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CUI: 4445850 SA VASLUI MUNICIPIUL BARLAD

SPECTRAL MOBILA SA

Registered: 26.07.1993 Registered office: STR. WEINFELD, 2, 6400 Website: www.spectral.ro

Total revenue

333,503 RON

129 client authorities · paid between 2018 and 2026

Direct purchases

302,747 RON

232 purchases

Offline purchases

30,756 RON

25 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

5.8%

Main client: MUNICIPIUL BIRLAD

National median: 30.2%

Ranked 41,250 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

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 — 19,212 — 19,212 5.8% 0.0% 3 2020–2022
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 13,495 —— 13,495 4.1% 0.1% 14 2018–2021
COMUNA IBANESTI CUI: 16146798 11,921 —— 11,921 3.6% 0.0% 3 2022–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 10,511 —— 10,511 3.2% 0.0% 3 2019–2021
MINISTERUL CERCETARII SI INOVARII CUI: 36904048 10,336 —— 10,336 3.1% 0.2% 4 2019
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 10,066 —— 10,066 3.0% 0.0% 5 2020–2021
SCOALA GIMNAZIALA NR1 CUI: 21972540 9,427 —— 9,427 2.8% 1.3% 1 2024
COMUNA SULETEA CUI: 3394287 8,665 620 — 9,285 2.8% 0.0% 19 2019–2024
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 9,183 —— 9,183 2.8% 0.0% 1 2023
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 7,781 —— 7,781 2.3% 0.0% 2 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 7,681 —— 7,681 2.3% 0.0% 1 2024
COMUNA GRIVITA CUI: 3394074 7,284 —— 7,284 2.2% 0.0% 5 2018–2024
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 7,283 —— 7,283 2.2% 0.0% 1 2020
SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 6,313 —— 6,313 1.9% 0.1% 2 2020
UNITATEA MILITARA NR 02574 CUI: 4193125 6,285 —— 6,285 1.9% 0.0% 2 2021–2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 5,121 603 — 5,724 1.7% 0.0% 3 2023–2024
OPERA NATIONALA BUCURESTI CUI: 4221314 5,398 —— 5,398 1.6% 0.0% 2 2019–2020
COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 5,212 —— 5,212 1.6% 0.2% 2 2018
UNITATEA MILITARA NR01158 CUI: 14740360 4,955 —— 4,955 1.5% 0.0% 1 2019
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 4,931 —— 4,931 1.5% 0.0% 3 2019
SPITALUL ORASENESC FAGET CUI: 4663456 4,709 —— 4,709 1.4% 0.0% 3 2020–2024
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 4,656 —— 4,656 1.4% 0.0% 7 2019–2020
INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 4,593 —— 4,593 1.4% 0.0% 2 2019–2020
SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 4,509 —— 4,509 1.4% 0.6% 1 2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 4,482 —— 4,482 1.3% 0.0% 6 2022

1-25 of 129 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41181969 COMUNA IBANESTI CUI: 16146798 39130000-2 15.09.2026 3,471
Contract object: pachet mobilier 2
DA41182056 COMUNA IBANESTI CUI: 16146798 39130000-2 15.09.2026 6,618
Contract object: pachet mobilier 1
DA41057044 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39112000-0 26.08.2026 2,025
Contract object: scaun birou spectral 022n
DA40984379 SPITALUL ORASENESC BECLEAN CUI: 4512208 39100000-3 13.08.2026 436
Contract object: masa picioare crom alba
DA40946855 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 39130000-2 07.08.2026 750
Contract object: scaun birou spectral 030s
DA38996851 COMPANIA DE APA ARIES SA CUI: 20330054 39000000-2 02.10.2025 703
Contract object: office raft 800
DA37876063 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 39121100-7 10.04.2025 468
Contract object: pachet mobilier birou
DA37668549 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 39121100-7 14.03.2025 1,689
Contract object: birou 1 usa si 1 sertar nero alb
DA37642529 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 39121100-7 11.03.2025 845
Contract object: birou 1 usa si 1 sertar nero alb
DA37188689 COMUNA GRIVITA CUI: 3394074 39130000-2 16.12.2024 6,014
Contract object: pachet mobilier

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2395608 COMUNA SULETEA CUI: 3394287 34322400-4 03.03.2025 118
Contract object: placute frana
DAN2395593 COMUNA SULETEA CUI: 3394287 34322400-4 03.03.2025 78
Contract object: placute frana
DAN2394554 COMUNA VIISOARA CUI: 4446694 50112300-6 28.02.2025 109
Contract object: spalatorie auto
DAN2394385 COMUNA SULETEA CUI: 3394287 34330000-9 28.02.2025 424
Contract object: piese auto
DAN2285010 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39143100-7 08.10.2024 603
Contract object: mobilier
DAN2246724 MUZEUL VASILE PARVAN CUI: 4446465 39290000-1 13.08.2024 605
Contract object: varta
DAN2216305 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39110000-6 03.07.2024 4,286
Contract object: taburet cub piele wenge 60 buc ( spect fits)
DAN1927322 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 39121000-6 23.05.2023 471
Contract object: birou nero 1 usa si 1 sertar sonoma
DAN1644331 MUNICIPIUL BIRLAD CUI: 4539912 39143112-4 14.03.2022 15,235
Contract object: saltele 90x200 (50 buc)
DAN1558353 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 39121000-6 01.11.2021 245
Contract object: birou
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/4445850
  • /api/v1/suppliers/4445850/revenue
  • /api/v1/suppliers/4445850/scores
  • /api/v1/suppliers/4445850/benchmarks
  • /api/v1/red-flags/by-supplier/4445850
  • /api/v1/suppliers/4445850/years
  • /api/v1/suppliers/4445850/cpv
  • /api/v1/suppliers/4445850/clients
  • /api/v1/suppliers/4445850/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API