Total revenue
1.25 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
936,552 RON
89 purchases
Offline purchases
314,126 RON
20 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
41.7%
Main client: MUNICIPIUL BIRLAD
National median: 30.2%
Ranked 12,426 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
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 12 largest CPV groups, out of 20; the other 8 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 | 209,528 | 312,060 | — | 521,588 | 41.7% | 0.1% | 30 | 2020–2026 |
| SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 178,802 | — | — | 178,802 | 14.3% | 8.6% | 13 | 2019–2020 |
| CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 | 119,754 | — | — | 119,754 | 9.6% | 3.8% | 16 | 2018–2024 |
| SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 100,608 | — | — | 100,608 | 8.0% | 0.4% | 9 | 2024–2026 |
| SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | 58,742 | — | — | 58,742 | 4.7% | 9.0% | 4 | 2020–2021 |
| SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | 57,950 | — | — | 57,950 | 4.6% | 5.4% | 1 | 2019 |
| SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 50,000 | — | — | 50,000 | 4.0% | 3.0% | 1 | 2020 |
| ORAS MURGENI CUI: 3337710 | 42,313 | — | — | 42,313 | 3.4% | 0.1% | 12 | 2021–2025 |
| SCOALA GIMNAZIALA V I POPA BARLAD CUI: 19301780 | 38,000 | — | — | 38,000 | 3.0% | 73.6% | 2 | 2018 |
| SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | 32,850 | — | — | 32,850 | 2.6% | 3.3% | 2 | 2019–2023 |
| SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 16,528 | — | — | 16,528 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA SULETEA CUI: 3394287 | 8,405 | — | — | 8,405 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA VINDEREI CUI: 3394104 | 6,750 | — | — | 6,750 | 0.5% | 0.0% | 1 | 2019 |
| LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | 5,840 | — | — | 5,840 | 0.5% | 0.3% | 5 | 2023–2025 |
| PENITENCIARUL VASLUI CUI: 4446325 | 3,868 | — | — | 3,868 | 0.3% | 0.0% | 4 | 2022 |
| SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | 3,500 | — | — | 3,500 | 0.3% | 0.3% | 1 | 2018 |
| PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | 2,492 | — | — | 2,492 | 0.2% | 0.0% | 3 | 2025–2026 |
| TRIBUNALUL VASLUI CUI: 7072330 | — | 2,066 | — | 2,066 | 0.2% | 0.0% | 2 | 2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | 622 | — | — | 622 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41252832 | MUNICIPIUL BIRLAD CUI: 4539912 | 39515400-9 | 29.09.2026 | 7,355 |
| Contract object: furnizare, livrare si moontare jaluzele day&night cod dyn1306 ingrijire persoane varstnice | ||||
| DA41212109 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | 98390000-3 | 18.09.2026 | 149 |
| Contract object: servicii de reparare si intretinere aparate de aer conditionat | ||||
| DA40751680 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 50730000-1 | 03.07.2026 | 16,528 |
| Contract object: curatare igienizare si constatare defectiuni ,aer conditionat,12000 btu24000 btu | ||||
| DA40719102 | MUNICIPIUL BIRLAD CUI: 4539912 | 50730000-1 | 30.06.2026 | 20,860 |
| Contract object: achizitionare servicii de curatare, igienizare si constatare defectiuni aparate aer conditionat | ||||
| DA40489689 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 90920000-2 | 27.05.2026 | 10,000 |
| Contract object: curatare igienizare si constatare defectiuni ,aer conditionat,12000 btu24000 btu | ||||
| DA40487488 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 50730000-1 | 27.05.2026 | 1,600 |
| Contract object: verificare aer conditionat | ||||
| DA40468597 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 45331220-4 | 25.05.2026 | 7,200 |
| Contract object: dezinstalare, instalare aer conditionat | ||||
| DA39379856 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 45331220-4 | 26.11.2025 | 11,850 |
| Contract object: reparatii aer conditionat | ||||
| DA38633684 | ORAS MURGENI CUI: 3337710 | 45331220-4 | 04.08.2025 | 2,058 |
| Contract object: aparat de aer conditionat eco inverter fairy 12000 btu - gwh12acc-k6dna1d, wi-fi control integr | ||||
| DA38633712 | ORAS MURGENI CUI: 3337710 | 50730000-1 | 04.08.2025 | 1,350 |
| Contract object: servicii /reparatii aparate aer conditionat, inclusiv incarcare cu freon si inlocuire piese uzate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851667 | MUNICIPIUL BIRLAD CUI: 4539912 | 50730000-1 | 11.09.2026 | 36,120 |
| Contract object: servicii reparere si intretinere aparate aer conditionat - pachet | ||||
| DAN2621454 | TRIBUNALUL VASLUI CUI: 7072330 | 50730000-1 | 08.12.2025 | 1,240 |
| Contract object: servicii reparatie aparat ac | ||||
| DAN2621452 | TRIBUNALUL VASLUI CUI: 7072330 | 50730000-1 | 08.12.2025 | 826 |
| Contract object: servivii reparatie aparat ac | ||||
| DAN2573889 | MUNICIPIUL BIRLAD CUI: 4539912 | 39525500-3 | 13.10.2025 | 1,453 |
| Contract object: furnizare plase pentru tantari (7 buc) - centrul de permanenta | ||||
| DAN2570878 | MUNICIPIUL BIRLAD CUI: 4539912 | 45223210-1 | 09.10.2025 | 7,273 |
| Contract object: lucrari reparatii rafturi metalice tamplarie - cantina de ajutor social | ||||
| DAN2514890 | MUNICIPIUL BIRLAD CUI: 4539912 | 50730000-1 | 25.07.2025 | 52,981 |
| Contract object: servicii reparatii aparate aer conditionat din incinta primariei municipiului barlad si a serviciilor subordonate care au alte locatii - pachet | ||||
| DAN2507445 | MUNICIPIUL BIRLAD CUI: 4539912 | 45331220-4 | 15.07.2025 | 1,092 |
| Contract object: lucrari de relocare a unui aparat de aer conditionat in cadrul serviciul administrare fond locativ si gestionare taxa salubritate, intretinere si reparatii patrimoniu | ||||
| DAN2483591 | MUNICIPIUL BIRLAD CUI: 4539912 | 45331220-4 | 20.06.2025 | 2,353 |
| Contract object: lucrari de reocare a erului conditionat de la fostul centrul de permannta la noul sediu (centrul loisir) | ||||
| DAN2202296 | MUNICIPIUL BIRLAD CUI: 4539912 | 50730000-1 | 14.06.2024 | 22,850 |
| Contract object: servicii reparatii aere conditionate cf nota de constatare | ||||
| DAN1944147 | MUNICIPIUL BIRLAD CUI: 4539912 | 50000000-5 | 22.06.2023 | 16,005 |
| Contract object: servicii reparatii aparate aer conditionat | ||||
- 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/33587549/api/v1/suppliers/33587549/revenue/api/v1/suppliers/33587549/scores/api/v1/suppliers/33587549/benchmarks/api/v1/red-flags/by-supplier/33587549/api/v1/suppliers/33587549/years/api/v1/suppliers/33587549/cpv/api/v1/suppliers/33587549/clients/api/v1/suppliers/33587549/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders