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CUI: 2808550 SRL VASLUI MUNICIPIUL BARLAD

CRIZANTEMA SRL

Registered: 18.06.1991 STR. GHEORGHE EMANDI, 5, 6400

Total revenue

494,898 RON

21 client authorities · paid between 2019 and 2025

Direct purchases

445,841 RON

45 purchases

Offline purchases

49,057 RON

4 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

14.0%

Main client: COMUNA PERIENI

National median: 30.2%

Ranked 36,712 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 2 largest CPV groups, out of 2; 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 PERIENI CUI: 4540020 69,219 —— 69,219 14.0% 0.1% 2 2024–2025
COMUNA TATARANI CUI: 4627321 50,318 2,100 — 52,418 10.6% 0.2% 9 2019–2025
COMUNA PADURENI CUI: 3394341 48,206 —— 48,206 9.7% 0.1% 3 2021–2024
MUNICIPIUL BIRLAD CUI: 4539912 17,129 30,568 — 47,697 9.6% 0.0% 3 2021–2025
COMUNA GRIVITA CUI: 3394074 45,086 —— 45,086 9.1% 0.1% 5 2022–2025
COMUNA DOLHESTI CUI: 4540593 31,149 —— 31,149 6.3% 0.1% 3 2020–2022
COMUNA DRAGOMIRESTI CUI: 4226494 21,060 —— 21,060 4.3% 0.0% 2 2019
COMUNA VETRISOAIA CUI: 4627330 20,406 —— 20,406 4.1% 0.1% 3 2024–2025
SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 20,399 —— 20,399 4.1% 1.6% 2 2023–2024
ORAS MURGENI CUI: 3337710 19,541 —— 19,541 4.0% 0.0% 2 2020
COMUNA LUNCA BANULUI CUI: 3394368 17,629 —— 17,629 3.6% 0.0% 2 2019–2020
COMUNA PUIESTI CUI: 3394317 16,453 —— 16,453 3.3% 0.0% 2 2019
COMUNA FALCIU CUI: 4540003 — 16,389 — 16,389 3.3% 0.0% 1 2022
COMUNA STANILESTI CUI: 3552093 12,831 —— 12,831 2.6% 0.0% 1 2019
COMUNA OLTENESTI CUI: 3337737 12,566 —— 12,566 2.5% 0.0% 1 2024
SCOALA GIMNAZIALA NR1 CUI: 21972540 11,855 —— 11,855 2.4% 1.6% 2 2021–2022
SCOALA GIMNAZIALA CONSTANTIN ROTARU TARZII CUI: 28627841 11,519 —— 11,519 2.3% 6.8% 1 2025
COMUNA CRETESTI CUI: 3667921 6,392 —— 6,392 1.3% 0.0% 1 2022
COMUNA POGONESTI CUI: 16309070 4,959 —— 4,959 1.0% 0.0% 1 2025
ECOSALUBRIZARE PREST SRL CUI: 28147657 4,777 —— 4,777 1.0% 0.0% 1 2025
COMUNA POCHIDIA CUI: 16396425 4,347 —— 4,347 0.9% 0.0% 2 2020

1-21 of 21 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
DA39583519 COMUNA PERIENI CUI: 4540020 15842300-5 22.12.2025 31,439
pachet dulciuri craciun per2025
DA39543792 COMUNA POGONESTI CUI: 16309070 15842300-5 15.12.2025 4,959
pachet dulciuri craciun p2025
DA39520271 ECOSALUBRIZARE PREST SRL CUI: 28147657 15842300-5 12.12.2025 4,777
pachet dulciuri craciun sh2025
DA39502928 COMUNA GRIVITA CUI: 3394074 15842300-5 10.12.2025 10,504
pachet dulciuri craciun
DA39456946 SCOALA GIMNAZIALA CONSTANTIN ROTARU TARZII CUI: 28627841 15842300-5 05.12.2025 11,519
pachet dulciuri craciun 2025
DA39422683 MUNICIPIUL BIRLAD CUI: 4539912 15842300-5 04.12.2025 17,129
furnizare dulciuri pentru premii elevi - spectacole colinde
DA39427015 COMUNA TATARANI CUI: 4627321 15842300-5 03.12.2025 9,917
pachet dulciuri craciun t2025 pentru copii cu ocazia sfarsitului de an
DA38199257 COMUNA VETRISOAIA CUI: 4627330 15842300-5 27.05.2025 6,537
pachet dulciuri copi
DA38199273 COMUNA VETRISOAIA CUI: 4627330 15842300-5 27.05.2025 208
pachet 1 iunie
DA37227229 COMUNA VETRISOAIA CUI: 4627330 15842300-5 18.12.2024 13,661
pachet dulciuri craciun 2024

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1820812 MUNICIPIUL BIRLAD CUI: 4539912 15000000-8 22.12.2022 17,477
pachete cadou colindatori craciun - 650 buc.
DAN1692301 COMUNA FALCIU CUI: 4540003 15842300-5 31.05.2022 16,389
cadouri pentru copii de 1 iunie (600)
DAN1597736 MUNICIPIUL BIRLAD CUI: 4539912 15842300-5 29.12.2021 13,091
premii elevi - pachete dulciuri craciun 2021(bomboane, ciocolata, napolitane, portocale necesare desfasurarii activitatii de craciun si anul nou
DAN1201287 COMUNA TATARANI CUI: 4627321 15842300-5 16.12.2019 2,100
pachet dulciuri
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/2808550
  • /api/v1/suppliers/2808550/revenue
  • /api/v1/suppliers/2808550/scores
  • /api/v1/suppliers/2808550/benchmarks
  • /api/v1/red-flags/by-supplier/2808550
  • /api/v1/suppliers/2808550/years
  • /api/v1/suppliers/2808550/cpv
  • /api/v1/suppliers/2808550/clients
  • /api/v1/suppliers/2808550/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API