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CUI: 5269922 SRL VASLUI MUNICIPIUL BARLAD

ASPECT SRL

Registered: 28.01.1994 STR. DAMBOVITEI, 2A, 6400

Total revenue

37,073 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

35,232 RON

58 purchases

Offline purchases

1,841 RON

8 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

27.2%

Main client: CENTRUL DE TRANSFUZIE SANGUINA VASLUI

National median: 30.2%

Ranked 23,743 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 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
CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 10,095 —— 10,095 27.2% 0.2% 13 2019–2026
COMUNA BALASESTI CUI: 4412217 7,098 —— 7,098 19.2% 0.1% 1 2022
COMUNA TUTOVA CUI: 4446678 4,307 —— 4,307 11.6% 0.0% 5 2018–2019
LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 2,206 169 — 2,375 6.4% 0.1% 9 2021–2026
SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 2,296 —— 2,296 6.2% 0.0% 5 2019–2024
COMUNA PUIESTI CUI: 3394317 1,818 —— 1,818 4.9% 0.0% 2 2019
COMUNA IANA CUI: 3394325 1,531 —— 1,531 4.1% 0.0% 1 2019
MUNICIPIUL BIRLAD CUI: 4539912 — 993 — 993 2.7% 0.0% 2 2022–2026
COMUNA GRIVITA CUI: 3394074 949 —— 949 2.6% 0.0% 3 2018–2026
COMUNA POGANA CUI: 3552069 910 —— 910 2.5% 0.0% 1 2019
SCOALA GIMNAZIALA NR 1 CUI: 28498160 718 —— 718 1.9% 0.1% 1 2018
COMUNA CUDALBI CUI: 3655919 681 —— 681 1.8% 0.0% 1 2020
SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 576 28 — 604 1.6% 0.1% 3 2018–2023
SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 477 —— 477 1.3% 0.1% 3 2018
SCOALA GIMNAZIALA NR1 CUI: 21972540 444 —— 444 1.2% 0.1% 1 2021
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 — 443 — 443 1.2% 0.0% 1 2020
COMUNA GHERGHESTI CUI: 4975970 355 —— 355 1.0% 0.0% 1 2018
SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 300 —— 300 0.8% 0.0% 1 2023
COMUNA DODESTI CUI: 16368328 — 208 — 208 0.6% 0.0% 3 2023–2024
COMUNA BOGDANITA CUI: 3764142 199 —— 199 0.5% 0.0% 4 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 82 —— 82 0.2% 0.0% 1 2018
COMUNA POCHIDIA CUI: 16396425 82 —— 82 0.2% 0.0% 1 2018
COMUNA BACANI CUI: 3394120 58 —— 58 0.2% 0.0% 1 2018
COMUNA CIOCANI CUI: 16368344 50 —— 50 0.1% 0.0% 2 2018

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
DA40249548 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 30192155-2 29.04.2026 80
stampila colop r24
DA40105763 COMUNA GRIVITA CUI: 3394074 30192155-2 31.03.2026 645
pachet stampile primarie
DA39622224 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 22000000-0 09.01.2026 1,440
etichete carton 124 x 144 mm
DA37761912 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 30192155-2 28.03.2025 83
stampila colop r24
DA36211713 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 22000000-0 31.07.2024 1,300
etichete carton 124 x 144 mm
DA35536300 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 22459100-3 19.04.2024 1,223
etichete autocolante de inventar liceu, stampila liceu
DA34932161 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 22000000-0 31.01.2024 714
imprimate si stampile
DA34572277 SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 30192155-2 28.11.2023 300
pachet stampile scoala
DA34486154 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 30192155-2 14.11.2023 87
pachet stampile liceu
DA34464887 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 22900000-9 10.11.2023 1,300
etichete carton 124 x 144 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857472 MUNICIPIUL BIRLAD CUI: 4539912 15860000-4 18.09.2026 579
produse protocol festivalul ceaunelor
DAN2325246 COMUNA DODESTI CUI: 16368328 30192153-8 02.12.2024 48
suport stampila si tusiera
DAN2324225 COMUNA DODESTI CUI: 16368328 30192153-8 29.11.2024 48
achizitia de stampila stare civila
DAN2061133 COMUNA DODESTI CUI: 16368328 30192153-8 07.12.2023 112
stampile
DAN1931347 SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 19500000-1 30.05.2023 28
consumabile
DAN1695476 MUNICIPIUL BIRLAD CUI: 4539912 22459100-3 06.06.2022 414
achizitionare de autocolant, placute plastic birou si afis carton - 221 buc.
DAN1637746 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 30192155-2 01.03.2022 169
placuta stampila
DAN1335888 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 39294100-0 14.09.2020 443
afise si etichete informative si de promovare
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/5269922
  • /api/v1/suppliers/5269922/revenue
  • /api/v1/suppliers/5269922/scores
  • /api/v1/suppliers/5269922/benchmarks
  • /api/v1/red-flags/by-supplier/5269922
  • /api/v1/suppliers/5269922/years
  • /api/v1/suppliers/5269922/cpv
  • /api/v1/suppliers/5269922/clients
  • /api/v1/suppliers/5269922/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API