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CUI: 6241237 SRL VASLUI MUNICIPIUL VASLUI Flagged by 1 indicators

URGENT-SERV SRL

Registered: 19.09.1994 STR. REPUBLICII (PACII), 6500 https://www.e-licitatie.ro

Total revenue

1.39 Mn.

67 client authorities · paid between 2018 and 2026

Direct purchases

1.22 Mn.

912 purchases

Offline purchases

98,833 RON

163 purchases

Tenders

74,380 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

22.8%

Main client: JUDETUL VASLUI

National median: 30.2%

Ranked 28,291 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 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 44; the other 32 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
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 600 —— 600 0.0% 0.1% 2 2018–2019
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 475 —— 475 0.0% 0.0% 1 2019
SPITALUL ORASENESC HIRLAU CUI: 4701258 471 —— 471 0.0% 0.0% 1 2021
SPITALUL CLINIC FILANTROPIA CUI: 4532388 471 —— 471 0.0% 0.0% 1 2021
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 383 —— 383 0.0% 0.0% 1 2019
COMUNA DUMITRESTI CUI: 4297690 380 —— 380 0.0% 0.0% 9 2019–2020
MUNICIPIUL BRAILA CUI: 4205670 325 —— 325 0.0% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 321 —— 321 0.0% 0.1% 1 2024
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 267 —— 267 0.0% 0.0% 1 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 212 —— 212 0.0% 0.0% 1 2019
PALATUL COPIILOR VASLUI CUI: 3337559 194 —— 194 0.0% 0.0% 1 2018
PENITENCIARUL TARGU MURES CUI: 4323144 146 —— 146 0.0% 0.0% 1 2018
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 140 —— 140 0.0% 0.0% 1 2022
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 113 —— 113 0.0% 0.0% 1 2018
COMUNA GRUMAZESTI CUI: 2614198 69 —— 69 0.0% 0.0% 1 2019
COMUNA MUNTENII DE SUS CUI: 16476770 — 64 — 64 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 — 42 — 42 0.0% 0.0% 1 2022

51-67 of 67 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
DA41237758 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 30199000-0 22.09.2026 1,471
pachet birotica si papetarie
DA41187472 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 39831240-0 15.09.2026 1,814
pachet produse de igiena si curatenie
DA41149583 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 39831240-0 10.09.2026 2,587
pachet materiale igiena si curatenie
DA41149599 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 30199000-0 10.09.2026 1,705
pachet hartie , birotica si papetarie
DA41104011 SCOALA GIMNAZIALA NR 1 CUI: 28861728 39831240-0 03.09.2026 3,688
pachet produse de igiena si curatenie
DA41073811 JUDETUL VASLUI CUI: 3394171 33761000-2 31.08.2026 3,902
materiale diverse pt curatenie cjvs
DA41073746 JUDETUL VASLUI CUI: 3394171 33761000-2 31.08.2026 6,388
materiale diverse pt curatenie cjvs
DA41068159 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 44142000-7 28.08.2026 595
produse birotica
DA41067840 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 44142000-7 28.08.2026 25
produse birotica
DA41058268 JUDETUL VASLUI CUI: 3394171 39831200-8 26.08.2026 6,018
materiale diverse pt curatenie cjvs

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797384 LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 30192700-8 02.07.2026 1,917
articole papetarie
DAN2797382 LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 30192700-8 02.07.2026 9,994
articole papetarie
DAN2770231 TRANSURB SA CUI: 11711424 44423000-1 03.06.2026 260
folie laminare - 4 buc, pix - 17 buc.
DAN2756360 TRANSURB SA CUI: 11711424 44423000-1 14.05.2026 253
bibliorafturi, clipboarduri , capsatoare, radiere
DAN2738816 TRANSURB SA CUI: 11711424 44423000-1 24.04.2026 128
fisa magazie - 300 buc. , pix- 56 buc. , suort birou - 2 buc.
DAN2727419 TRANSURB SA CUI: 11711424 44423000-1 08.04.2026 222
doc imprimate, capse, capsatoare, dosare carton, dosare pvc, elastic
DAN2727403 TRANSURB SA CUI: 11711424 44423000-1 08.04.2026 43
scotch, folie documente
DAN2727327 TRANSURB SA CUI: 11711424 44423000-1 08.04.2026 35
avizier, documente imprimate
DAN2721244 TRANSURB SA CUI: 11711424 44423000-1 02.04.2026 88
hartie xerox, folie laminare
DAN2640764 SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 30192700-8 28.12.2025 641
birotica si papetarie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1068301 UM 02534 CUI: 4540054 30197630-1 18.04.2022 74,380
contract de furnizare pentru achizitionarea de hartie xerox pentru imprimante
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/6241237
  • /api/v1/suppliers/6241237/revenue
  • /api/v1/suppliers/6241237/scores
  • /api/v1/suppliers/6241237/benchmarks
  • /api/v1/red-flags/by-supplier/6241237
  • /api/v1/suppliers/6241237/years
  • /api/v1/suppliers/6241237/cpv
  • /api/v1/suppliers/6241237/clients
  • /api/v1/suppliers/6241237/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API