZARE PREST SRL CUI: 28147657 31527300-9 24.09.2026 248
produse
DA41258206 ECOSALUBRIZARE PREST SRL CUI: 28147657 30125110-5 24.09.2026 198
produse cartuse
DA41128237 SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 31434000-7 07.09.2026 252
diverse articole tic
DA41047691 ECOSALUBRIZARE PREST SRL CUI: 28147657 30237135-4 26.08.2026 95
produse
DA41047774 ECOSALUBRIZARE PREST SRL CUI: 28147657 30234600-4 26.08.2026 186
consumabile multifunctionale
DA41047801 ECOSALUBRIZARE PREST SRL CUI: 28147657 30125100-2 26.08.2026 198
cartus toner brother tn2421
DA41047837 ECOSALUBRIZARE PREST SRL CUI: 28147657 30125110-5 26.08.2026 174
produse
DA41047875 ECOSALUBRIZARE PREST SRL CUI: 28147657 30125110-5 26.08.2026 248
consumabile multifunctionale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2648790 LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 30125100-2 08.01.2026 37
tonere
DAN2596598 COMUNA LUNCA BANULUI CUI: 3394368 32422000-7 05.11.2025 163
componente it
DAN2596393 COMUNA LUNCA BANULUI CUI: 3394368 30237200-1 05.11.2025 298
produse electronice
DAN2471787 COMUNA LUNCA BANULUI CUI: 3394368 30237200-1 05.06.2025 586
produse it
DAN2462719 COMUNA LUNCA BANULUI CUI: 3394368 31711100-4 27.05.2025 1,100
materiale electrice
DAN2462710 COMUNA LUNCA BANULUI CUI: 3394368 31711000-3 27.05.2025 1,118
routere
DAN1580308 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 45231100-6 10.12.2021 87
diverse materiale
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/6159278
  • /api/v1/suppliers/6159278/revenue
  • /api/v1/suppliers/6159278/scores
  • /api/v1/suppliers/6159278/benchmarks
  • /api/v1/red-flags/by-supplier/6159278
  • /api/v1/suppliers/6159278/years
  • /api/v1/suppliers/6159278/cpv
  • /api/v1/suppliers/6159278/clients
  • /api/v1/suppliers/6159278/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API