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CUI: 24645080 SRL VASLUI MUNICIPIUL BARLAD

GAMI-SERV SRL

Registered: 23.10.2008 STR. EPISCOP IACOB ANTONOVICI, 27 https://www.comandasoft.ro

Total revenue

1.26 Mn.

184 client authorities · paid between 2018 and 2026

Direct purchases

1.25 Mn.

482 purchases

Offline purchases

15,880 RON

15 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

2.3%

Main client: COMUNA VALENI

National median: 30.2%

Ranked 41,824 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 10 largest CPV groups, out of 10; 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 VALENI CUI: 4226478 29,440 —— 29,440 2.3% 0.1% 7 2018–2024
COMUNA ODOBESTI CUI: 17538358 24,890 —— 24,890 2.0% 0.0% 9 2019–2025
COMUNA COROIESTI CUI: 3394090 24,460 —— 24,460 1.9% 0.1% 4 2020–2023
COMUNA BUCSANI CUI: 5026680 24,000 —— 24,000 1.9% 0.1% 4 2024–2025
COMUNA DELESTI CUI: 3337664 21,970 —— 21,970 1.7% 0.0% 4 2021–2025
COMUNA GARCENI CUI: 4359652 21,870 —— 21,870 1.7% 0.0% 9 2018–2024
COMUNA EPURENI CUI: 3394112 20,890 —— 20,890 1.7% 0.1% 6 2018–2025
COMUNA VALEA RAMNICULUII CUI: 3662703 20,740 —— 20,740 1.6% 0.1% 3 2020–2025
COMUNA PADURENI CUI: 3394341 20,290 —— 20,290 1.6% 0.1% 6 2018–2024
COMUNA COSTESTI CUI: 3394236 20,130 —— 20,130 1.6% 0.1% 8 2018–2024
COMUNA LUNGANI CUI: 4540992 19,380 —— 19,380 1.5% 0.0% 5 2019–2024
COMUNA STANISESTI CUI: 4670216 18,960 —— 18,960 1.5% 0.0% 5 2020–2023
COMUNA ROSIESTI CUI: 5117550 18,280 —— 18,280 1.5% 0.0% 4 2021–2024
COMUNA REGHIU CUI: 4350602 17,560 —— 17,560 1.4% 0.1% 4 2020–2023
COMUNA POGANA CUI: 3552069 17,510 —— 17,510 1.4% 0.0% 5 2019–2023
COMUNA FALCIU CUI: 4540003 14,480 2,730 — 17,210 1.4% 0.0% 5 2018–2024
COMUNA IVESTI CUI: 3394082 12,510 4,680 — 17,190 1.4% 0.1% 7 2018–2024
COMUNA BOGHESTI CUI: 4297878 16,460 —— 16,460 1.3% 0.2% 4 2020–2023
COMUNA VIISOARA CUI: 4446694 16,280 —— 16,280 1.3% 0.1% 4 2018–2020
COMUNA LIPOVAT CUI: 3394244 15,580 250 — 15,830 1.3% 0.1% 9 2018–2024
COMUNA DUDA-EPURENI CUI: 3394350 15,720 —— 15,720 1.2% 0.1% 3 2019–2025
COMUNA RADESTI CUI: 16576043 15,420 —— 15,420 1.2% 0.1% 6 2018–2025
COMUNA MUNTENII DE JOS CUI: 3337702 15,150 —— 15,150 1.2% 0.0% 7 2020–2024
COMUNA GLAVANESTI CUI: 4352972 14,860 —— 14,860 1.2% 0.1% 4 2018–2024
SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 14,679 —— 14,679 1.2% 7.0% 8 2019–2025

1-25 of 184 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
DA39163974 COMUNA RADESTI CUI: 16576043 72200000-7 29.10.2025 3,840
service intretinere programe informatice
DA39109209 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 72200000-7 20.10.2025 1,600
service intretinere programe informatice
DA38719137 SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 72540000-2 20.08.2025 1,800
servicii de actualizare si intretinere legea 226/ 2021 -lemne
DA38601464 COMUNA BRUSTUROASA CUI: 4352751 72312000-5 28.07.2025 3,000
transfer baza de date registru agricol in ran
DA38524571 COMUNA DELESTI CUI: 3337664 72312000-5 14.07.2025 9,990
transfer baza de date registru agricol in ran
DA38508812 COMUNA EPURENI CUI: 3394112 72312000-5 10.07.2025 6,500
transfer baza de date registru agricol in ran
DA38379122 COMUNA DUDA-EPURENI CUI: 3394350 72312000-5 20.06.2025 9,990
transfer baza de date registru agricol in ran
DA38310717 COMUNA LARGU CUI: 3724393 72200000-7 11.06.2025 2,040
service intretinere programe informatice
DA38181646 COMUNA TIFESTI CUI: 4350661 72317000-0 23.05.2025 2,640
servicii de stocare date
DA38110193 COMUNA ODOBESTI CUI: 17538358 72200000-7 14.05.2025 2,400
service intretinere programe informatice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2825871 COMUNA STANILESTI CUI: 3552093 72500000-0 06.08.2026 390
actualizare si intretinere program informatic luna aprilie
DAN2825857 COMUNA STANILESTI CUI: 3552093 72500000-0 06.08.2026 390
actualizare si intretinere program informatic luna mai
DAN2825832 COMUNA STANILESTI CUI: 3552093 72500000-0 06.08.2026 390
intrtinere si actualizare program informatic registru agricol
DAN2768966 COMUNA STANILESTI CUI: 3552093 72540000-2 02.06.2026 390
servicii informatice luna martie
DAN2768961 COMUNA STANILESTI CUI: 3552093 72540000-2 02.06.2026 390
servicii informatice luna ianuarie
DAN2768957 COMUNA STANILESTI CUI: 3552093 72540000-2 02.06.2026 390
servicii informatice
DAN2601265 COMUNA PRODULESTI CUI: 4449380 72200000-7 11.11.2025 450
servicii informatice
DAN2594418 COMUNA PRODULESTI CUI: 4449380 72200000-7 04.11.2025 450
servicii informatice
DAN2575529 COMUNA PRODULESTI CUI: 4449380 72251000-9 14.10.2025 450
servicii informatice salvare date
DAN2395352 COMUNA LIPOVAT CUI: 3394244 72000000-5 03.03.2025 250
servicii software
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/24645080
  • /api/v1/suppliers/24645080/revenue
  • /api/v1/suppliers/24645080/scores
  • /api/v1/suppliers/24645080/benchmarks
  • /api/v1/red-flags/by-supplier/24645080
  • /api/v1/suppliers/24645080/years
  • /api/v1/suppliers/24645080/cpv
  • /api/v1/suppliers/24645080/clients
  • /api/v1/suppliers/24645080/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API