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CUI: 5270153 SRL VASLUI MUNICIPIUL BARLAD

CONSTANT SRL

Registered: 17.02.1994 STR. MIHAI VITEAZU, 21A, 6400

Total revenue

578,234 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

568,179 RON

286 purchases

Offline purchases

10,055 RON

17 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

19.8%

Main client: CENTRUL DE TRANSFUZIE SANGUINA VASLUI

National median: 30.2%

Ranked 31,369 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 23; the other 11 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 114,402 —— 114,402 19.8% 2.5% 8 2021–2022
SCOALA GIMNAZIALA NR1 CUI: 28418730 78,416 —— 78,416 13.6% 3.4% 43 2018–2026
COMUNA PERIENI CUI: 4540020 63,362 —— 63,362 11.0% 0.1% 2 2022
SCOALA GIMNAZIALA NR 1 CUI: 28421050 41,403 —— 41,403 7.2% 9.6% 16 2019–2023
COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 31,769 —— 31,769 5.5% 1.5% 25 2018–2022
SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 30,899 —— 30,899 5.3% 2.9% 27 2018–2023
SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 30,345 —— 30,345 5.3% 1.5% 28 2020–2026
SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 28,648 —— 28,648 5.0% 2.0% 8 2018–2025
SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 28,597 —— 28,597 5.0% 0.1% 13 2018–2023
COMUNA PUIESTI CUI: 3394317 24,783 —— 24,783 4.3% 0.0% 17 2018–2024
SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 23,462 —— 23,462 4.1% 0.9% 22 2021–2026
LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 21,279 —— 21,279 3.7% 0.9% 12 2019–2023
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 20,175 —— 20,175 3.5% 0.0% 32 2020–2025
SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 9,517 —— 9,517 1.7% 0.7% 1 2022
MUNICIPIUL BIRLAD CUI: 4539912 — 8,309 — 8,309 1.4% 0.0% 10 2020–2025
SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 7,400 —— 7,400 1.3% 0.6% 16 2021–2026
SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 3,337 —— 3,337 0.6% 0.5% 2 2024–2026
COMUNA FALCIU CUI: 4540003 3,004 —— 3,004 0.5% 0.0% 1 2023
CRESA PUIESTI CUI: 47450893 2,980 —— 2,980 0.5% 8.7% 2 2023
GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 4446449 2,730 —— 2,730 0.5% 1.4% 4 2024–2025
SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 933 —— 933 0.2% 0.1% 2 2022
PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 — 811 — 811 0.1% 0.0% 2 2019
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 — 635 — 635 0.1% 0.0% 3 2019
COMUNA COROIESTI CUI: 3394090 332 —— 332 0.1% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 — 277 — 277 0.1% 0.0% 1 2021

1-25 of 28 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
DA41250107 SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 44115800-7 23.09.2026 214
pachet materiale intretinere
DA41103341 SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 39831200-8 07.09.2026 257
pachet materiale curatenie
DA41079285 SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 24455000-8 01.09.2026 1,238
mat curatenie
DA40802358 SCOALA GIMNAZIALA NR1 CUI: 28418730 39831200-8 10.07.2026 5,676
materiale curatenie
DA40802383 SCOALA GIMNAZIALA NR1 CUI: 28418730 44115800-7 10.07.2026 4,072
materiale intretinere
DA40802402 SCOALA GIMNAZIALA NR1 CUI: 28418730 45232460-4 10.07.2026 1,163
materiale reparatii
DA40544854 SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 39291000-8 03.06.2026 954
materiale curatenie
DA40225381 SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 44115800-7 22.04.2026 187
vopsea lavabila extra weiss
DA40223207 SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 39291000-8 22.04.2026 139
consumabile
DA39864100 SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 45232460-4 19.02.2026 1,351
reparatii si reabilitare partiala - retea sanitara alimentare apa+canalizare incluzand inlocuire ele

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2514709 MUNICIPIUL BIRLAD CUI: 4539912 39831240-0 24.07.2025 576
materiale curatenie - gradina zoo
DAN2162072 MUNICIPIUL BIRLAD CUI: 4539912 39831240-0 16.04.2024 1,402
achizitionare produse curatenie gradina zoologica (mop microfibra, hartie igienica, sapun lichid, saci menajeri, lacate, solutie pardoseli, vopsea, saci menajeri)- pachet
DAN1967423 MUNICIPIUL BIRLAD CUI: 4539912 39831240-0 19.07.2023 1,124
produse curatenie gradina zoologica - pachet
DAN1812303 MUNICIPIUL BIRLAD CUI: 4539912 39830000-9 13.12.2022 775
materiale curatenie gradina zoologica (solutie pardoseli, sapun lichid, hartie igienica, saci menajeri, mop, tuburi led) - 116 buc
DAN1700902 MUNICIPIUL BIRLAD CUI: 4539912 39831240-0 16.06.2022 723
solutie pardoseli, sapun lichid, saci menaj, hartie igienia, mop cu galeata, rama wc, bazin, oala 10l
DAN1613794 MUNICIPIUL BIRLAD CUI: 4539912 39830000-9 14.01.2022 565
produse de curatat gradina zoologica - 38 buc.
DAN1544221 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 44812400-9 08.10.2021 277
var lavabil
DAN1519012 MUNICIPIUL BIRLAD CUI: 4539912 44111400-5 20.08.2021 913
materiale intretinere si igienizare (vopsea, saci menajeri, sapun lichid, becuri, hartie igienica, diluant, galeata storcator)
DAN1468888 MUNICIPIUL BIRLAD CUI: 4539912 39224340-3 19.05.2021 1,160
4 cosuri de gunoi stradale - europubele
DAN1439791 TEATRUL VICTOR ION POPA CUI: 4446457 39221110-1 29.03.2021 23
pahare apa
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/5270153
  • /api/v1/suppliers/5270153/revenue
  • /api/v1/suppliers/5270153/scores
  • /api/v1/suppliers/5270153/benchmarks
  • /api/v1/red-flags/by-supplier/5270153
  • /api/v1/suppliers/5270153/years
  • /api/v1/suppliers/5270153/cpv
  • /api/v1/suppliers/5270153/clients
  • /api/v1/suppliers/5270153/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API