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CUI: 14915364 SRL VASLUI MUNICIPIUL BARLAD

PRODOMUS SRL

Registered: 01.10.2002 CAPITAN GRIGORE IGNAT, 79

Total revenue

470,099 RON

11 client authorities · paid between 2018 and 2025

Direct purchases

466,071 RON

15 purchases

Offline purchases

4,028 RON

5 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

50.7%

Main client: LICEUL TEHNOLOGIC MARCEL GUGUIANU

National median: 30.2%

Ranked 8,096 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
LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 238,128 —— 238,128 50.7% 13.7% 5 2022–2025
LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 134,200 —— 134,200 28.6% 5.7% 2 2018
SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 37,543 —— 37,543 8.0% 4.9% 1 2025
SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 21,167 —— 21,167 4.5% 2.1% 2 2025
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA - PODU TURCULUI CUI: 4278655 18,276 —— 18,276 3.9% 1.3% 2 2025
SCOALA GIMNAZIALA VULTURENI CUI: 24636600 13,523 —— 13,523 2.9% 1.0% 1 2022
MUNICIPIUL BIRLAD CUI: 4539912 — 2,293 — 2,293 0.5% 0.0% 2 2021–2025
SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 2,100 —— 2,100 0.5% 0.2% 1 2023
COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 1,134 —— 1,134 0.2% 0.1% 1 2023
PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 — 975 — 975 0.2% 0.0% 2 2021
TRIBUNALUL VASLUI CUI: 7072330 — 760 — 760 0.2% 0.0% 1 2021

1-11 of 11 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
DA38623060 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 39515420-5 30.07.2025 10,962
rolete interioare, material textil opac - scoala gimnaziala virgil caraivan, sat. suletea
DA38623116 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 39515420-5 30.07.2025 10,205
rolete interioare material textil opac - scoala gimnaziala virgil caraivan, sat suletea
DA38420481 LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 50800000-3 26.06.2025 2,568
servicii de intretinere si de reparare
DA38420556 LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 45421100-5 26.06.2025 12,276
achizitie usa si montare
DA37911913 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA - PODU TURCULUI CUI: 4278655 44221000-5 15.04.2025 8,198
amplarie pvc; reparatii tamplarie pvc- liceul tehnologic alexandru vlahuta - podu turcului
DA37861039 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 44221000-5 08.04.2025 37,543
tamplarie pvc, rolete interioare
DA37776278 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA - PODU TURCULUI CUI: 4278655 39515440-1 29.03.2025 10,078
jaluzela verticale
DA34579564 SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 44221200-7 27.11.2023 2,100
achizitie directa
DA34499621 LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 44520000-1 16.11.2023 530
feronerie
DA33995597 COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 39515440-1 12.09.2023 1,134
reparatii jaluzele ,geamuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2442542 MUNICIPIUL BIRLAD CUI: 4539912 44520000-1 30.04.2025 318
diverse materiale feronerie pt repararea unei usi de la comaprtimentul de stare civila
DAN1572954 TRIBUNALUL VASLUI CUI: 7072330 50800000-3 25.11.2021 760
reparare/inlocuire tamplarie pvc
DAN1546215 MUNICIPIUL BIRLAD CUI: 4539912 44221100-6 12.10.2021 1,975
montare si livrare ferestre termopan la galeriile de arta n.n. tonitza - 3 buc.
DAN1458367 PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 44423000-1 26.04.2021 303
geam termopan
DAN1458316 PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 44423000-1 26.04.2021 672
tamplarie pvc
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/14915364
  • /api/v1/suppliers/14915364/revenue
  • /api/v1/suppliers/14915364/scores
  • /api/v1/suppliers/14915364/benchmarks
  • /api/v1/red-flags/by-supplier/14915364
  • /api/v1/suppliers/14915364/years
  • /api/v1/suppliers/14915364/cpv
  • /api/v1/suppliers/14915364/clients
  • /api/v1/suppliers/14915364/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API