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CUI: 22012804 SRL VASLUI MUNICIPIUL BARLAD

PRISCOM SRL

Registered: 27.06.2007 STR. T.VLADIMIRESCU, 93B

Total revenue

32,972 RON

40 client authorities · paid between 2018 and 2026

Direct purchases

12,992 RON

35 purchases

Offline purchases

19,980 RON

24 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

28.2%

Main client: MUNICIPIUL BIRLAD

National median: 30.2%

Ranked 22,861 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
COMUNA BOGDANA CUI: 4359407 450 —— 450 1.4% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 440 —— 440 1.3% 0.0% 1 2024
COMUNA RAFAILA CUI: 16380780 372 —— 372 1.1% 0.0% 2 2018
COMUNA GRIVITA CUI: 3394074 300 —— 300 0.9% 0.0% 1 2018
COMUNA VINDEREI CUI: 3394104 300 —— 300 0.9% 0.0% 1 2018
COMUNA MUNTENII DE SUS CUI: 16476770 300 —— 300 0.9% 0.0% 1 2018
COMUNA LIPOVAT CUI: 3394244 300 —— 300 0.9% 0.0% 1 2018
COMUNA LAZA CUI: 3337672 300 —— 300 0.9% 0.0% 1 2018
COMUNA DELENI CUI: 3394252 300 —— 300 0.9% 0.0% 1 2018
COMUNA ZAPODENI CUI: 3337699 300 —— 300 0.9% 0.0% 1 2018
COMUNA CIORTESTI CUI: 4540666 300 —— 300 0.9% 0.0% 1 2018
COMUNA SULETEA CUI: 3394287 — 273 — 273 0.8% 0.0% 4 2025
TRANSURB SA CUI: 11711424 — 148 — 148 0.5% 0.0% 1 2023
TEATRUL VICTOR ION POPA CUI: 4446457 — 91 — 91 0.3% 0.0% 1 2024
DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 — 63 — 63 0.2% 0.0% 1 2026

26-40 of 40 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
DA37016163 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 90523000-9 26.11.2024 440
servicii de colectare transport si eliminare a cartuselor de imprimanta
DA25375170 COMUNA BOGDANA CUI: 4359407 90511300-5 26.03.2020 450
colectare deseuri reciclabile
DA24530419 COMUNA CAVADINESTI CUI: 3347048 90511300-5 29.11.2019 450
colectare deseuri reciclabile
DA23591581 COMUNA RADESTI CUI: 16576043 90511300-5 30.07.2019 450
colectare deseuri reciclabile
DA23353031 COMUNA BALABANESTI CUI: 4499303 90511300-5 26.06.2019 450
colectare deseuri de ambalaje reciclabile
DA23333214 COMUNA MUNTENII DE JOS CUI: 3337702 90511300-5 20.06.2019 450
colectare deseuri reciclabile
DA23226332 COMUNA COZMESTI CUI: 16670635 90511300-5 05.06.2019 450
colectare deseuri reciclabile
DA23183249 COMUNA DUMESTI CUI: 4446619 90511300-5 31.05.2019 450
colectare deseuri reciclabile
DA23039553 COMUNA CODAESTI CUI: 3337613 90511300-5 15.05.2019 450
colectare deseuri reciclabile
DA23025682 COMUNA VALENI CUI: 4226478 90511300-5 14.05.2019 450
servicii de colectare a deseurilor dispersate ( deseuri reciclabile )

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808426 COMUNA BEREZENI CUI: 3552085 19620000-8 14.07.2026 996
prestari servicii colectare deseuri textile 20 01 11
DAN2806827 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 90511300-5 13.07.2026 63
prestari servicii colectare deseuri contaminate -tonere de imprimante
DAN2781799 MUNICIPIUL BIRLAD CUI: 4539912 90511100-3 16.06.2026 630
servicii de preluare, transport, si eliminare a deseurilor nepericuloase (textile)
DAN2764996 COMUNA VLADESTI CUI: 3126578 90511300-5 26.05.2026 700
colectare deseuri tip deee<br>colectare deseuri reciclabile
DAN2712803 MUNICIPIUL BIRLAD CUI: 4539912 90511300-5 25.03.2026 7,700
servicii de preluare, transport, si eliminare a deseurilor nepericuloase(textile)
DAN2660776 COMUNA CRETESTI CUI: 3667921 98390000-3 20.01.2026 81
colectare deseuri reciclabile
DAN2660771 COMUNA CRETESTI CUI: 3667921 98390000-3 20.01.2026 700
colectare deseuri reciclabile
DAN2658861 COMUNA CRETESTI CUI: 3667921 90511000-2 16.01.2026 398
colectare tonere
DAN2641259 COMUNA TACUTA CUI: 4446597 90511300-5 29.12.2025 700
prestari servicii colectare deseuri
DAN2621322 COMUNA SULETEA CUI: 3394287 34300000-0 08.12.2025 36
semnalizator lateral 02203862
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/22012804
  • /api/v1/suppliers/22012804/revenue
  • /api/v1/suppliers/22012804/scores
  • /api/v1/suppliers/22012804/benchmarks
  • /api/v1/red-flags/by-supplier/22012804
  • /api/v1/suppliers/22012804/years
  • /api/v1/suppliers/22012804/cpv
  • /api/v1/suppliers/22012804/clients
  • /api/v1/suppliers/22012804/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API