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CUI: 6071159 SRL VASLUI MUNICIPIUL BARLAD

OXAR-IMPEX SRL

Registered: 20.07.1994 STR. PRIMAVERII, 6400 http://www.oxarimpex.ro/

Total revenue

2.00 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

1.67 Mn.

357 purchases

Offline purchases

332,931 RON

279 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

14.0%

Main client: COMUNA GOHOR

National median: 30.2%

Ranked 36,741 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 46; the other 34 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
COMUNA GOHOR CUI: 3814712 279,296 —— 279,296 14.0% 0.7% 55 2018–2026
MUNICIPIUL BIRLAD CUI: 4539912 55,603 122,845 — 178,448 8.9% 0.0% 37 2020–2026
COMUNA GHIDIGENI CUI: 3655897 120,051 —— 120,051 6.0% 0.2% 6 2020–2025
SCOALA GIMNAZIALA NR1 GHIDIGENI CUI: 21599558 117,721 —— 117,721 5.9% 4.4% 3 2022
SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 114,154 —— 114,154 5.7% 6.5% 3 2022
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 112,030 —— 112,030 5.6% 0.1% 75 2020–2026
COMUNA GRIVITA CUI: 3394074 110,240 —— 110,240 5.5% 0.1% 33 2018–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 101,551 —— 101,551 5.1% 1.5% 30 2023–2026
MUZEUL VASILE PARVAN CUI: 4446465 49,977 25,096 — 75,073 3.8% 1.7% 42 2018–2026
COMUNA GHERGHESTI CUI: 4975970 71,927 —— 71,927 3.6% 0.2% 1 2022
DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 6,050 62,408 — 68,458 3.4% 2.3% 39 2018–2026
COMUNA SULETEA CUI: 3394287 31,812 35,399 — 67,211 3.4% 0.2% 140 2019–2025
COMUNA TEPU CUI: 3655935 66,686 —— 66,686 3.3% 0.2% 1 2026
SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 66,507 —— 66,507 3.3% 0.3% 6 2019–2022
COMUNA IBANESTI CUI: 16146798 — 63,032 — 63,032 3.2% 0.2% 6 2021–2024
COMUNA IVESTI CUI: 3394082 49,440 7,516 — 56,956 2.9% 0.2% 23 2018–2025
LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 50,660 —— 50,660 2.5% 2.1% 15 2019–2026
COMUNA BRAHASESTI CUI: 3602000 42,844 —— 42,844 2.1% 0.0% 5 2018–2026
COMUNA PERIENI CUI: 4540020 30,682 —— 30,682 1.5% 0.1% 7 2018–2026
COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 28,412 —— 28,412 1.4% 1.4% 25 2018–2026
SPITALUL MUNICIPAL ADJUD CUI: 4410690 18,480 —— 18,480 0.9% 0.0% 1 2020
COMUNA BALABANESTI CUI: 4499303 16,920 —— 16,920 0.9% 0.1% 2 2019–2022
SERVICIUL DE ALIMENTARE CU APA SI CANALIZARE GHIDIGENI CUI: 36888902 15,533 —— 15,533 0.8% 6.5% 1 2024
AQUAVAS SA CUI: 17986823 11,931 —— 11,931 0.6% 0.0% 2 2025–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 10,421 —— 10,421 0.5% 0.1% 3 2018

1-25 of 51 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
DA41158329 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 31500000-1 11.09.2026 967
panou led
DA41132154 COMUNA PERIENI CUI: 4540020 42122220-8 08.09.2026 7,025
pompa cu tocator
DA41088596 LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 31681000-3 02.09.2026 2,287
accesorii electrice
DA41087408 COMUNA NEGRILESTI CUI: 16655791 50532400-7 01.09.2026 9,894
pachet accesorii electrice
DA41055251 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 31681000-3 27.08.2026 12
condensator
DA41006352 COMUNA GRIVITA CUI: 3394074 44163240-4 18.08.2026 1,899
dispozitiv obturat teava
DA41004762 COMUNA GRIVITA CUI: 3394074 43800000-1 18.08.2026 785
menghina de banc
DA41004750 COMUNA GRIVITA CUI: 3394074 42122130-0 18.08.2026 5,502
pompa submersibila
DA41004687 COMUNA GRIVITA CUI: 3394074 42122220-8 18.08.2026 949
flansa cuplare pompa
DA41004519 COMUNA GRIVITA CUI: 3394074 44482100-3 17.08.2026 2,840
furtun cu racord tip b si furtun cu racord tip c

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846181 COMUNA FALCIU CUI: 4540003 31681410-0 03.09.2026 2,839
materiale si echipamente electrice amenajare sediu spclep falciu
DAN2835352 MUNICIPIUL BIRLAD CUI: 4539912 31680000-6 19.08.2026 4,131
materiale necesare intretinerii instalatiilor electrice si modernizarii instalasiei das, fondul locativ, evidenta populatieri, directia cultura
DAN2835345 MUNICIPIUL BIRLAD CUI: 4539912 31680000-6 19.08.2026 12,803
materiale necesare pentru intretinere instalatie electrica si a mobilierului urban de pe arterele principale ale orasului precum si parcuri si gradina
DAN2818630 COMUNA FALCIU CUI: 4540003 31680000-6 28.07.2026 885
tablou met 400, sina omega, buton verde, buton rosu, releu termic, acyaby 5x25, tub termo 16-4, tub termo 48-12
DAN2806893 MUZEUL VASILE PARVAN CUI: 4446465 31681000-3 13.07.2026 3,604
produse si materiale electrice
DAN2782682 COMUNA FALCIU CUI: 4540003 31211300-1 17.06.2026 752
siguranta
DAN2780007 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 42122130-0 15.06.2026 2,645
motor pompa 1.5 kw 220
DAN2779658 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 43323000-3 15.06.2026 287
materiale instalatie picurare
DAN2779102 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 31680000-6 12.06.2026 165
ceas programator,bec led si sigurante 2p 25 a
DAN2763507 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 14811200-1 25.05.2026 352
diverse materiale si piese de schimb
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/6071159
  • /api/v1/suppliers/6071159/revenue
  • /api/v1/suppliers/6071159/scores
  • /api/v1/suppliers/6071159/benchmarks
  • /api/v1/red-flags/by-supplier/6071159
  • /api/v1/suppliers/6071159/years
  • /api/v1/suppliers/6071159/cpv
  • /api/v1/suppliers/6071159/clients
  • /api/v1/suppliers/6071159/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API