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CUI: 38307577 SRL VASLUI MUNICIPIUL BARLAD

SPECIAL ITALIAN CONSTRUCT SRL

Registered: 04.10.2017 NICOLAE IORGA, 1, 731140

Total revenue

539,751 RON

4 client authorities · paid between 2018 and 2021

Direct purchases

517,912 RON

19 purchases

Offline purchases

21,839 RON

2 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 8 largest CPV groups, out of 8; 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 BACANI CUI: 3394120 304,898 —— 304,898 56.5% 0.6% 9 2018–2021
DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 143,580 —— 143,580 26.6% 4.9% 2 2018
SCOALA GIMNAZIALA NR1 CUI: 28418730 69,434 —— 69,434 12.9% 3.0% 8 2018–2021
MUNICIPIUL BIRLAD CUI: 4539912 — 21,839 — 21,839 4.1% 0.0% 2 2020

1-4 of 4 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
DA29199456 SCOALA GIMNAZIALA NR1 CUI: 28418730 44100000-1 09.11.2021 15,000
reparatii
DA28981820 COMUNA BACANI CUI: 3394120 45223210-1 13.10.2021 1,856
lucrari de structuri metalice
DA28956172 SCOALA GIMNAZIALA NR1 CUI: 28418730 45223210-1 09.10.2021 896
cos gunoi stradal
DA28663495 SCOALA GIMNAZIALA NR1 CUI: 28418730 45223210-1 03.09.2021 1,856
banca
DA25953750 COMUNA BACANI CUI: 3394120 45454000-4 14.07.2020 34,998
lucrari de restructurare
DA25214909 COMUNA BACANI CUI: 3394120 85312500-4 06.03.2020 45,200
servicii de reabilitare
DA23467786 COMUNA BACANI CUI: 3394120 45453000-7 11.07.2019 76,012
lucrari de reparatii generale si de renovare
DA23466112 COMUNA BACANI CUI: 3394120 44313100-8 10.07.2019 55,004
imprejmuire cu plasa metalica
DA23405109 SCOALA GIMNAZIALA NR1 CUI: 28418730 45453000-7 01.07.2019 13,938
reparatii si igienizatri sali ede clasa
DA22772488 COMUNA BACANI CUI: 3394120 45453000-7 09.04.2019 7,360
lucrari de reparatii generale si de renovare (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1325283 MUNICIPIUL BIRLAD CUI: 4539912 44212381-3 13.08.2020 16,800
furnizare foisor picnic (4 buc)
DAN1325276 MUNICIPIUL BIRLAD CUI: 4539912 42214110-3 13.08.2020 5,039
furnizare gratare picnic 60x40, 40x40 (2 buc)
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/38307577
  • /api/v1/suppliers/38307577/revenue
  • /api/v1/suppliers/38307577/scores
  • /api/v1/suppliers/38307577/benchmarks
  • /api/v1/red-flags/by-supplier/38307577
  • /api/v1/suppliers/38307577/years
  • /api/v1/suppliers/38307577/cpv
  • /api/v1/suppliers/38307577/clients
  • /api/v1/suppliers/38307577/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API