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CUI: 30147233 SRL VASLUI MUNICIPIUL BARLAD

SC ANDREIUS CONSTRUCT SRL

Registered: 04.05.2012 GENERAL MAGHERU, 3, 731163

Total revenue

412,861 RON

8 client authorities · paid between 2018 and 2025

Direct purchases

118,816 RON

11 purchases

Offline purchases

294,045 RON

27 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

—

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
#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 7 largest CPV groups, out of 7; 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 IBANESTI CUI: 16146798 — 132,620 — 132,620 32.1% 0.3% 5 2022–2023
SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 60,962 59,504 — 120,466 29.2% 5.8% 3 2022–2025
DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 — 87,456 — 87,456 21.2% 3.0% 16 2024–2025
COMUNA DODESTI CUI: 16368328 32,860 —— 32,860 8.0% 0.1% 5 2018
COMUNA PERIENI CUI: 4540020 24,194 —— 24,194 5.9% 0.1% 3 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 10,140 — 10,140 2.5% 0.0% 1 2021
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 — 4,325 — 4,325 1.1% 0.0% 4 2020–2023
COMUNA GRIVITA CUI: 3394074 800 —— 800 0.2% 0.0% 1 2019

1-8 of 8 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
DA39108605 SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 63000000-9 20.10.2025 59,504
pachet tabara
DA32059987 SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 44000000-0 07.12.2022 1,458
reparatii
DA23069326 COMUNA GRIVITA CUI: 3394074 44000000-0 22.05.2019 800
cherestea rasinoasa
DA21740010 COMUNA DODESTI CUI: 16368328 44000000-0 15.11.2018 2,940
materiale pentru acoperis camin cultural dodesti
DA21740221 COMUNA DODESTI CUI: 16368328 44000000-0 15.11.2018 3,630
materiale pentru centura gard gradinita dodesti
DA21395322 COMUNA DODESTI CUI: 16368328 44000000-0 09.10.2018 3,479
materiale pentru impresmuire gradinita dodesti
DA21383502 COMUNA DODESTI CUI: 16368328 44000000-0 05.10.2018 6,050
cherestea pentru acoperis camin cultural
DA21383642 COMUNA DODESTI CUI: 16368328 44000000-0 05.10.2018 16,761
tabla pentru acoperis camin cultural dodesti
DA21334738 COMUNA PERIENI CUI: 4540020 44000000-0 01.10.2018 8,000
cherestea
DA20771106 COMUNA PERIENI CUI: 4540020 44000000-0 06.07.2018 8,694
teava

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2675232 SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 63000000-9 04.02.2026 59,504
achizitie servicii de cazare, masa si transport local (pachet tabara)
DAN2657130 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 44163100-1 15.01.2026 983
tevi si tuburi
DAN2551841 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 44190000-8 18.09.2025 5,108
materiale de constructii
DAN2551834 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 03419000-0 18.09.2025 9,296
cherestea rasinoase
DAN2544310 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 44100000-1 09.09.2025 1,669
materiale de constructii
DAN2501039 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 44100000-1 09.07.2025 478
materiale de constructii si articole conexe
DAN2500120 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 44190000-8 08.07.2025 8,613
diverse materiale de constructii.
DAN2348751 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 44190000-8 30.12.2024 2,918
diverse materiale de constructii -vae lavabil,amorsa,smirghel,adeziv,glet,plasa fibra,tinci ,folie pvc.
DAN2293774 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 44100000-1 17.10.2024 12,585
materiale de constructii si articole conexe
DAN2278772 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 44100000-1 01.10.2024 10,907
materiale de constructii si articole conexe
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/30147233
  • /api/v1/suppliers/30147233/revenue
  • /api/v1/suppliers/30147233/scores
  • /api/v1/suppliers/30147233/benchmarks
  • /api/v1/red-flags/by-supplier/30147233
  • /api/v1/suppliers/30147233/years
  • /api/v1/suppliers/30147233/cpv
  • /api/v1/suppliers/30147233/clients
  • /api/v1/suppliers/30147233/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API