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CUI: 24461761 SRL VASLUI MUNICIPIUL BARLAD Flagged by 3 indicators

AMBIENT CONSTRUCT SRL

Registered: 12.09.2008 ALEXANDRU VLAHUTA, 134

Total revenue

11.15 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

2.50 Mn.

50 purchases

Offline purchases

358,086 RON

5 purchases

Tenders

8.29 Mn.

7 contracts

Won without competition

82.4%

6 of 7 lots

National rate: 34.3%

Ranked 1,899 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

33.2%

Main client: COMUNA POIENESTI

National median: 30.2%

Ranked 18,318 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#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 9 largest CPV groups, out of 9; 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 POIENESTI CUI: 4539971 514,339 — 3,185,347 3,699,686 33.2% 9.0% 5 2018–2020
COMUNA GRIVITA CUI: 3394074 350,473 — 2,214,039 2,564,512 23.0% 2.7% 11 2018–2025
COMUNA IVANESTI CUI: 4446627 417,733 — 1,431,808 1,849,541 16.6% 2.8% 2 2018–2020
COMUNA MUNTENI CUI: 4393123 —— 1,459,586 1,459,586 13.1% 1.4% 1 2019
COMUNA GHERGHESTI CUI: 4975970 493,000 —— 493,000 4.4% 1.3% 4 2021–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 356,671 — 356,671 3.2% 0.0% 3 2024
COMUNA ZORLENI CUI: 3552107 251,741 —— 251,741 2.3% 0.2% 1 2018
COMUNA COROIESTI CUI: 3394090 181,818 —— 181,818 1.6% 0.6% 2 2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 107,354 1,415 — 108,769 1.0% 0.1% 24 2018–2025
COMUNA POCHIDIA CUI: 16396425 96,560 —— 96,560 0.9% 0.2% 2 2019–2021
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 41,578 —— 41,578 0.4% 0.1% 2 2018
COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 28,834 —— 28,834 0.3% 0.4% 1 2020
SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 12,487 —— 12,487 0.1% 0.9% 1 2024
SCOALA NATIONALA DE GREFIERI CUI: 13522812 1,440 —— 1,440 0.0% 0.1% 1 2023
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 714 —— 714 0.0% 0.0% 1 2021
PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 80 —— 80 0.0% 0.0% 1 2024

1-16 of 16 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
DA41000729 COMUNA COROIESTI CUI: 3394090 45453000-7 19.08.2026 115,702
lucrari renovare reparatii imobil fam.lupu lenuta loc.coroiesti com.coroiesti jud vaslui
DA40972112 COMUNA COROIESTI CUI: 3394090 45453000-7 12.08.2026 66,116
reparatii imobil fam.andrei crina-chirita loc.coroiesti jud.vaslui
DA38672444 COMUNA GRIVITA CUI: 3394074 45432113-9 08.08.2025 3,950
lucrari de montare a parchetului
DA38672424 COMUNA GRIVITA CUI: 3394074 45453100-8 08.08.2025 21,847
lucrari de renovare
DA37101542 COMUNA GHERGHESTI CUI: 4975970 45223100-7 05.12.2024 116,000
ansamblu containere modulare
DA36859607 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 45421000-4 05.11.2024 980
tamplarie pvc
DA36828814 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 45421000-4 04.11.2024 1,870
plasa insecte
DA36446425 COMUNA GHERGHESTI CUI: 4975970 45000000-7 04.09.2024 60,000
amenajare teren fundatie pt amplasare containere modulare
DA36390902 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 45421000-4 30.08.2024 3,297
tamplarie pvc si 8 buc plase insecte
DA36205580 PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 44423000-1 26.07.2024 80
plasa insecte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2611027 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 45441000-0 25.11.2025 520
servicii tamplarie
DAN2611023 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 50800000-3 25.11.2025 895
servicii tamplarie
DAN2124181 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45453000-7 04.03.2024 96,840
lucrari de refacere fatada district husi (d.r.d.p. iasi)
DAN2124173 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45453000-7 04.03.2024 136,147
lucrari de refacere fatada district barlad (d.r.d.p. iasi)
DAN2124172 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45453000-7 04.03.2024 123,684
lucrari de refacere fatada district vaslui (d.r.d.p. iasi)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1042153 COMUNA POIENESTI CUI: 4539971 45210000-2 04.09.2020 1,373,599
proiectare si executie lucrari de construire a unui camin cultural in localitatea floresti, comuna poienesti, in cadrul proiectului: construire camin cultural in satul floresti, comuna poienesti, judetul vaslui
SCNA1033698 COMUNA GRIVITA CUI: 3394074 45210000-2 17.03.2020 1,462,688
proiectare si executie lucrari pentru obiectivul de investitie: modernizare si extindere scoala gimnaziala stroe belloescu
SCNA1029309 COMUNA MUNTENI CUI: 4393123 45210000-2 11.12.2019 1,459,586
proiectare si executie lucrari pentru obiectivul de investitie: reabilitare, modernizare, extindere si dotare cladire, in vederea infiintarii unui centru social multifunctional integrat pentru persoane varstnice, comuna munteni, judetul galati
SCNA1023975 COMUNA POIENESTI CUI: 4539971 45210000-2 25.09.2019 599,304
proiectare si executie lucrari de reabilitare si consolidare cladire existenta pentru amenajare centru social in localitatea poienesti, in cadrul proiectului: infiintare centru social in comuna poienesti, judetul vaslui
SCNA1012198 COMUNA GRIVITA CUI: 3394074 45210000-2 07.02.2019 751,351
proiectare si executie lucrari pentru obiectivul de investitie: infiintarea centrului cultural stroe s. belloescu, in satul grivita, comuna grivita, judetul vaslui.
SCNA1010002 COMUNA IVANESTI CUI: 4446627 45214200-2 13.12.2018 1,431,808
proiectare, asistenta tehnica si executie de lucrari pentru obiectivul: construire si dotare scoala primara si gradinita cu program normal in sat valea mare, comuna ivanesti, judetul vaslui
SCNA1003473 COMUNA POIENESTI CUI: 4539971 45232150-8 28.08.2018 1,212,444
proiectare si executia lucrarilor la obiectivul ,,modernizare si extindere alimentare cu apa sate poienesti si oprisita, comuna poienesti, judetul vaslui
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/24461761
  • /api/v1/suppliers/24461761/revenue
  • /api/v1/suppliers/24461761/scores
  • /api/v1/suppliers/24461761/benchmarks
  • /api/v1/red-flags/by-supplier/24461761
  • /api/v1/suppliers/24461761/years
  • /api/v1/suppliers/24461761/cpv
  • /api/v1/suppliers/24461761/clients
  • /api/v1/suppliers/24461761/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API