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CUI: 15679423 SRL VASLUI MUNICIPIUL BARLAD

NEDELSERV SRL

Registered: 19.08.2003 ALEXANDRU VLAHUTA, 154, 731020

Total revenue

1.13 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

262 purchases

Offline purchases

33,492 RON

28 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

34.5%

Main client: COMUNA GHERGHESTI

National median: 30.2%

Ranked 17,298 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 7 largest CPV groups, out of 7; 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 GHERGHESTI CUI: 4975970 386,331 4,394 — 390,725 34.5% 1.0% 45 2018–2026
COMUNA BANCA CUI: 4446708 254,022 —— 254,022 22.4% 0.3% 33 2018–2025
POLITIA LOCALA BARLAD CUI: 17216468 129,735 1,768 — 131,503 11.6% 3.7% 113 2020–2026
ORAS MURGENI CUI: 3337710 116,586 —— 116,586 10.3% 0.1% 15 2020–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 56,395 7,101 — 63,496 5.6% 0.0% 24 2023–2026
COMUNA MOTOSENI CUI: 4591511 56,792 —— 56,792 5.0% 0.2% 13 2018–2024
COMUNA BOGDANESTI CUI: 4446686 25,372 —— 25,372 2.2% 0.1% 3 2020–2022
COMUNA POCHIDIA CUI: 16396425 24,322 —— 24,322 2.2% 0.0% 10 2019–2024
COMUNA VIISOARA CUI: 4446694 21,784 —— 21,784 1.9% 0.1% 1 2025
SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 16,970 —— 16,970 1.5% 1.5% 5 2019–2022
MUNICIPIUL BIRLAD CUI: 4539912 — 14,659 — 14,659 1.3% 0.0% 10 2021–2026
COMUNA BLAGESTI CUI: 3394260 8,250 —— 8,250 0.7% 0.0% 1 2024
COMUNA IVESTI CUI: 3394082 2,925 2,703 — 5,628 0.5% 0.0% 7 2025–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 — 2,397 — 2,397 0.2% 0.0% 4 2019–2021
TRIBUNALUL VASLUI CUI: 7072330 372 222 — 594 0.1% 0.0% 4 2022–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 508 —— 508 0.0% 0.0% 1 2020
COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 — 248 — 248 0.0% 0.0% 1 2026

1-17 of 17 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
DA41198813 ORAS MURGENI CUI: 3337710 34330000-9 16.09.2026 6,611
vs 05 cnd
DA41198894 ORAS MURGENI CUI: 3337710 50110000-9 16.09.2026 4,971
oras murgeni
DA40966941 POLITIA LOCALA BARLAD CUI: 17216468 50110000-9 10.08.2026 1,159
reparatii auto cf.rezervare aab5d3rga3k/10.08.2026
DA40962520 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 50110000-9 10.08.2026 7,040
vs09sub
DA40605942 POLITIA LOCALA BARLAD CUI: 17216468 50110000-9 11.06.2026 2,081
reparatii auto vs 02 lop ; vs 07 lop cf.rezervare aab4ran8npa/11.06.2026
DA40543990 POLITIA LOCALA BARLAD CUI: 17216468 50110000-9 03.06.2026 1,851
reparatii auto cf.rezervare aab4m985t95/03.06.2026
DA40449708 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 34330000-9 22.05.2026 1,438
spitalu barlad 08 sub
DA40451510 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 71630000-3 22.05.2026 300
servicii itp 08 sub
DA40423805 COMUNA GHERGHESTI CUI: 4975970 34330000-9 20.05.2026 7,256
comuna gherghesti
DA40423834 COMUNA GHERGHESTI CUI: 4975970 34330000-9 20.05.2026 4,202
comuna gherghesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849394 COMUNA IVESTI CUI: 3394082 34330000-9 08.09.2026 430
piese auto
DAN2840304 COMUNA IVESTI CUI: 3394082 34913000-0 26.08.2026 736
piese schimb
DAN2817997 MUNICIPIUL BIRLAD CUI: 4539912 50112000-3 27.07.2026 3,301
reparatie conform deviz nr.774595/23.07.2026
DAN2569650 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 50110000-9 03.07.2026 6,431
reparatie auto
DAN2744067 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 71631200-2 29.04.2026 248
servicii itp
DAN2655279 COMUNA GHERGHESTI CUI: 4975970 34224200-5 14.01.2026 4,394
piese de schimb
DAN2604546 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 71631200-2 28.11.2025 250
servicii itp
DAN2604549 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 71631200-2 28.11.2025 210
servicii itp
DAN2604552 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 71631200-2 28.11.2025 210
servicii itp
DAN2568617 MUNICIPIUL BIRLAD CUI: 4539912 50112000-3 07.10.2025 641
reparatii conform deviz aaa002545/17.09.2025, auto vs06stp
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/15679423
  • /api/v1/suppliers/15679423/revenue
  • /api/v1/suppliers/15679423/scores
  • /api/v1/suppliers/15679423/benchmarks
  • /api/v1/red-flags/by-supplier/15679423
  • /api/v1/suppliers/15679423/years
  • /api/v1/suppliers/15679423/cpv
  • /api/v1/suppliers/15679423/clients
  • /api/v1/suppliers/15679423/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API