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CUI: 3602230 SRL VASLUI MUNICIPIUL BARLAD

MAJESTIC SRL

Registered: 25.02.1993 STR. REPUBLICII, 181, 6400 https://www.ferestremajestic.ro

Total revenue

311,797 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

298,011 RON

41 purchases

Offline purchases

13,786 RON

7 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

32.9%

Main client: SPITALUL DE PSIHIATRIE MURGENI

National median: 30.2%

Ranked 18,565 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 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
SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 102,499 —— 102,499 32.9% 0.4% 13 2018–2022
ORAS SINAIA CUI: 2844103 55,802 —— 55,802 17.9% 0.0% 1 2023
CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 44,035 —— 44,035 14.1% 1.0% 4 2022–2025
INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 36,000 —— 36,000 11.6% 0.4% 1 2022
U M 01476 CUI: 16805821 19,022 514 — 19,536 6.3% 0.2% 7 2020–2023
COMUNA FRUNTISENI CUI: 16368336 9,913 —— 9,913 3.2% 0.0% 4 2020–2026
TRIBUNALUL VASLUI CUI: 7072330 9,109 —— 9,109 2.9% 0.0% 2 2026
DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 — 7,580 — 7,580 2.4% 0.3% 2 2024–2025
UM 01458 CUI: 5269990 7,434 —— 7,434 2.4% 11.1% 3 2018–2019
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR VASLUI CUI: 4226346 6,370 —— 6,370 2.0% 3.4% 1 2019
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 — 2,997 — 2,997 1.0% 0.0% 1 2021
LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 2,900 —— 2,900 0.9% 0.2% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 2,807 —— 2,807 0.9% 0.2% 2 2024
MUNICIPIUL BIRLAD CUI: 4539912 — 2,695 — 2,695 0.9% 0.0% 3 2020–2026
JUDETUL VASLUI CUI: 3394171 1,550 —— 1,550 0.5% 0.0% 2 2020
SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 570 —— 570 0.2% 0.0% 1 2026

1-16 of 16 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
DA40611682 COMUNA FRUNTISENI CUI: 16368336 39515440-1 11.06.2026 2,267
pachet jaluzele verticale
DA39975802 TRIBUNALUL VASLUI CUI: 7072330 14820000-5 11.03.2026 800
inlocuire geamuri si reparatii tamplarie aluminiu
DA39952386 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 45421000-4 06.03.2026 570
reparatii usa pvc
DA39860775 LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 45421000-4 20.02.2026 2,900
achizitie directa
DA39843589 TRIBUNALUL VASLUI CUI: 7072330 39515440-1 17.02.2026 8,309
jaluzele verticale si rolete textile
DA38605276 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 45420000-7 28.07.2025 3,000
pachet 2 usi pvc alb
DA37200708 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 45420000-7 16.12.2024 1,933
pachet plase insecte
DA36525467 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 45420000-7 19.09.2024 874
pachet plase insecte
DA33878402 ORAS SINAIA CUI: 2844103 44221000-5 25.08.2023 55,802
pachet glafuri interioare+montaj
DA33025103 U M 01476 CUI: 16805821 39515440-1 12.04.2023 2,771
jaluzele verticale + motaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2742868 MUNICIPIUL BIRLAD CUI: 4539912 44221000-5 28.04.2026 628
geam termoizolant - d.a.s.
DAN2551848 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 45421000-4 18.09.2025 3,580
reparatii de tamplarie pvc
DAN2382600 MUNICIPIUL BIRLAD CUI: 4539912 44221000-5 14.02.2025 387
geam termoizolant pentru directia de ajutor social
DAN2191692 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 50000000-5 30.05.2024 4,000
pachet materiale din pvc pentru lucrari de reparatii curente .
DAN1894834 U M 01476 CUI: 16805821 39515440-1 05.04.2023 514
jaluzele verticale
DAN1536768 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 44115800-7 29.09.2021 2,997
geamuri pvc si usi
DAN1333032 MUNICIPIUL BIRLAD CUI: 4539912 30192170-3 04.09.2020 1,680
avizier din pvc pentru biroul electoral de circumscriptie barlad
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/3602230
  • /api/v1/suppliers/3602230/revenue
  • /api/v1/suppliers/3602230/scores
  • /api/v1/suppliers/3602230/benchmarks
  • /api/v1/red-flags/by-supplier/3602230
  • /api/v1/suppliers/3602230/years
  • /api/v1/suppliers/3602230/cpv
  • /api/v1/suppliers/3602230/clients
  • /api/v1/suppliers/3602230/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API