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CUI: 10470956 SA VASLUI MUNICIPIUL BARLAD

SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA

Registered: 15.04.1998 PALERMO, 1, 731199

Total revenue

1.66 Mn.

12 client authorities · paid between 2018 and 2025

Direct purchases

1.55 Mn.

24 purchases

Offline purchases

110,806 RON

6 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

24.9%

Main client: COMUNA POGANA

National median: 30.2%

Ranked 26,170 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 6 largest CPV groups, out of 6; 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
COMUNA POGANA CUI: 3552069 412,630 —— 412,630 24.9% 0.9% 3 2021–2023
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 384,157 —— 384,157 23.2% 0.2% 6 2021–2025
COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 293,799 —— 293,799 17.7% 4.4% 3 2018–2021
DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 141,954 32,309 — 174,263 10.5% 6.0% 5 2018–2024
SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 82,728 —— 82,728 5.0% 4.7% 1 2018
MUNICIPIUL BIRLAD CUI: 4539912 — 78,497 — 78,497 4.7% 0.0% 5 2021–2025
LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 75,682 —— 75,682 4.6% 3.1% 1 2021
COMUNA GRIVITA CUI: 3394074 73,264 —— 73,264 4.4% 0.1% 2 2023
GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 35,089 —— 35,089 2.1% 6.9% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR 5 CUI: 4446570 24,959 —— 24,959 1.5% 15.2% 1 2018
SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 13,514 —— 13,514 0.8% 2.1% 1 2022
SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 11,158 —— 11,158 0.7% 1.0% 1 2021

1-12 of 12 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
DA37908743 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 45111291-4 15.04.2025 57,340
amenajare trotuar si platforma
DA37861259 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 45111291-4 09.04.2025 28,617
lucrari de amenajare parcare interioara
DA33913642 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 45233222-1 31.08.2023 262,463
amenajare alei carosabile si parcare spital copii
DA33444405 COMUNA POGANA CUI: 3552069 98390000-3 15.06.2023 2,800
servicii de gestionare a cainilor fara stapan
DA33327141 COMUNA GRIVITA CUI: 3394074 98390000-3 24.05.2023 50,264
servicii de gestionare a cainilor fara stapan
DA33106520 COMUNA GRIVITA CUI: 3394074 45520000-8 27.04.2023 23,000
servicii inchiriere autogreder
DA32738534 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 45111291-4 07.03.2023 5,214
lucrari de amenajare alei
DA31808724 SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 45233222-1 07.11.2022 13,514
reparatii alee pietonala
DA31340008 COMUNA POGANA CUI: 3552069 45233222-1 09.09.2022 373,634
reparatii covor asfaltic
DA29528673 LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 45233161-5 14.12.2021 75,682
lucrari de reparatii trotuare cu pavele

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2602973 MUNICIPIUL BIRLAD CUI: 4539912 15713000-9 13.11.2025 10,878
adapost caini - hrana pentru caini
DAN2522948 MUNICIPIUL BIRLAD CUI: 4539912 45500000-2 05.08.2025 49,587
inchiriere de utilaje si de echipament de constructii si de lucrari publice de la sc ldp reiser sa prin lichidator casa de insaolventa moldova srl
DAN2293737 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 45233200-1 17.10.2024 32,309
lucrari de reparatii -plombari strazi /cv situatie de lucrari cf.contr.2299/07.05.2024
DAN2110055 MUNICIPIUL BIRLAD CUI: 4539912 45233142-6 07.02.2024 11,555
lucrari reparatii drumuri - plombari carosabil 40 m
DAN1780229 MUNICIPIUL BIRLAD CUI: 4539912 34928110-2 21.10.2022 3,746
montare 12 ml de parapet metalic - acostament pe str.dorna, mun. barlad
DAN1457925 MUNICIPIUL BIRLAD CUI: 4539912 45233161-5 23.04.2021 2,731
reparatii alee amenajata cu pavele recuperate
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/10470956
  • /api/v1/suppliers/10470956/revenue
  • /api/v1/suppliers/10470956/scores
  • /api/v1/suppliers/10470956/benchmarks
  • /api/v1/red-flags/by-supplier/10470956
  • /api/v1/suppliers/10470956/years
  • /api/v1/suppliers/10470956/cpv
  • /api/v1/suppliers/10470956/clients
  • /api/v1/suppliers/10470956/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API