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CUI: 15646086 SRL VASLUI MUNICIPIUL BARLAD

ARDELEANU SRL

Registered: 05.08.2003 PRIMAVERII, 8A

Total revenue

200,210 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

167,618 RON

46 purchases

Offline purchases

32,592 RON

11 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

62.3%

Main client: CLUBUL COPIILOR SPIRU HARET

National median: 30.2%

Ranked 4,491 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 5 largest CPV groups, out of 5; 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
CLUBUL COPIILOR SPIRU HARET CUI: 4446554 124,702 —— 124,702 62.3% 9.6% 40 2018–2026
PALATUL COPIILOR VASLUI CUI: 3337559 23,668 —— 23,668 11.8% 0.2% 2 2019
FEDERATIA ROMANA DE RUGBY CUI: 4204062 — 13,747 — 13,747 6.9% 0.0% 3 2023–2026
SCOALA GIMNAZIALA NR1 CUI: 24030785 8,736 —— 8,736 4.4% 0.9% 1 2024
SCOALA GIMNAZIALA NR1 CUI: 22533462 — 5,882 — 5,882 2.9% 0.3% 1 2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 5,460 —— 5,460 2.7% 0.0% 2 2018
TEATRUL VICTOR ION POPA CUI: 4446457 — 5,182 — 5,182 2.6% 0.1% 5 2025–2026
MUZEUL VASILE PARVAN CUI: 4446465 5,052 —— 5,052 2.5% 0.1% 1 2019
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 — 4,286 — 4,286 2.1% 0.0% 1 2018
MUNICIPIUL BIRLAD CUI: 4539912 — 3,495 — 3,495 1.8% 0.0% 1 2021

1-10 of 10 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
DA40358543 CLUBUL COPIILOR SPIRU HARET CUI: 4446554 60170000-0 11.05.2026 2,232
servicii de transport persoane 45-55 locuri
DA39927519 CLUBUL COPIILOR SPIRU HARET CUI: 4446554 60170000-0 03.03.2026 1,488
servicii de transport persoane 45-55 locuri
DA37957852 CLUBUL COPIILOR SPIRU HARET CUI: 4446554 60170000-0 24.04.2025 5,376
servicii de transport persoane 45-55 locuri
DA37957870 CLUBUL COPIILOR SPIRU HARET CUI: 4446554 60170000-0 24.04.2025 8,736
servicii de transport persoane 45-55 locuri
DA35680912 SCOALA GIMNAZIALA NR1 CUI: 24030785 92000000-1 10.05.2024 8,736
servicii de transport persoane
DA33358770 CLUBUL COPIILOR SPIRU HARET CUI: 4446554 60140000-1 30.05.2023 4,687
servicii transport persoane 30-35 de locuri
DA32674648 CLUBUL COPIILOR SPIRU HARET CUI: 4446554 60140000-1 28.02.2023 806
servicii transport persoane 30-35 de locuri
DA31948129 CLUBUL COPIILOR SPIRU HARET CUI: 4446554 60140000-1 22.11.2022 3,696
servicii transport persoane 30-35 de locuri
DA30669215 CLUBUL COPIILOR SPIRU HARET CUI: 4446554 60140000-1 24.05.2022 2,891
servicii transport persoane
DA30653271 CLUBUL COPIILOR SPIRU HARET CUI: 4446554 60140000-1 24.05.2022 2,679
servicii transport persoane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848111 FEDERATIA ROMANA DE RUGBY CUI: 4204062 60172000-4 07.09.2026 4,909
inchiriere autocar 20 de locuri, cu sofer, pentru stagiul de pregatire cnopj-barlad, la izvorani
DAN2798803 SCOALA GIMNAZIALA NR1 CUI: 22533462 79951000-5 03.07.2026 5,882
servicii de transport-excursie scolara
DAN2768188 TEATRUL VICTOR ION POPA CUI: 4446457 60172000-4 29.05.2026 1,405
servicii inchiriere autocar cu sofer
DAN2748070 TEATRUL VICTOR ION POPA CUI: 4446457 60172000-4 05.05.2026 1,860
inchiriere autocar si remorca, cu sofer
DAN2717792 TEATRUL VICTOR ION POPA CUI: 4446457 60172000-4 31.03.2026 1,488
inchiriere autocar ci sofer (servicii transport persoane)
DAN2467307 TEATRUL VICTOR ION POPA CUI: 4446457 18420000-9 30.05.2025 59
curea
DAN2467296 TEATRUL VICTOR ION POPA CUI: 4446457 18800000-7 30.05.2025 370
pantofi (barbati/dama)
DAN2267906 FEDERATIA ROMANA DE RUGBY CUI: 4204062 60172000-4 18.09.2024 3,933
inchiriere microbuz, cu sofer, pentru sportivii cnopj barlad - 01.09-15.09.2024
DAN2005916 FEDERATIA ROMANA DE RUGBY CUI: 4204062 60172000-4 26.09.2023 4,905
inchiriere autocar 20 de locuri, cu sofer, pentru echipa de rugby cnopj barlad, in perioada 20.08-01.09.2023
DAN1521125 MUNICIPIUL BIRLAD CUI: 4539912 60112000-6 26.08.2021 3,495
servicii transport cu microbuz si autocar - eveniment ,, serbarea de la putna
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/15646086
  • /api/v1/suppliers/15646086/revenue
  • /api/v1/suppliers/15646086/scores
  • /api/v1/suppliers/15646086/benchmarks
  • /api/v1/red-flags/by-supplier/15646086
  • /api/v1/suppliers/15646086/years
  • /api/v1/suppliers/15646086/cpv
  • /api/v1/suppliers/15646086/clients
  • /api/v1/suppliers/15646086/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API