Total revenue
462,811 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
242,850 RON
174 purchases
Offline purchases
219,961 RON
237 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
34.2%
Main client: MUNICIPIUL BIRLAD
National median: 30.2%
Ranked 17,556 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
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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BIRLAD CUI: 4539912 | 7,392 | 150,659 | — | 158,051 | 34.2% | 0.0% | 77 | 2019–2026 |
| MUZEUL VASILE PARVAN CUI: 4446465 | 39,626 | 24,246 | — | 63,872 | 13.8% | 1.4% | 48 | 2018–2025 |
| SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | 37,463 | — | — | 37,463 | 8.1% | 2.1% | 16 | 2018–2025 |
| COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | 36,674 | — | — | 36,674 | 7.9% | 1.8% | 13 | 2018–2025 |
| COMUNA IVESTI CUI: 3394082 | 8,591 | 16,268 | — | 24,859 | 5.4% | 0.1% | 27 | 2018–2024 |
| COMUNA IBANESTI CUI: 16146798 | — | 24,783 | — | 24,783 | 5.4% | 0.1% | 4 | 2022 |
| LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | 24,408 | — | — | 24,408 | 5.3% | 1.0% | 21 | 2021–2026 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | 22,940 | — | — | 22,940 | 5.0% | 1.4% | 22 | 2018–2026 |
| CLUBUL COPIILOR SPIRU HARET CUI: 4446554 | 13,386 | — | — | 13,386 | 2.9% | 1.0% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | 13,359 | — | — | 13,359 | 2.9% | 2.0% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | 9,907 | — | — | 9,907 | 2.1% | 0.8% | 3 | 2018–2022 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 28368291 | 6,886 | — | — | 6,886 | 1.5% | 0.7% | 3 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190 | 5,979 | — | — | 5,979 | 1.3% | 1.1% | 6 | 2020–2025 |
| LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 5,732 | — | — | 5,732 | 1.2% | 0.3% | 6 | 2018–2022 |
| SCOALA GIMNAZIALA NR 1 CUI: 28421050 | 4,681 | — | — | 4,681 | 1.0% | 1.1% | 1 | 2021 |
| TEATRUL VICTOR ION POPA CUI: 4446457 | 462 | 2,652 | — | 3,114 | 0.7% | 0.1% | 99 | 2020–2026 |
| SCOALA GIMNAZIALA NR 1 CUI: 28491749 | 2,022 | — | — | 2,022 | 0.4% | 0.5% | 1 | 2025 |
| COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | 1,443 | — | — | 1,443 | 0.3% | 0.7% | 3 | 2023–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | 1,407 | — | — | 1,407 | 0.3% | 0.1% | 32 | 2018–2020 |
| COMUNA BACANI CUI: 3394120 | 492 | — | — | 492 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA VOINESTI CUI: 3602779 | — | 388 | — | 388 | 0.1% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | 358 | — | 358 | 0.1% | 0.0% | 6 | 2021–2022 |
| POLITIA LOCALA BARLAD CUI: 17216468 | — | 302 | — | 302 | 0.1% | 0.0% | 4 | 2019–2021 |
| SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | — | 180 | — | 180 | 0.0% | 0.0% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | — | 67 | — | 67 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41281942 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | 44190000-8 | 28.09.2026 | 457 |
| Contract object: materiale de constructii | ||||
| DA41245327 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 28368291 | 44190000-8 | 23.09.2026 | 2,695 |
| Contract object: furnizare | ||||
| DA41150243 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | 44190000-8 | 10.09.2026 | 1,681 |
| Contract object: materiale de constructii | ||||
| DA40823769 | LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | 44190000-8 | 16.07.2026 | 1,315 |
| Contract object: achizitie directa | ||||
| DA40739732 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | 44190000-8 | 01.07.2026 | 3,257 |
| Contract object: materiale de constructii | ||||
| DA40544752 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | 44190000-8 | 04.06.2026 | 702 |
| Contract object: materiale de constructii | ||||
| DA40407834 | CLUBUL COPIILOR SPIRU HARET CUI: 4446554 | 44190000-8 | 18.05.2026 | 3,028 |
| Contract object: materiale de constructii | ||||
| DA39564035 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | 44190000-8 | 17.12.2025 | 709 |
| Contract object: materiale de constructii | ||||
| DA39522232 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | 44190000-8 | 12.12.2025 | 1,083 |
| Contract object: materiale de constructii | ||||
| DA39506734 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | 44190000-8 | 11.12.2025 | 666 |
| Contract object: materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845165 | TEATRUL VICTOR ION POPA CUI: 4446457 | 37821000-9 | 02.09.2026 | 8 |
| Contract object: pensula | ||||
| DAN2845162 | TEATRUL VICTOR ION POPA CUI: 4446457 | 44812400-9 | 02.09.2026 | 26 |
| Contract object: trafaleti | ||||
| DAN2845143 | TEATRUL VICTOR ION POPA CUI: 4446457 | 44521110-2 | 02.09.2026 | 83 |
| Contract object: cilindru siguranta broasca (butuc yala) | ||||
| DAN2818402 | MUNICIPIUL BIRLAD CUI: 4539912 | 44520000-1 | 27.07.2026 | 132 |
| Contract object: lacat - 5 buc | ||||
| DAN2818385 | MUNICIPIUL BIRLAD CUI: 4539912 | 44411000-4 | 27.07.2026 | 1,360 |
| Contract object: teu - 6 buc., conector - 50 buc., sifon - 2 buc., rezervor - 2 buc., robinet - 15 buc. | ||||
| DAN2818357 | MUNICIPIUL BIRLAD CUI: 4539912 | 44190000-8 | 27.07.2026 | 1,277 |
| Contract object: canea - 4 buc,holsuruburi - 200 buc., suruburi - 100 buc, cot - 5 buc., dibluri - 50 buc., autoforante - 100 buc., conexpand 12/180 - 50 buc., cleme - 5 buc. | ||||
| DAN2793293 | TEATRUL VICTOR ION POPA CUI: 4446457 | 44810000-1 | 30.06.2026 | 102 |
| Contract object: vopsea | ||||
| DAN2793239 | TEATRUL VICTOR ION POPA CUI: 4446457 | 44424200-0 | 30.06.2026 | 62 |
| Contract object: banda adeziva | ||||
| DAN2764539 | MUNICIPIUL BIRLAD CUI: 4539912 | 44111400-5 | 26.05.2026 | 341 |
| Contract object: achizitie materiale zugravit pt sediul ala din str. epureanu nr.3 | ||||
| DAN2680875 | MUNICIPIUL BIRLAD CUI: 4539912 | 44100000-1 | 11.02.2026 | 3,632 |
| Contract object: diverse materiale de constructii serviciul sere spatii verzi (lovitura de ciocan, vopsea, lac, autoforante, robineti, cuie, broasca, butuc, baterie, sifon, racord wc, mamut, pensule, silicon) - pachet | ||||
- 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/6159162/api/v1/suppliers/6159162/revenue/api/v1/suppliers/6159162/scores/api/v1/suppliers/6159162/benchmarks/api/v1/red-flags/by-supplier/6159162/api/v1/suppliers/6159162/years/api/v1/suppliers/6159162/cpv/api/v1/suppliers/6159162/clients/api/v1/suppliers/6159162/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders