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CUI: 18647990 SRL VASLUI MUNICIPIUL BARLAD

OVISIM-COMERCIAL SRL

Registered: 10.05.2006 STR. PANAINTE CHENCIU, 8 https://www.hartiaigi.ro

Total revenue

287,715 RON

38 client authorities · paid between 2021 and 2026

Direct purchases

217,427 RON

66 purchases

Offline purchases

70,288 RON

30 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

25.7%

Main client: SENATUL ROMANIEI

National median: 30.2%

Ranked 25,298 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 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
SENATUL ROMANIEI CUI: 4284070 73,940 —— 73,940 25.7% 0.1% 3 2021–2023
CAMERA DEPUTATILOR CUI: 4265795 — 47,406 — 47,406 16.5% 0.0% 1 2021
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 22,307 —— 22,307 7.8% 0.0% 2 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 21,000 —— 21,000 7.3% 0.0% 1 2022
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 11,470 — 11,470 4.0% 0.0% 3 2022–2023
ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 11,445 —— 11,445 4.0% 1.4% 7 2022–2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 11,440 —— 11,440 4.0% 0.0% 4 2021–2023
DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 — 11,412 — 11,412 4.0% 0.4% 26 2024–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 9,120 —— 9,120 3.2% 0.0% 1 2021
JUDETUL VALCEA CUI: 2540929 8,640 —— 8,640 3.0% 0.0% 1 2023
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 7,290 —— 7,290 2.5% 0.0% 1 2021
UM 0338 CUI: 4331430 7,020 —— 7,020 2.4% 0.1% 4 2021–2023
UNITATEA MILITARA 01178 CUI: 4332339 5,918 —— 5,918 2.1% 0.0% 2 2021
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 4,633 —— 4,633 1.6% 0.0% 1 2023
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 4,199 —— 4,199 1.5% 0.0% 1 2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 4,081 —— 4,081 1.4% 0.0% 2 2021–2022
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 4,012 —— 4,012 1.4% 0.0% 4 2022–2023
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 3,750 —— 3,750 1.3% 0.0% 1 2021
CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 2,882 —— 2,882 1.0% 0.2% 10 2022
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 2,460 —— 2,460 0.9% 0.0% 1 2022
SPITALUL ORASENESC SINAIA CUI: 2843299 2,281 —— 2,281 0.8% 0.0% 1 2023
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 1,800 —— 1,800 0.6% 0.0% 1 2022
UNITATEA MILITARA NR0406 CUI: 4300582 1,259 —— 1,259 0.4% 0.0% 2 2021
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 950 —— 950 0.3% 0.0% 1 2022
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 819 —— 819 0.3% 0.0% 1 2021

1-25 of 38 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
DA34659393 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 33761000-2 12.12.2023 836
rola hartie dispenser gri natur igi, 1 strat, material reciclat, 100m lungime, 350g, 400 foi
DA34659376 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 33761000-2 12.12.2023 220
rola hartie dispenser gri natur igi, 1 strat, material reciclat, 100m lungime, 350g, 400 foi
DA34230974 ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 33771000-5 12.10.2023 1,374
articole igienico-sanitare din hartie
DA34231090 ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 33761000-2 12.10.2023 220
rola hartie dispenser gri natur igi, 1 strat, material reciclat, 100m lungime, 350g, 400 foi
DA34145951 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 33761000-2 04.10.2023 2,565
rola hartie dispenser jumbo igi, 2 straturi, 100% celuloza alba, 130m lungime, 450g
DA33497238 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 33761000-2 21.06.2023 1,056
rola hartie dispenser gri natur igi, 1 strat, material reciclat, 100m lungime, 350g, 400 foi
DA33270802 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 33700000-7 16.05.2023 4,633
ra 1672 rola prosop hartie 820 gr
DA33218940 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 33761000-2 12.05.2023 2,775
rola hartie dispenser jumbo igi, 2 straturi, 100% celuloza alba, 130m lungime, 450g
DA33207700 ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 33771000-5 09.05.2023 2,522
prosoape hartie
DA32978310 ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 33761000-2 06.04.2023 2,640
hartie igienica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851089 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 42968200-1 10.09.2026 1,090
role dispenser +role hartie +hartie tip b
DAN2830388 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 42968200-1 12.08.2026 329
role dispenser 1 str
DAN2806930 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 33761000-2 13.07.2026 420
role dispenser rebut gri natur +role hartie
DAN2804821 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 42968200-1 09.07.2026 329
role dispenser 1 srt gri natur
DAN2780145 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 33770000-8 15.06.2026 389
role dispenser
DAN2762606 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 33763000-6 22.05.2026 420
role dispenser 1 str gri natur +role hartie
DAN2745323 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 39514300-1 30.04.2026 329
role dispenser 1 str gri natur t3
DAN2733212 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 33771000-5 17.04.2026 419
role dispenser str.gri natur t3
DAN2694604 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 33761000-2 03.03.2026 397
role dispenser 1str gri natur +role hartie
DAN2657143 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 33761000-2 15.01.2026 329
role dispenser istr gri natur t3
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/18647990
  • /api/v1/suppliers/18647990/revenue
  • /api/v1/suppliers/18647990/scores
  • /api/v1/suppliers/18647990/benchmarks
  • /api/v1/red-flags/by-supplier/18647990
  • /api/v1/suppliers/18647990/years
  • /api/v1/suppliers/18647990/cpv
  • /api/v1/suppliers/18647990/clients
  • /api/v1/suppliers/18647990/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API