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CUI: 832242 SRL VASLUI MUNICIPIUL BARLAD

AQUASERV SRL

Registered: 02.09.1991 STR. 1 DECEMBRIE, 22, 6400

Total revenue

3.31 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

1.32 Mn.

78 purchases

Offline purchases

1.99 Mn.

172 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

52.1%

Main client: MUNICIPIUL BIRLAD

National median: 30.2%

Ranked 7,537 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 28; the other 16 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 — 1,722,994 — 1,722,994 52.1% 0.3% 84 2020–2026
TEATRUL VICTOR ION POPA CUI: 4446457 203,803 20,111 — 223,914 6.8% 5.7% 25 2019–2024
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 182,616 23,576 — 206,192 6.2% 0.1% 10 2023–2026
SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 190,484 —— 190,484 5.8% 11.4% 8 2019–2023
MUZEUL VASILE PARVAN CUI: 4446465 81,381 90,540 — 171,921 5.2% 3.8% 6 2020–2025
LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 138,655 —— 138,655 4.2% 5.6% 2 2020–2023
SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 71,530 8,265 — 79,795 2.4% 4.7% 7 2020–2026
COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 67,227 —— 67,227 2.0% 3.2% 1 2020
POLITIA LOCALA BARLAD CUI: 17216468 57,520 5,816 — 63,336 1.9% 1.8% 6 2018–2023
GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190 50,420 —— 50,420 1.5% 9.2% 1 2018
SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 — 48,567 — 48,567 1.5% 2.2% 12 2024–2026
LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 40,527 1,720 — 42,247 1.3% 1.8% 5 2019–2026
SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 37,521 3,000 — 40,521 1.2% 1.0% 5 2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 35,008 —— 35,008 1.1% 2.9% 5 2019–2022
COMUNA DRAGOMIRESTI CUI: 4226494 29,412 —— 29,412 0.9% 0.0% 1 2023
SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 8,381 20,213 — 28,594 0.9% 1.6% 5 2026
SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 20,128 6,492 — 26,620 0.8% 1.0% 5 2023–2026
SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 19,365 —— 19,365 0.6% 1.0% 2 2024–2025
SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 14,825 3,719 — 18,544 0.6% 1.9% 3 2023–2026
SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 13,110 4,400 — 17,510 0.5% 1.2% 4 2022–2024
CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 13,547 —— 13,547 0.4% 0.3% 6 2019–2024
SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 — 10,982 — 10,982 0.3% 1.4% 14 2022–2023
SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 — 8,971 — 8,971 0.3% 0.7% 9 2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 8,901 —— 8,901 0.3% 0.0% 1 2024
SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 8,520 —— 8,520 0.3% 0.4% 1 2025

1-25 of 40 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
DA41045841 SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 45259300-0 26.08.2026 3,839
reparatii centrale termice
DA41005433 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 45259300-0 18.08.2026 12,861
reparare si intretinere a centralelor termice
DA40798273 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 45259300-0 10.07.2026 8,381
inlocuire centrala termica la gpp nr.5, lucrari reparatie in centrala termica de la gpn nr.13
DA40621127 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 45232460-4 15.06.2026 1,168
reparatii instalatii sanitare la spitalul elena beldiman barlad
DA40526980 SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 45259300-0 03.06.2026 14,825
servicii de mentenanta, service, revizii
DA40431264 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 45232141-2 20.05.2026 4,314
reparatii instalatii incalzire sala sport scoala 9 barlad
DA40042984 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 65130000-3 20.03.2026 1,628
interventie la avarie conducta apa sediu mircea motoc perieni
DA39939185 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 45332400-7 06.03.2026 7,202
instalare lavoare speciale
DA39850748 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 45259300-0 18.02.2026 10,880
reparatii instalatii incalzire - spitalul elena beldiman
DA39479812 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 45259300-0 09.12.2025 15,300
reparare si intretinere a centralelor termice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860608 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 71630000-3 22.09.2026 430
prestari servicii rsvti
DAN2859740 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 71630000-3 22.09.2026 430
prestari servicii rsvti
DAN2859688 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 71630000-3 22.09.2026 430
prestari servicii rsvti
DAN2859420 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 71630000-3 21.09.2026 430
prestari servicii rstv
DAN2856809 SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 45259300-0 17.09.2026 4,571
lucrari de intretinere a centralelor termice-revizii tehnice anuale si reparatii in centrale termice
DAN2853634 SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 71630000-3 15.09.2026 400
servicii de prestari/verihicari tehnica rsvti
DAN2853376 SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 71630000-3 14.09.2026 400
servicii de prestari servicii/verificari tehnice rsvti
DAN2842393 SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 71630000-3 29.08.2026 400
servicii de prestari servicii rsvti
DAN2842380 SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 71630000-3 29.08.2026 400
servicii de prestari servicii rsvt
DAN2842372 SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 50720000-8 29.08.2026 700
servicii de service si mentenanta lunara si servicii de prestari/verificari tehnice
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/832242
  • /api/v1/suppliers/832242/revenue
  • /api/v1/suppliers/832242/scores
  • /api/v1/suppliers/832242/benchmarks
  • /api/v1/red-flags/by-supplier/832242
  • /api/v1/suppliers/832242/years
  • /api/v1/suppliers/832242/cpv
  • /api/v1/suppliers/832242/clients
  • /api/v1/suppliers/832242/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API