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CUI: 6457290 SA VASLUI MUNICIPIUL BARLAD

NOVA DACIA SA

Registered: 21.11.1994 STR. COLONEL SIMIONESCU SAVA, 21, 6400 https://www.novadacia.ro

Total revenue

419,949 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

349,036 RON

141 purchases

Offline purchases

70,913 RON

94 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

19.1%

Main client: COMUNA GAGESTI

National median: 30.2%

Ranked 32,104 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 19; the other 7 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 GAGESTI CUI: 3552050 80,034 —— 80,034 19.1% 0.3% 21 2018–2024
MUNICIPIUL BIRLAD CUI: 4539912 — 52,871 — 52,871 12.6% 0.0% 28 2020–2026
COMUNA PUIESTI CUI: 3394317 50,372 —— 50,372 12.0% 0.1% 17 2018–2020
COMUNA PERIENI CUI: 4540020 41,198 —— 41,198 9.8% 0.1% 14 2018–2022
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 39,933 —— 39,933 9.5% 0.1% 4 2021–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 25,766 —— 25,766 6.1% 0.0% 1 2023
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 14,262 2,272 — 16,534 3.9% 0.0% 24 2018–2026
ORAS MURGENI CUI: 3337710 16,481 —— 16,481 3.9% 0.0% 11 2018–2021
COMUNA FRUNTISENI CUI: 16368336 15,226 415 — 15,641 3.7% 0.1% 10 2018–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 10,873 —— 10,873 2.6% 0.1% 4 2018–2022
COMUNA ZORLENI CUI: 3552107 10,351 —— 10,351 2.5% 0.0% 4 2018–2022
SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 10,128 —— 10,128 2.4% 0.0% 8 2018–2024
COMUNA DRAGOMIRESTI CUI: 4226494 7,133 —— 7,133 1.7% 0.0% 6 2024–2026
COMUNA ALBESTI CUI: 4359431 6,065 882 — 6,947 1.7% 0.0% 8 2021–2025
COMUNA BOTESTI CUI: 3337729 6,199 —— 6,199 1.5% 0.0% 1 2026
TRANSURB SA CUI: 11711424 — 5,971 — 5,971 1.4% 0.0% 31 2021–2025
COMUNA BANCA CUI: 4446708 5,430 —— 5,430 1.3% 0.0% 2 2018
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 4,860 —— 4,860 1.2% 0.0% 1 2022
COMUNA FALCIU CUI: 4540003 — 4,656 — 4,656 1.1% 0.0% 7 2022–2026
COMUNA DODESTI CUI: 16368328 — 3,406 — 3,406 0.8% 0.0% 9 2021–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 2,537 67 — 2,604 0.6% 0.0% 8 2019–2022
LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 1,169 —— 1,169 0.3% 0.0% 2 2020–2024
COMUNA DELENI CUI: 3394252 517 —— 517 0.1% 0.0% 3 2018–2019
DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 — 282 — 282 0.1% 0.0% 6 2024–2026
TEATRUL VICTOR ION POPA CUI: 4446457 280 —— 280 0.1% 0.0% 2 2019

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
DA40758896 COMUNA BOTESTI CUI: 3337729 16800000-3 03.07.2026 6,199
piese utilaje agricole
DA40740314 COMUNA DRAGOMIRESTI CUI: 4226494 16800000-3 01.07.2026 1,095
piese utilaje agricole tractor u650
DA40301575 COMUNA DRAGOMIRESTI CUI: 4226494 16800000-3 04.05.2026 2,193
piese utilaje agricole tractor u650
DA39924165 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 34300000-0 03.03.2026 1,105
filtre masini si utilaje agricole sga vs
DA39924147 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 44442000-0 03.03.2026 500
rulmenti sga vs
DA39747341 COMUNA DRAGOMIRESTI CUI: 4226494 35121300-1 30.01.2026 669
accesorii auto
DA39383923 COMUNA ALBESTI CUI: 4359431 34330000-9 26.11.2025 763
curele 1143/10/8 imp 1buc x 16.52 lei; filtru mot aro el imp 4buc x 8.26 lei; i filtru ulei w950/47
DA39288616 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 44442000-0 14.11.2025 960
rulmenti, sga vaslui
DA39104420 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 44442000-0 20.10.2025 1,190
rulmenti-sga vaslui
DA38826752 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 34390000-7 09.09.2025 876
lampi semnalizare auto - sga vaslui

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816234 MUNICIPIUL BIRLAD CUI: 4539912 34300000-0 23.07.2026 3,046
achizitionare diverse piese, accesorii si preparate lubrifiante autoutilitare serviciul sere spatii verzi (aditivi-ad blue, colier, rulmenti, solutie spalare parbriz, ulei, vaselina, vopsea) - pachet
DAN2774679 COMUNA FALCIU CUI: 4540003 34913000-0 09.06.2026 537
taler cosit
DAN2771182 TRANSURB SA CUI: 11711424 44423000-1 04.06.2026 307
cap pompa gresare - 2 buc. vaselina - 1 buc.
DAN2766613 COMUNA FALCIU CUI: 4540003 34913000-0 28.05.2026 1,134
taler cositoare, surub taler cositoare
DAN2761745 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 09211400-5 21.05.2026 12
ulei t90 ep s/1
DAN2746613 TRANSURB SA CUI: 11711424 34913000-0 04.05.2026 95
buton pornire karsan, coliere
DAN2730830 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 09211600-7 15.04.2026 50
ulei h46 as/5
DAN2701670 COMUNA FRUNTISENI CUI: 16368336 09221100-5 11.03.2026 289
vaselina 8l 2ep
DAN2700491 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 24951311-8 10.03.2026 65
antigel si apa distilata
DAN2689621 COMUNA FALCIU CUI: 4540003 44531510-9 24.02.2026 574
surub m18x140/160/180
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/6457290
  • /api/v1/suppliers/6457290/revenue
  • /api/v1/suppliers/6457290/scores
  • /api/v1/suppliers/6457290/benchmarks
  • /api/v1/red-flags/by-supplier/6457290
  • /api/v1/suppliers/6457290/years
  • /api/v1/suppliers/6457290/cpv
  • /api/v1/suppliers/6457290/clients
  • /api/v1/suppliers/6457290/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API