Skip to content

CUI: 16370727 SRL VASLUI MUNICIPIUL BARLAD Flagged by 2 indicators

INFO TRUST SRL

Registered: 27.04.2004 SUCEAVA, 8, 731163 https://www.info-trust.ro

Total revenue

59.04 Mn.

3,745 client authorities · paid between 2018 and 2026

Direct purchases

57.63 Mn.

48,951 purchases

Offline purchases

968,714 RON

1,684 purchases

Tenders

442,250 RON

8 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

1.2%

Main client: MUNICIPIUL BIRLAD

National median: 30.2%

Ranked 41,877 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 135; the other 123 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
MUNICIPIUL BIRLAD CUI: 4539912 319,603 196,703 188,644 704,950 1.2% 0.1% 183 2020–2026
COMUNA MATCA CUI: 4412225 636,621 499 37,929 675,049 1.1% 0.6% 150 2021–2026
COMUNA COROD CUI: 4393166 647,520 —— 647,520 1.1% 0.4% 183 2018–2026
COMUNA ZORLENI CUI: 3552107 629,092 —— 629,092 1.1% 0.4% 101 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 407,727 18,234 183,227 609,188 1.0% 0.3% 239 2020–2026
SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 564,775 —— 564,775 1.0% 2.1% 102 2018–2026
SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 491,408 —— 491,408 0.8% 12.8% 58 2020–2026
LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 488,792 —— 488,792 0.8% 16.9% 147 2018–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 462,247 —— 462,247 0.8% 0.2% 35 2020–2026
SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 452,193 —— 452,193 0.8% 38.2% 59 2018–2026
COMUNA GHERGHESTI CUI: 4975970 435,228 —— 435,228 0.7% 1.1% 72 2018–2026
LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 405,902 94 — 405,996 0.7% 13.3% 119 2018–2026
UM 0521 BUCURESTI CUI: 8372077 380,373 —— 380,373 0.6% 0.2% 16 2021–2026
SCOALA GIMNAZIALA NR 1 CUI: 28537749 356,577 —— 356,577 0.6% 15.7% 91 2018–2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 352,768 —— 352,768 0.6% 0.3% 579 2020–2026
SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 341,556 1,680 — 343,236 0.6% 24.1% 118 2018–2026
COMUNA FRUNTISENI CUI: 16368336 339,561 —— 339,561 0.6% 1.3% 55 2021–2026
MUNICIPIUL HUSI CUI: 3602736 329,127 679 — 329,806 0.6% 0.2% 309 2018–2026
COMUNA IANA CUI: 3394325 324,885 —— 324,885 0.6% 0.7% 34 2018–2026
MUZEUL VASILE PARVAN CUI: 4446465 190,267 121,724 — 311,991 0.5% 6.9% 179 2018–2026
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 305,563 —— 305,563 0.5% 1.5% 102 2018–2026
SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 300,091 —— 300,091 0.5% 11.1% 123 2018–2026
COMUNA VOINESTI CUI: 3602779 284,394 —— 284,394 0.5% 0.4% 7 2020–2025
SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 254,058 23,664 — 277,722 0.5% 17.6% 53 2024–2026
COMUNA GHIDIGENI CUI: 3655897 265,950 —— 265,950 0.5% 0.4% 49 2020–2026

1-25 of 3745 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
DA41302664 COMUNA GHIDIGENI CUI: 3655897 39162100-6 30.09.2026 1,451
pachet kit consilier scolar,in cadrul uat ghidigeni
DA41302723 COMUNA GHIDIGENI CUI: 3655897 30192700-8 30.09.2026 896
pachet kit asistenta sociala,in cadrul uat ghidigeni
DA41302760 COMUNA GHIDIGENI CUI: 3655897 30200000-1 30.09.2026 14,034
pachet it in cadrul proiect eci,uat ghidigeni
DA41299588 COMUNA ALEXANDRU VLAHUTA CUI: 3394139 18100000-0 30.09.2026 693
pachet kit asistent medical
DA41299640 COMUNA ALEXANDRU VLAHUTA CUI: 3394139 18100000-0 30.09.2026 916
pachet kit asistent social
DA41299727 COMUNA ALEXANDRU VLAHUTA CUI: 3394139 18100000-0 30.09.2026 2,088
pachet echipament de lucru si materiale consilier scolar
DA41288434 COMUNA GHINDARI CUI: 4436925 32413100-2 30.09.2026 2,992
switchuri
DA41288262 AUTORITATEA VAMALA ROMANA CUI: 45789320 35821000-5 30.09.2026 131
steaguri de exteriorn90x135cm - al ue si al romaniei
DA41301043 COMUNA COROIESTI CUI: 3394090 39263000-3 30.09.2026 807
pachet articole birotica
DA41300210 UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 30125100-2 30.09.2026 670
cartus toner negru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867075 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39831240-0 29.09.2026 3,875
produse de curatenie
DAN2866145 DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 42512510-6 29.09.2026 34
registru intrare iesire
DAN2863900 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 39162100-6 25.09.2026 6,000
materiale pedagogice
DAN2863891 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 18530000-3 25.09.2026 11,546
recompense scolare
DAN2862387 MUNICIPIUL BIRLAD CUI: 4539912 32351000-8 24.09.2026 149
achizitionare bureti microfoane sala de sedinte - 3 seturi
DAN2858037 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39531400-7 18.09.2026 7,423
covoare textile
DAN2857439 MUNICIPIUL BIRLAD CUI: 4539912 30192700-8 18.09.2026 62
hartie pro design necesara pt printarea diplomelor pentru concursul de ciclism 19.09.2026
DAN2854805 COMUNA STANILESTI CUI: 3552093 22900000-9 15.09.2026 90
registre dispozitii primar si hotarari de consiliu
DAN2850972 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 39831240-0 10.09.2026 1,239
diverse materiale de curatenie -dezinfectanti,detergenti,clor,sapun lichid,saci menaj .
DAN2849167 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39224330-0 08.09.2026 406
galeti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1122286 COMUNA MATCA CUI: 4412225 39162000-5 01.07.2025 97,847
achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, material didactice si echipamente digitale a unitatilor de invatamant din comuna matca, judetul galati - finantat prin programul pnrr compomenta 15
CAN1114775 MUNICIPIUL BIRLAD CUI: 4539912 39710000-2 31.10.2023 188,644
achizitie dotari neatribuite pentru obiectivul de investitii modernizarea, extinderea si dotarea gradinitei cu program prelungit nr. 8, municipiul barlad, judetul vaslui
CAN1067054 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 18143000-3 23.11.2021 26,458
nfpa materiale de protectie manusi oct 2021-sc info-trust srl
CAN1048169 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 18143000-3 31.12.2020 5,992
furnizare echipamente de protectie
CAN1043091 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 35113200-1 20.10.2020 53,319
contract de furnizare produse protectie covid 19
CAN1041542 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 35113200-1 23.09.2020 41,736
contract de furnizare produse protectie covid 19
CAN1040766 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 35113200-1 11.09.2020 30,917
contract de furnizare produse protectie covid 19
CAN1036607 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 35113200-1 01.07.2020 57,255
contract de furnizare produse protectie covid 19
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/16370727
  • /api/v1/suppliers/16370727/revenue
  • /api/v1/suppliers/16370727/scores
  • /api/v1/suppliers/16370727/benchmarks
  • /api/v1/red-flags/by-supplier/16370727
  • /api/v1/suppliers/16370727/years
  • /api/v1/suppliers/16370727/cpv
  • /api/v1/suppliers/16370727/clients
  • /api/v1/suppliers/16370727/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API