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CUI: 6693186 SRL VASLUI MUNICIPIUL BARLAD

MON AMI SRL

Registered: 22.12.1994 STR. POPA SAPCA, 2B, 6400

Total revenue

308,374 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

75,765 RON

36 purchases

Offline purchases

232,609 RON

84 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

76.0%

Main client: MUNICIPIUL BIRLAD

National median: 30.2%

Ranked 2,027 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
MUNICIPIUL BIRLAD CUI: 4539912 37,794 196,540 — 234,334 76.0% 0.1% 52 2020–2026
SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 28,899 —— 28,899 9.4% 0.1% 19 2018–2024
COMUNA IBANESTI CUI: 16146798 — 28,063 — 28,063 9.1% 0.1% 3 2022–2023
COMUNA ZORLENI CUI: 3552107 4,960 —— 4,960 1.6% 0.0% 1 2023
COMUNA SULETEA CUI: 3394287 — 2,752 — 2,752 0.9% 0.0% 21 2025
DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 — 2,562 — 2,562 0.8% 0.1% 6 2024–2026
LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 1,127 1,235 — 2,362 0.8% 0.1% 4 2023–2026
LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 1,214 —— 1,214 0.4% 0.1% 2 2023
COMUNA POGANA CUI: 3552069 697 —— 697 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 — 668 — 668 0.2% 0.0% 1 2026
UNITATEA MILITARA 01454 CUI: 14324414 642 —— 642 0.2% 0.0% 1 2022
COMUNA FALCIU CUI: 4540003 — 588 — 588 0.2% 0.0% 1 2021
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 206 —— 206 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 — 201 — 201 0.1% 0.0% 4 2022–2025
SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 156 —— 156 0.1% 0.0% 2 2024
SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 70 —— 70 0.0% 0.0% 1 2019

1-16 of 16 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
DA35312276 LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 24456000-5 20.03.2024 554
pesticide ,erbicide ,fungicide.
DA34954940 SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 24456000-5 01.02.2024 6
achizitie directa
DA34954974 SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 24456000-5 01.02.2024 150
achizitie directa
DA34869107 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 03111000-2 19.01.2024 297
arpagic
DA34728952 LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 24452000-7 18.12.2023 920
achizitie directa
DA33503001 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 24440000-0 22.06.2023 1,546
cuprifert ro-ingrasamant 1kg
DA33296601 LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 24456000-5 18.05.2023 573
pesticide ,erbicide ,fungicide.
DA32813244 COMUNA ZORLENI CUI: 3552107 16160000-4 16.03.2023 4,960
furnizare ingrasamant si furtun aspersie
DA32789164 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 24451000-0 14.03.2023 206
erbicid total clean up gold 1l
DA32601083 LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 24451000-0 17.02.2023 294
achizitie directa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850806 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 24453000-4 10.09.2026 492
roundup extra 1l
DAN2833748 MUNICIPIUL BIRLAD CUI: 4539912 24450000-3 18.08.2026 3,732
achizitionare produse agrochimice serviciul sere spatii verzi (previcur energy, cropmax, atonik, karate zeon, ingrasamant ksc, vertab, nissorun, teppeki, tebustar, combi duo forte, velmeri, aliette, benevia, score) - pachet
DAN2803668 MUNICIPIUL BIRLAD CUI: 4539912 14212410-7 08.07.2026 4,215
turba kekkilla, ingrasamant osmocot granule starter
DAN2803664 MUNICIPIUL BIRLAD CUI: 4539912 44192000-2 08.07.2026 1,488
arce galvanizate - 20 buc
DAN2745341 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 24453000-4 30.04.2026 378
roundup -erbicid
DAN2745154 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 24456000-5 30.04.2026 519
protect 150 kg
DAN2734497 LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 24451000-0 20.04.2026 440
produse stropit
DAN2712370 SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 24400000-8 25.03.2026 668
ingrasaminte conifere
DAN2704080 MUNICIPIUL BIRLAD CUI: 4539912 14212410-7 16.03.2026 3,719
achizitionare turba kekilla serviciul sere spatii verzi -30 saci
DAN2704060 MUNICIPIUL BIRLAD CUI: 4539912 24400000-8 16.03.2026 126
ingrasaminte si compusi azotati (osmocote start) - 5 kg
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/6693186
  • /api/v1/suppliers/6693186/revenue
  • /api/v1/suppliers/6693186/scores
  • /api/v1/suppliers/6693186/benchmarks
  • /api/v1/red-flags/by-supplier/6693186
  • /api/v1/suppliers/6693186/years
  • /api/v1/suppliers/6693186/cpv
  • /api/v1/suppliers/6693186/clients
  • /api/v1/suppliers/6693186/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API