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CUI: 33219989 PFA VASLUI MUNICIPIUL BARLAD

DONOSE CIPRIAN PERSOANA FIZICA AUTORIZATA

Registered: 29.05.2014 VASILE PARVAN, 80, 731127 http://www.smartpedia.ro

Total revenue

81,800 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

60,075 RON

24 purchases

Offline purchases

21,725 RON

33 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 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
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 23,520 14,750 — 38,270 46.8% 0.0% 23 2020–2026
CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 17,320 —— 17,320 21.2% 0.4% 11 2018–2026
COMUNA BALABANESTI CUI: 4499303 13,260 —— 13,260 16.2% 0.0% 4 2018–2026
DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 — 5,280 — 5,280 6.5% 0.2% 10 2025–2026
SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735 3,500 —— 3,500 4.3% 0.3% 4 2020–2024
SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 2,475 120 — 2,595 3.2% 0.1% 2 2024–2025
MUNICIPIUL BIRLAD CUI: 4539912 — 1,255 — 1,255 1.5% 0.0% 2 2024–2025
SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 — 320 — 320 0.4% 0.0% 1 2025

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
DA41253114 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 50311400-2 24.09.2026 1,200
intretinere mentenanta calculatoare
DA40363764 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 50311400-2 13.05.2026 1,600
intretinere mentenanta calculatoare
DA40275882 COMUNA BALABANESTI CUI: 4499303 72415000-2 30.04.2026 7,200
administrare si mentenanta site web
DA40227807 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 50311400-2 23.04.2026 400
intretinere mentenanta calculatoare
DA38475157 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 32424000-1 07.07.2025 1,000
servicii retea internet, extindere retea internet
DA37992331 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 50311400-2 29.04.2025 2,400
intretinere mentenanta calculatoare
DA37003704 SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 72413000-8 22.11.2024 2,475
realizare website, hosting, mentenanta
DA36901257 SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735 72415000-2 11.11.2024 300
gazduire intretinere web-site 2024
DA35577320 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 50311400-2 23.04.2024 2,400
ntretinere mentenanta calculatoare
DA35427536 COMUNA BALABANESTI CUI: 4499303 72267000-4 04.04.2024 2,400
intretinere,reparatii site,soft

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2810068 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 72413000-8 16.07.2026 250
intretinere/mentenanta website dappc -iunie
DAN2804485 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 72413000-8 09.07.2026 250
intretinere si mentenanta website dappc-cf contr.
DAN2540619 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 72413000-8 04.07.2026 1,000
donose ciprian pfa
DAN2564637 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 72413000-8 04.07.2026 550
proiectare si administrare site
DAN2564638 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 72413000-8 04.07.2026 600
proiectare si administrare site
DAN2564643 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 72413000-8 04.07.2026 600
proiectare si administrare site
DAN2564648 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 72413000-8 04.07.2026 600
proiectare si administrare site
DAN2564653 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 72413000-8 04.07.2026 600
proiectare si administrare site
DAN2564661 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 72413000-8 04.07.2026 600
proiectare si administrare site
DAN2564676 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 72413000-8 04.07.2026 600
proiectare si administrare site
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/33219989
  • /api/v1/suppliers/33219989/revenue
  • /api/v1/suppliers/33219989/scores
  • /api/v1/suppliers/33219989/benchmarks
  • /api/v1/red-flags/by-supplier/33219989
  • /api/v1/suppliers/33219989/years
  • /api/v1/suppliers/33219989/cpv
  • /api/v1/suppliers/33219989/clients
  • /api/v1/suppliers/33219989/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API