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CUI: 5894041 SRL VASLUI MUNICIPIUL BARLAD

CARBOCHIM MOLDOVA SRL

Registered: 15.06.1994 STR. TUDOR VLADIMIRESCU, 184, 6400

Total revenue

526,498 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

307,067 RON

209 purchases

Offline purchases

219,431 RON

171 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

34.3%

Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA

National median: 30.2%

Ranked 17,446 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
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 180,497 —— 180,497 34.3% 0.0% 30 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 149,439 — 149,439 28.4% 0.0% 111 2020–2026
TERMO-SERVICE SA CUI: 14134878 51,803 —— 51,803 9.8% 0.3% 13 2022–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 40,810 —— 40,810 7.8% 0.0% 108 2018–2022
MUNICIPIUL BIRLAD CUI: 4539912 — 35,090 — 35,090 6.7% 0.0% 24 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 32,653 — 32,653 6.2% 0.0% 17 2018–2020
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 9,076 —— 9,076 1.7% 0.0% 12 2018–2024
UNITATEA MILITARA 01558 CUI: 25563379 3,782 517 — 4,299 0.8% 0.0% 7 2018–2021
DIRECTIA DE SALUBRITATE CUI: 23922875 3,332 643 — 3,975 0.8% 0.0% 18 2018–2026
SALUBRIS SA CUI: 14816433 3,706 —— 3,706 0.7% 0.0% 3 2022
PENITENCIARUL FOCSANI CUI: 4297940 3,626 —— 3,626 0.7% 0.0% 11 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 2,890 —— 2,890 0.6% 0.0% 2 2022
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 1,855 —— 1,855 0.4% 0.0% 3 2018–2020
TRANSURB SA CUI: 10890801 1,830 —— 1,830 0.4% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 1,361 —— 1,361 0.3% 0.0% 1 2020
TEATRUL CINOTTARA CUI: 4266634 1,228 —— 1,228 0.2% 0.0% 4 2018–2022
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 — 393 — 393 0.1% 0.0% 1 2025
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 335 —— 335 0.1% 0.0% 1 2018
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 331 —— 331 0.1% 0.0% 2 2018
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 — 329 — 329 0.1% 0.0% 3 2020–2024
MUZEUL VASILE PARVAN CUI: 4446465 — 239 — 239 0.1% 0.0% 2 2019–2024
UNITATEA MILITARA 01110 IASI CUI: 4701452 206 —— 206 0.0% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 177 —— 177 0.0% 0.0% 1 2018
ORASUL COMANESTI CUI: 4353269 168 —— 168 0.0% 0.0% 1 2022
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 — 86 — 86 0.0% 0.0% 1 2019

1-25 of 27 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
DA41243370 PENITENCIARUL FOCSANI CUI: 4297940 14810000-2 23.09.2026 432
panza abraziva 115*50 pe 840x # 80
DA41035035 TERMO-SERVICE SA CUI: 14134878 31711140-6 24.08.2026 3,720
produse de sudura pentru instalatii termice - divizia termoficare
DA40955500 TERMO-SERVICE SA CUI: 14134878 31711140-6 07.08.2026 2,899
produse de sudura pentru instalatii termice - divizia termoficare
DA40940773 TERMO-SERVICE SA CUI: 14134878 31711140-6 05.08.2026 4,646
produse de sudura si taiere pentru instalatii termice - divizia termoficare
DA40516802 TERMO-SERVICE SA CUI: 14134878 44100000-1 02.06.2026 1,380
materiale de debitare - divizia termoficare
DA40445182 TERMO-SERVICE SA CUI: 14134878 31711140-6 21.05.2026 3,816
materiale de sudura - div termoficare
DA40387715 PENITENCIARUL FOCSANI CUI: 4297940 14810000-2 14.05.2026 400
produse abrazive
DA40188757 DIRECTIA DE SALUBRITATE CUI: 23922875 34913000-0 16.04.2026 1,900
masina de gaurit ( pistol aer coprimat)
DA40167415 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 14810000-2 16.04.2026 17,681
pietre de polizor
DA39692932 PENITENCIARUL FOCSANI CUI: 4297940 14810000-2 22.01.2026 420
abraziv p80

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824099 MUNICIPIUL BIRLAD CUI: 4539912 31711140-6 04.08.2026 1,531
electrozi speedarc, disc 125*1,5*22,2, 125*6*22,2 si 230*2*22,2
DAN2727301 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 14810000-2 08.04.2026 430
discuri - srcf galati
DAN2727297 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31711140-6 08.04.2026 780
electrozi superbaz / supertit - srcf galati
DAN2724913 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31711140-6 06.04.2026 1,204
electrozi speedarc - srcf galati
DAN2603856 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 42670000-3 13.11.2025 2,508
disc abraziv - srcf galati
DAN2593560 MUNICIPIUL BIRLAD CUI: 4539912 14810000-2 03.11.2025 4,898
materiale abrazive pentru repratii banci de p domeniul public
DAN2576743 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 42670000-3 14.10.2025 1,246
discuri abrazive - srcf galati
DAN2576738 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31711140-6 14.10.2025 209
electrozi superbaz - srcf galati
DAN2553061 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 44110000-4 22.09.2025 393
materiale necesare pentru constructii (disc abrazic 125x4mm -10 buc, disc abrazic 125x6mm - 10 buc, piatra abraziva 3000x30mm - 1 buc)
DAN2543904 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 42670000-3 09.09.2025 674
disc debitat/polizat - srcf galati
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/5894041
  • /api/v1/suppliers/5894041/revenue
  • /api/v1/suppliers/5894041/scores
  • /api/v1/suppliers/5894041/benchmarks
  • /api/v1/red-flags/by-supplier/5894041
  • /api/v1/suppliers/5894041/years
  • /api/v1/suppliers/5894041/cpv
  • /api/v1/suppliers/5894041/clients
  • /api/v1/suppliers/5894041/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API