Total revenue
32.25 Mn.
7 client authorities · paid between 2019 and 2026
Direct purchases
983,675 RON
13 purchases
Offline purchases
477,487 RON
6 purchases
Tenders
30.79 Mn.
14 contracts
Won without competition
2.4%
1 of 14 lots
National rate: 34.3%
Ranked 9,856 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BIRLAD CUI: 4539912 | — | 477,487 | 21,779,842 | 22,257,329 | 69.0% | 4.4% | 15 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | — | 4,266,471 | 4,266,471 | 13.2% | 2.3% | 2 | 2021 |
| COMUNA ZORLENI CUI: 3552107 | — | — | 4,202,887 | 4,202,887 | 13.0% | 2.9% | 2 | 2020–2024 |
| COMUNA GAGESTI CUI: 3552050 | 665,298 | — | — | 665,298 | 2.1% | 2.1% | 6 | 2019–2022 |
| COMUNA POGANA CUI: 3552069 | — | — | 540,398 | 540,398 | 1.7% | 1.1% | 1 | 2024 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 275,156 | — | — | 275,156 | 0.9% | 0.1% | 5 | 2019–2021 |
| COMUNA MALUSTENI CUI: 3394279 | 43,221 | — | — | 43,221 | 0.1% | 0.2% | 2 | 2020 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| URBAN PROIECT SA CUI: 6692687 | 10 | 22,842,662 | 65,163,020 | 3 | 2022–2026 |
| ELECTRICOPET SRL CUI: 15747927 | 5 | 15,802,732 | 51,083,160 | 1 | 2023–2025 |
| ELEMENT DESIGN SRL CUI: 34380850 | 1 | 3,674,964 | 14,699,857 | 1 | 2025 |
| NOMIS 2003 SRL CUI: 15193295 | 3 | 5,769,236 | 11,538,474 | 2 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA31268630 | COMUNA GAGESTI CUI: 3552050 | 45212221-1 | 31.08.2022 | 224,900 |
| Contract object: construire teren de sport multifunctional, sat giurcani, com. gagesti | ||||
| DA31268700 | COMUNA GAGESTI CUI: 3552050 | 45212221-1 | 31.08.2022 | 225,200 |
| Contract object: construire teren de sport multifunctional sat peicani, com. gagesti | ||||
| DA29651183 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45453000-7 | 21.12.2021 | 18,867 |
| Contract object: reparatii baie sectia medicala - spital barlad | ||||
| DA29590925 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45453000-7 | 16.12.2021 | 26,020 |
| Contract object: reparatii baie upu - spital barlad | ||||
| DA28572652 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45453000-7 | 16.08.2021 | 57,477 |
| Contract object: reparatii curente | ||||
| DA28102624 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45453000-7 | 02.06.2021 | 29,146 |
| Contract object: reparatii hol compartiment primire urgente | ||||
| DA26679682 | COMUNA MALUSTENI CUI: 3394279 | 45342000-6 | 28.10.2020 | 22,934 |
| Contract object: construire imprejmuire scoala malusteni | ||||
| DA26679515 | COMUNA MALUSTENI CUI: 3394279 | 45342000-6 | 28.10.2020 | 20,287 |
| Contract object: montare de garduri | ||||
| DA24177780 | COMUNA GAGESTI CUI: 3552050 | 45232460-4 | 23.10.2019 | 53,798 |
| Contract object: amenajare grup sanitar scoala sat peicani, com. gagesti | ||||
| DA24177863 | COMUNA GAGESTI CUI: 3552050 | 45232460-4 | 23.10.2019 | 49,243 |
| Contract object: amenajare grup sanitar scoala sat tupilati, com. gagesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850530 | MUNICIPIUL BIRLAD CUI: 4539912 | 44221000-5 | 10.09.2026 | 7,025 |
| Contract object: funizare si montare usa metalica antifoc la gradinita nr.2 | ||||
| DAN2747752 | MUNICIPIUL BIRLAD CUI: 4539912 | 42521000-4 | 05.05.2026 | 13,889 |
| Contract object: furnizare si montare ventilator in vederea asigurarii aparatului de aer pentru deshumare la gradinita nr.2 | ||||
| DAN2397919 | MUNICIPIUL BIRLAD CUI: 4539912 | 45450000-6 | 05.03.2025 | 38,629 |
| Contract object: lucrari pentru implementarea masurilor isu la gradinita 2 | ||||
| DAN2189457 | MUNICIPIUL BIRLAD CUI: 4539912 | 43325000-7 | 28.05.2024 | 73,260 |
| Contract object: furnizarte si montare mobilier exterior si aparate locuri de joaca in cadrul proiectului ,,imbunatatirea serviciilor sociale, educationale si recreative in municipiul barlad, | ||||
| DAN1918693 | MUNICIPIUL BIRLAD CUI: 4539912 | 45453100-8 | 10.05.2023 | 244,228 |
| Contract object: executantul se obliga sa execute si sa finalizeze lucrarile de modificare a corpului c3 (demolare si construire) in cadrul obiectivului de investitii modernizarea si extinderea gradinitei cu program prelungit nr.2 barlad, b-ul epureanu nr.54, jud. vaslui, | ||||
| DAN1808986 | MUNICIPIUL BIRLAD CUI: 4539912 | 45000000-7 | 08.12.2022 | 100,456 |
| Contract object: reamenajare acces alee v i popa si construire soclu v i popa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134412 | MUNICIPIUL BIRLAD CUI: 4539912 | 45212350-4 | 26.06.2026 | 3,921,791 |
| Contract object: executie lucrari pentru reabilitare, restaurare si consolidare cladire ,,scoala gimnaziala de arta n.n. tonitza barlad, corp c1 | ||||
| SCNA1126907 | MUNICIPIUL BIRLAD CUI: 4539912 | 45214220-8 | 22.10.2025 | 13,237,892 |
| Contract object: executie lucrari pentru obiectivul de investitii desfiintare corp c2, c3, c4, c5, c6 si construire corp nou scoala gimnaziala de arte n. n. tonitza | ||||
| SCNA1125858 | MUNICIPIUL BIRLAD CUI: 4539912 | 45212350-4 | 26.09.2025 | 14,699,857 |
| Contract object: reabilitarea, restaurarea si consolidarea cladirii palatul cultural barlad | ||||
| SCNA1117709 | COMUNA POGANA CUI: 3552069 | 45210000-2 | 04.03.2025 | 1,080,796 |
| Contract object: executie lucrari de investitie pentru proiectul facilitarea accesului la asistenta medicala primara prin infiintarea unui centru comunitar integrat in comuna pogana, judetul vaslui, finantat prin pnrr componenta 12, ministerul sanatatii. | ||||
| SCNA1108071 | COMUNA ZORLENI CUI: 3552107 | 45210000-2 | 25.07.2024 | 4,050,375 |
| Contract object: executie lucrari pentru proiectul de investitii eficientizare energetica si modernizare cladire primarie, sat zorleni, comuna zorleni, judetul vaslui | ||||
| SCNA1094863 | MUNICIPIUL BIRLAD CUI: 4539912 | 45212314-0 | 07.11.2023 | 1,478,971 |
| Contract object: reabilitarea, restaurarea si consolidarea cladirii casa cuza din municipiul barlad | ||||
| SCNA1049165 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45000000-7 | 01.08.2023 | 4,177,755 |
| Contract object: lucrari de constructie si instalatii pentru realizarea obiectivelor de investitii in cadrul proiectului servicii sociale destinate persoanelor adulte cu dizabilitati :<br> reabilitare si modernizare cladire existenta pentru infiintarea unui centru de zi pentru persoane adulte cu dizabilitati comuna gagesti, judetul vaslui <br> construirea a 3 locuinte protejate pentru persoane adulte cu dizabilitati in comuna gagesti, judetul vaslui | ||||
| SCNA1051661 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45000000-7 | 01.08.2023 | 4,355,188 |
| Contract object: lucrari de constructie si instalatii, pentru realizarea obiectivelor de investitii in cadrul proiectului servicii sociale integrate pentru persoane adulte cu dizabilitati:<br> reabilitare si modernizare cladire existenta pentru infiintarea unui centru de zi pentru persoane adulte cu dizabilitati comuna oltenesti, judetul vaslui<br> construirea a 3 locuinte protejate pentru persoane adulte cu dizabilitati in comuna oltenesti, judetul vaslui<br>, smis 121848, finantat prin programul operational regional in cadrul axei prioritare 8 - dezvoltarea infrastructurii de sanatate si social , obiectivul specific 8.3. - cresterea gradului de acoperire cu servicii sociale , apelul de proiecte p.o.r./8/8.1/8.3/b/1- grup vulnerabil persoane cu dizabilitati. | ||||
| SCNA1087795 | MUNICIPIUL BIRLAD CUI: 4539912 | 45453000-7 | 15.06.2023 | 5,190,507 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cresterea eficientei energetice a scolii gimnaziale episcop iacov antonovici. | ||||
| CAN1096700 | MUNICIPIUL BIRLAD CUI: 4539912 | 45214100-1 | 28.01.2023 | 7,056,749 |
| Contract object: modernizare si extindere gradinita cu program prelungit nr. 2 | ||||
- 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/26130470/api/v1/suppliers/26130470/revenue/api/v1/suppliers/26130470/scores/api/v1/suppliers/26130470/benchmarks/api/v1/red-flags/by-supplier/26130470/api/v1/suppliers/26130470/years/api/v1/suppliers/26130470/cpv/api/v1/suppliers/26130470/clients/api/v1/suppliers/26130470/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders