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CUI: 828322 SRL VASLUI MUNICIPIUL VASLUI

PIAR SRL

Registered: 29.04.1991 STR. TRAIAN, 6500 https://www.piar.co.cc

Total revenue

790,355 RON

43 client authorities · paid between 2018 and 2026

Direct purchases

718,632 RON

463 purchases

Offline purchases

71,723 RON

133 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

68.0%

Main client: SERVICIUL DE AMBULANTA JUDETEAN

National median: 30.2%

Ranked 3,301 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 18; the other 6 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 ZAPODENI CUI: 3337699 912 —— 912 0.1% 0.0% 1 2019
COMUNA LUNCA BANULUI CUI: 3394368 800 —— 800 0.1% 0.0% 2 2018–2020
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 786 —— 786 0.1% 0.0% 3 2019–2023
COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 769 —— 769 0.1% 0.0% 2 2018
COMUNA COZMESTI CUI: 16670635 — 588 — 588 0.1% 0.0% 1 2024
CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 — 550 — 550 0.1% 0.0% 2 2022–2025
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 335 118 — 453 0.1% 0.0% 3 2020–2024
COMUNA LIPOVAT CUI: 3394244 350 82 — 432 0.1% 0.0% 2 2025–2026
SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 — 418 — 418 0.1% 0.0% 2 2025
COMUNA MICLESTI CUI: 3337605 — 400 — 400 0.1% 0.0% 2 2021
SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814 — 378 — 378 0.1% 0.1% 1 2025
SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 — 290 — 290 0.0% 0.0% 1 2024
COMUNA BOGDANITA CUI: 3764142 252 —— 252 0.0% 0.0% 1 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 220 —— 220 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 — 168 — 168 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA NR 1 CUI: 28561631 — 168 — 168 0.0% 0.0% 1 2025
COMUNA DELENI CUI: 3394252 150 —— 150 0.0% 0.0% 1 2024
SERVICIUL DE AMBULANTA CUI: 7480097 30 —— 30 0.0% 0.0% 1 2019

26-43 of 43 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
DA41301236 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 22000000-0 30.09.2026 25,837
imprimate la comanda
DA41202292 COMUNA MUNTENII DE JOS CUI: 3337702 22000000-0 18.09.2026 110
registru
DA41164939 COMUNA MUNTENII DE JOS CUI: 3337702 30199700-7 11.09.2026 195
articole imprimate de papetarie, cu exceptia formularelor
DA41062614 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 22000000-0 27.08.2026 152
chitantier a6 personalizat si inseriat
DA40978026 INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 22800000-8 12.08.2026 196
furnizare adeverinta a4 top itm
DA40694260 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 22000000-0 24.06.2026 294
proces - verbal pvcsc
DA40662199 INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 22820000-4 18.06.2026 392
furnizare formular instiintare itm
DA40662258 INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 22000000-0 18.06.2026 196
furnizare proces verbal p.v.c.s.c. itm
DA40662305 INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 22820000-4 18.06.2026 196
furnizare proces verbal de control itm
DA40604002 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 22000000-0 11.06.2026 940
imprimate la comanda dsp vs

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797852 COMUNA PADURENI CUI: 3394341 30199700-7 03.07.2026 1,680
top cu bilete 10 lei inseriate -30*28,00 si top cu bilete 30 lei inseriate -30*28,00
DAN2747857 TRANSURB SA CUI: 11711424 44423000-1 05.05.2026 128
condica prezenta - 4 buc.
DAN2743368 SCOALA GIMNAZIALA NR 1 CUI: 28861728 22458000-5 29.04.2026 576
cataloage
DAN2743237 TRANSURB SA CUI: 11711424 44423000-1 29.04.2026 170
nota de transfer - 20 buc.
DAN2734183 TRANSURB SA CUI: 11711424 44423000-1 20.04.2026 732
bon materiale, foi financiare, registru document, condica prezenta
DAN2715749 ECOSALUBRIZARE PREST SRL CUI: 28147657 44423450-0 30.03.2026 1,116
servicii
DAN2670264 COMUNA LIPOVAT CUI: 3394244 22900000-9 29.01.2026 82
furnizare imprimate foi parcurs
DAN2638574 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 30192153-8 22.12.2025 168
stampila
DAN2638503 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 30192153-8 22.12.2025 250
produse
DAN2637558 SCOALA GIMNAZIALA NR 1 CUI: 28561631 30192153-8 22.12.2025 168
stampila
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/828322
  • /api/v1/suppliers/828322/revenue
  • /api/v1/suppliers/828322/scores
  • /api/v1/suppliers/828322/benchmarks
  • /api/v1/red-flags/by-supplier/828322
  • /api/v1/suppliers/828322/years
  • /api/v1/suppliers/828322/cpv
  • /api/v1/suppliers/828322/clients
  • /api/v1/suppliers/828322/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API