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CUI: 43276981 SRL VASLUI SAT VALEA MARE, COMUNA IVANESTI

INSTALATII BURLACU SRL

Registered: 03.11.2020 https://www.e-licitatie.ro

Total revenue

299,374 RON

24 client authorities · paid between 2021 and 2026

Direct purchases

268,420 RON

37 purchases

Offline purchases

30,954 RON

9 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

39.7%

Main client: SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI

National median: 30.2%

Ranked 13,691 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 12 largest CPV groups, out of 14; the other 2 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
SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 118,705 —— 118,705 39.7% 3.0% 4 2023–2024
MUNICIPIUL HUSI CUI: 3602736 62,938 15,172 — 78,110 26.1% 0.1% 5 2021–2024
COMUNA DELENI CUI: 3394252 33,815 —— 33,815 11.3% 0.1% 2 2023–2025
MUNICIPIUL VASLUI CUI: 3337532 14,734 2,425 — 17,159 5.7% 0.0% 6 2022–2025
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 16,400 —— 16,400 5.5% 0.0% 6 2025
ECOSALUBRIZARE PREST SRL CUI: 28147657 7,664 —— 7,664 2.6% 0.1% 1 2022
SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 — 4,274 — 4,274 1.4% 0.2% 1 2025
LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 4,100 —— 4,100 1.4% 0.2% 1 2024
JUDETUL VASLUI CUI: 3394171 — 4,051 — 4,051 1.4% 0.0% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,749 — 2,749 0.9% 0.0% 2 2026
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 1,930 —— 1,930 0.6% 0.0% 2 2025
DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 1,680 —— 1,680 0.6% 0.1% 2 2022–2023
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 1,350 —— 1,350 0.5% 0.1% 2 2024–2025
SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169 — 1,325 — 1,325 0.4% 0.1% 1 2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 1,300 —— 1,300 0.4% 0.1% 1 2024
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 1,147 —— 1,147 0.4% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 20405122 — 958 — 958 0.3% 0.1% 1 2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 800 —— 800 0.3% 0.0% 1 2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 504 —— 504 0.2% 0.0% 1 2025
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 400 —— 400 0.1% 0.0% 1 2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 300 —— 300 0.1% 0.0% 1 2026
INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 280 —— 280 0.1% 0.0% 1 2025
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 200 —— 200 0.1% 0.0% 1 2025
CONSILIUL CONCURENTEI CUI: 8844560 173 —— 173 0.1% 0.0% 1 2024

1-24 of 24 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
DA40256738 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 50800000-3 27.04.2026 1,147
reparare si revizie instalatie gaze
DA39786194 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 39715210-2 06.02.2026 300
revizie tehnica periodica iugn oj vs
DA39486990 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 71630000-3 09.12.2025 480
verificari tehnice periodice centrale termice
DA39442700 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 71630000-3 04.12.2025 1,450
verificare si revizie gaze naturale
DA39399955 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 45231221-0 02.12.2025 2,700
montaj kit detector 2/3/4
DA39378986 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 45259300-0 28.11.2025 200
servicii de verificare si revizie instalatie de gaze la sediul cc vaslui
DA39399226 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 42131000-6 27.11.2025 350
electrovana 3/4
DA39399030 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 30237475-9 27.11.2025 8,750
senzor de detectie gaz metan rf aferent 2
DA39399306 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 31731100-0 27.11.2025 800
modul de comanda rf aferent 2 si 3/4
DA39399358 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 30237475-9 27.11.2025 3,150
senzor de detectie gaz metan rf aferent 3/4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2774697 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 38431100-6 09.06.2026 2,449
achizitie si montare detector de gaze naturale - ds vs
DAN2774635 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 76600000-9 09.06.2026 300
servicii revizie (verificare) instalatie de utilizare gaze naturale - ds vs
DAN2691979 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 98390000-3 27.02.2026 4,274
revizie ct
DAN2643131 MUNICIPIUL VASLUI CUI: 3337532 45232141-2 30.12.2025 2,425
reparatii centrala termica din incinta centrului pentru activitati extrascolare cuza voda vaslui
DAN2636583 SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169 71356100-9 20.12.2025 1,325
prestari servicii verif centrale
DAN2356589 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 20405122 72267000-4 10.01.2025 958
reparatii curente
DAN1837224 MUNICIPIUL HUSI CUI: 3602736 45333000-0 10.01.2023 7,332
realizarea instalatiei de utilizare a gazelor naturale si intocmire a documentatiei tehnice aferente acesteia pentru obiectivul reabilitare,modernizare si dotare cinematograf dacia din municipiul husi, judetul vaslui
DAN1638160 JUDETUL VASLUI CUI: 3394171 71322000-1 02.03.2022 4,051
servicii de proiectare si lucrari pentru obiectivul de investitii: asigurarea utilitatilor la obiectivul de investitii proiect pilot - sala de sport scolara, din municipiul vaslui, str. filaturii nr. 9, judetul vaslui
DAN1589495 MUNICIPIUL HUSI CUI: 3602736 45300000-0 22.12.2021 7,840
modificare instalatie utilizare gaze naturale pentru sediul primariei mun. husi
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/43276981
  • /api/v1/suppliers/43276981/revenue
  • /api/v1/suppliers/43276981/scores
  • /api/v1/suppliers/43276981/benchmarks
  • /api/v1/red-flags/by-supplier/43276981
  • /api/v1/suppliers/43276981/years
  • /api/v1/suppliers/43276981/cpv
  • /api/v1/suppliers/43276981/clients
  • /api/v1/suppliers/43276981/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API