Skip to content

CUI: 16466601 SRL VASLUI MUNICIPIUL BARLAD

INFOLOGIC SRL

Registered: 27.05.2004 Registered office: ION CODRESCU, 91A, 731078 Website: https://www.i-l.ro

Total revenue

6.79 Mn.

361 client authorities · paid between 2018 and 2026

Direct purchases

6.50 Mn.

3,156 purchases

Offline purchases

288,324 RON

113 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

8.0%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI

National median: 30.2%

Ranked 40,448 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 12 largest CPV groups, out of 42; the other 30 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 543,121 —— 543,121 8.0% 1.8% 95 2018–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 523,159 —— 523,159 7.7% 0.3% 537 2018–2025
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 256,867 —— 256,867 3.8% 1.3% 52 2019–2026
SCOALA GIMNAZIALA NR 1 CUI: 28537749 239,369 —— 239,369 3.5% 10.5% 38 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 145,403 —— 145,403 2.1% 0.1% 65 2021–2026
U M 01476 CUI: 16805821 141,321 92 — 141,413 2.1% 1.5% 127 2018–2026
UMNR01227 CUI: 4300655 137,583 2,594 — 140,177 2.1% 1.0% 32 2018–2025
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 122,917 —— 122,917 1.8% 0.6% 27 2018–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 119,597 —— 119,597 1.8% 0.0% 9 2020–2024
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 106,483 7,842 — 114,325 1.7% 0.2% 19 2024–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 101,750 —— 101,750 1.5% 0.8% 32 2018–2023
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 85,095 —— 85,095 1.3% 0.0% 3 2018–2022
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 84,968 —— 84,968 1.3% 0.0% 1 2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 84,208 —— 84,208 1.2% 0.1% 40 2018–2024
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 82,838 —— 82,838 1.2% 0.3% 36 2018–2025
UNITATEA MILITARA 02605 CUI: 4221110 81,572 —— 81,572 1.2% 0.1% 27 2020–2026
UNITATEA MILITARA 01454 CUI: 14324414 77,333 —— 77,333 1.1% 0.5% 29 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 77,068 —— 77,068 1.1% 0.1% 14 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 74,670 —— 74,670 1.1% 0.1% 18 2021–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 73,518 —— 73,518 1.1% 0.1% 42 2020–2026
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 72,135 —— 72,135 1.1% 0.0% 9 2021–2026
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 64,164 —— 64,164 0.9% 0.0% 24 2019–2026
UNITATEA MILITARA 01110 IASI CUI: 4701452 63,478 —— 63,478 0.9% 0.3% 19 2018–2024
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 61,147 —— 61,147 0.9% 0.4% 18 2018–2023
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 58,834 —— 58,834 0.9% 0.0% 13 2019–2024

1-25 of 361 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41303216 SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 30237200-1 30.09.2026 1,888
Contract object: achizitie directa adaptoare, cabluri si mufe it
DA41293215 PENITENCIARUL SLOBOZIA CUI: 4231679 30237200-1 30.09.2026 89
Contract object: incarcator laptop
DA41298496 UM 01784 VILCEA CUI: 2574140 32324000-0 30.09.2026 3,248
Contract object: achizitie pachet tv led
DA41280716 U M 01476 CUI: 16805821 31430000-9 28.09.2026 1,176
Contract object: acumulator 12v 7 ah hgl12-7 f2 adv1549441
DA41262763 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 32572000-3 25.09.2026 441
Contract object: achizitie cablu si mufe de retea
DA41240566 PENITENCIARUL VASLUI CUI: 4446325 32422000-7 24.09.2026 2,833
Contract object: componente de retea - penitenciarul vaslui
DA41233614 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 32420000-3 22.09.2026 508
Contract object: switch 24 porturi giga, 10/100/1000mbps, montabil in cabinet metalic 19
DA41222835 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 31111000-7 21.09.2026 370
Contract object: adaptoare conform adv1547464
DA41173565 SCOALA GIMNAZIALA NR1 CUI: 28454287 30125100-2 14.09.2026 2,089
Contract object: pachet materiale scoala perieni
DA41169585 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 30237100-0 14.09.2026 7,226
Contract object: furnizare piese it conform adv1546866 (loturile 2 si 5)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2852971 MUNICIPIUL BIRLAD CUI: 4539912 50320000-4 14.09.2026 1,363
Contract object: servicii de reparare si de intretinere a echipamentelor informatice din cadrl primariei barlad
DAN2836140 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30237100-0 20.08.2026 438
Contract object: doking station - proiect 4coex
DAN2836059 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30237100-0 20.08.2026 1,698
Contract object: ups,proiect 4coex
DAN2829994 MUNICIPIUL BIRLAD CUI: 4539912 72500000-0 12.08.2026 23,193
Contract object: servicii informatice respectiv curatare, reparare calculatoare si diverse componente it de la primarie si subordonate (evidenta populatiei, ala, directia cultura, sea, zoo, cantina, das)
DAN2827029 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 35120000-1 07.08.2026 1,578
Contract object: monitor de supraveghere
DAN2798611 UM 0296 BUCURESTI CUI: 14381010 32413100-2 03.07.2026 18,267
Contract object: echipamente tip router
DAN2756566 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 30237000-9 14.05.2026 703
Contract object: punct de acces wifi 6 dual band pentru interior - access point ubiquiti unifi 6
DAN2729967 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30192113-6 15.04.2026 319
Contract object: tonere cu cerneala proiect tracing climate change - erasmus+
DAN2729930 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 31440000-2 15.04.2026 645
Contract object: baterie externa proiect tracing climate change - erasmus+
DAN2722706 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 30237410-6 03.04.2026 610
Contract object: lenovo 4y51j62544 professional bluetooth rechargeble mouse, color storm grey
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/16466601
  • /api/v1/suppliers/16466601/revenue
  • /api/v1/suppliers/16466601/scores
  • /api/v1/suppliers/16466601/benchmarks
  • /api/v1/red-flags/by-supplier/16466601
  • /api/v1/suppliers/16466601/years
  • /api/v1/suppliers/16466601/cpv
  • /api/v1/suppliers/16466601/clients
  • /api/v1/suppliers/16466601/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API