Skip to content

CUI: 22432930 SRL VASLUI MUNICIPIUL BARLAD Flagged by 3 indicators

TITI AUR SRL

Registered: 19.09.2007 STR. MOS ION ROATA, 60 http://academiatitiaur.ro

Total revenue

5.85 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

747,966 RON

15 purchases

Offline purchases

515,146 RON

9 purchases

Tenders

4.59 Mn.

5 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

78.4%

Main client: UNITATEA MILITARA 0276

National median: 30.2%

Ranked 1,749 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 1
#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 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
UNITATEA MILITARA 0276 CUI: 4203997 —— 4,588,921 4,588,921 78.4% 0.1% 5 2022–2023
REGISTRUL AUTO ROMAN RA CUI: 1590236 451,029 —— 451,029 7.7% 0.1% 4 2018–2019
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 335,700 — 335,700 5.7% 0.0% 2 2026
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 246,824 —— 246,824 4.2% 0.2% 3 2019–2022
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 — 91,700 — 91,700 1.6% 0.0% 2 2019–2020
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 37,410 33,614 — 71,024 1.2% 0.2% 3 2024–2025
COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 — 31,110 — 31,110 0.5% 0.0% 1 2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 14,451 — 14,451 0.3% 0.0% 2 2021–2022
MONETARIA STATULUI RA CUI: 427304 8,820 —— 8,820 0.2% 0.0% 2 2018–2020
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 8,571 — 8,571 0.2% 0.0% 1 2021
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 1,615 —— 1,615 0.0% 0.0% 2 2021–2022
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 1,428 —— 1,428 0.0% 0.0% 1 2023
ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 840 —— 840 0.0% 0.0% 1 2023

1-13 of 13 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
DA37000051 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 80411200-0 22.11.2024 2,610
curs de conducere defensiva n1
DA36991499 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 80411200-0 21.11.2024 34,800
curs de conducere defensiva n1
DA34044802 ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 80411200-0 19.09.2023 840
curs de formare si perfectionare profesionala-conducere defensiva intermediar
DA33454606 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 80411200-0 16.06.2023 1,428
curs de conducere defensiva pentru conducatori auto
DA32072034 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 80411200-0 06.12.2022 104,300
curs de conducere defensiva n2 intermediar
DA31650431 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 80411200-0 18.10.2022 840
curs de conducere defensiva n2 intermediar
DA29174602 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 79633000-0 03.11.2021 775
curs de conducere defensiva n1
DA26400713 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 80411200-0 23.09.2020 46,224
curs de conducere defensiva n1 special
DA25168421 MONETARIA STATULUI RA CUI: 427304 80411200-0 02.03.2020 5,670
curs de conducere defensiva nivelul 1
DA24308104 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 80411200-0 06.11.2019 96,300
curs de conducere defensiva n1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842660 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 80411200-0 31.08.2026 134,280
contract subsecvent de servicii nr. 2 / 296 din 28.08.2026, la acordul-cadru nr. 195 din 05.06.2026 - servicii de instruire auto specializata (in regim prioritar, defensiv si teren accidentat) <br><br>obiectul contractului consta in achizitionarea de servicii de instruire auto specializata (in regim prioritar, defensiv si teren accidentat)
DAN2842432 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 80411200-0 31.08.2026 201,420
contract subsecvent de servicii nr. 1 / 270 din 31.07.2026, la acordul-cadru nr. 195 din 05.06.2026 - servicii de instruire auto specializata (in regim prioritar, defensiv si teren accidentat)<br><br>obiectul contractului consta in achizitionarea de servicii de instruire auto specializata (in regim prioritar, defensiv si teren accidentat)
DAN2841311 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 80411200-0 27.08.2026 31,110
cursuri conducere defensiva
DAN2554078 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 80411200-0 23.09.2025 33,614
curs conducere defensiva
DAN1854227 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 80530000-8 01.02.2023 8,571
servicii de pregatire auto dedicata conducerii defensive
DAN1735860 MINISTERUL AFACERILOR INTERNE CUI: 4267095 80411200-0 09.08.2022 6,888
servicii instruire de conducere preventiva
DAN1560736 MINISTERUL AFACERILOR INTERNE CUI: 4267095 80411200-0 04.11.2021 7,563
sesiune de instruire privind conducerea defensiva pentru manipularea autospecialelor achizitionate in cadrul proiectului infrastructura de comunicatii -cominf/3.1/1,
DAN1335992 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 80411200-0 15.09.2020 24,700
achizitie servicii de formare si perfectionare profesionala in domeniul auto
DAN1154597 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 80411200-0 17.09.2019 67,000
servicii de formare si perfectionare profesionala in domeniul auto si moto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1081115 UNITATEA MILITARA 0276 CUI: 4203997 80500000-9 11.12.2023 4,588,921
organizarea de sesiuni de instruire in vederea perfectionarii abilitatilor in domeniul conducerii auto defensive
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/22432930
  • /api/v1/suppliers/22432930/revenue
  • /api/v1/suppliers/22432930/scores
  • /api/v1/suppliers/22432930/benchmarks
  • /api/v1/red-flags/by-supplier/22432930
  • /api/v1/suppliers/22432930/years
  • /api/v1/suppliers/22432930/cpv
  • /api/v1/suppliers/22432930/clients
  • /api/v1/suppliers/22432930/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API