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CUI: 4539602 SRL VASLUI MUNICIPIUL BARLAD Flagged by 1 indicators

GELAPROD SRL

Registered: 10.08.1993 STR. G-RAL VASILE MILEA, 8, 731174

Total revenue

5.79 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

5.71 Mn.

3,752 purchases

Offline purchases

41,699 RON

114 purchases

Tenders

36,188 RON

7 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

74.0%

Main client: SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN

National median: 30.2%

Ranked 2,318 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 7
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 28; the other 16 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 MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 4,283,075 —— 4,283,075 74.0% 2.2% 855 2020–2026
U M 01476 CUI: 16805821 451,881 —— 451,881 7.8% 4.7% 50 2018–2026
UM 01776 CUI: 5643376 365,784 —— 365,784 6.3% 37.6% 105 2018–2026
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 194,630 —— 194,630 3.4% 12.7% 76 2018–2021
GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 186,153 —— 186,153 3.2% 15.6% 2,058 2018–2025
LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 77,667 —— 77,667 1.3% 3.3% 53 2022–2026
DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 29,897 — 36,188 66,085 1.1% 2.5% 134 2022–2024
SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 49,437 —— 49,437 0.9% 2.9% 382 2025–2026
COMUNA SULETEA CUI: 3394287 — 41,699 — 41,699 0.7% 0.1% 114 2024–2026
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 18,126 —— 18,126 0.3% 0.1% 9 2020–2024
COMUNA PUIESTI CUI: 3394317 18,106 —— 18,106 0.3% 0.0% 2 2020
COMUNA PERIENI CUI: 4540020 15,568 —— 15,568 0.3% 0.0% 1 2020
ORAS MURGENI CUI: 3337710 8,400 —— 8,400 0.2% 0.0% 1 2018
UM 01405 CUI: 4701347 4,420 —— 4,420 0.1% 0.1% 2 2023–2024
CLUBUL SPORTIV SCOLAR CUI: 4446490 2,103 —— 2,103 0.0% 0.3% 4 2018
CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 1,654 —— 1,654 0.0% 0.1% 8 2018–2019
CLUBUL SPORTIV DE DREPT PUBLIC RUGBY CLUB BARLAD CUI: 22307198 1,547 —— 1,547 0.0% 0.2% 1 2025
JUDETUL VASLUI CUI: 3394171 943 —— 943 0.0% 0.0% 1 2022
COMUNA GRIVITA CUI: 3394074 720 —— 720 0.0% 0.0% 2 2019–2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 592 —— 592 0.0% 0.0% 1 2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 563 —— 563 0.0% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190 394 —— 394 0.0% 0.1% 12 2018
LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 188 —— 188 0.0% 0.0% 1 2024

1-23 of 23 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
DA41263214 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 15331400-1 28.09.2026 176
legume mexicane bonduelle
DA41262315 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 15544000-3 28.09.2026 183
cascaval hochland
DA41262287 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 15544000-3 28.09.2026 252
cas din lapte de vaca
DA41262204 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 15851000-8 28.09.2026 65
foi placinta refrigerate 400g
DA41262155 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 15625000-5 28.09.2026 14
gris 500g
DA41261785 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 15551310-1 28.09.2026 180
iaurt natural 2.8% 140g
DA41261764 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 15821200-1 28.09.2026 220
belvita biscuiti 50g
DA41261711 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 15850000-1 28.09.2026 155
paste barilla
DA41261427 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 15800000-6 28.09.2026 26
bors 1l
DA41269857 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 15000000-8 28.09.2026 1,704
pachet liceul pedagogic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2757960 COMUNA SULETEA CUI: 3394287 39263000-3 18.05.2026 116
notes adeziv
DAN2757918 COMUNA SULETEA CUI: 3394287 39263000-3 18.05.2026 150
mpa plastic a4
DAN2757914 COMUNA SULETEA CUI: 3394287 39263000-3 18.05.2026 87
marker
DAN2757911 COMUNA SULETEA CUI: 3394287 30197642-8 18.05.2026 4,138
hartie copiator a4 80gr
DAN2757907 COMUNA SULETEA CUI: 3394287 30197642-8 18.05.2026 94
hartie copiator a3 80 gr
DAN2757899 COMUNA SULETEA CUI: 3394287 39263000-3 18.05.2026 71
folie protectie a4 100buc
DAN2757897 COMUNA SULETEA CUI: 3394287 39263000-3 18.05.2026 162
folie protectie a4 100buc/cutie
DAN2757896 COMUNA SULETEA CUI: 3394287 39263000-3 18.05.2026 248
folie laminare a480 microni
DAN2757893 COMUNA SULETEA CUI: 3394287 22820000-4 18.05.2026 103
foi de parcurs
DAN2757888 COMUNA SULETEA CUI: 3394287 22852000-7 18.05.2026 455
dosare pvc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1121849 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 15000000-8 29.02.2024 256
contract de furnizare produse alimentare
CAN1121778 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 15000000-8 28.02.2024 10,307
contract de furnizare produse alimentare
CAN1120579 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 15000000-8 05.02.2024 9,939
contract de furnizare produse alimentare
CAN1120571 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 15000000-8 05.02.2024 256
contract de furnizare produse alimentare - lot 12
CAN1118930 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 15000000-8 09.01.2024 8,688
contract de furnizare produse alimentare
CAN1099613 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 15000000-8 14.03.2023 6,487
contract de furnizare produse alimentare
CAN1097403 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 15000000-8 07.02.2023 255
contract de furnizare produse alimentare
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/4539602
  • /api/v1/suppliers/4539602/revenue
  • /api/v1/suppliers/4539602/scores
  • /api/v1/suppliers/4539602/benchmarks
  • /api/v1/red-flags/by-supplier/4539602
  • /api/v1/suppliers/4539602/years
  • /api/v1/suppliers/4539602/cpv
  • /api/v1/suppliers/4539602/clients
  • /api/v1/suppliers/4539602/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API