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CUI: 834529 SRL VASLUI MUNICIPIUL BARLAD Flagged by 2 indicators

CRINGASI SRL

Registered: 26.03.1992 STR. CRANGULUI, 74, 6400

Total revenue

3.99 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

3.50 Mn.

563 purchases

Offline purchases

42 RON

2 purchases

Tenders

488,145 RON

1 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

97.7%

Main client: SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN

National median: 30.2%

Ranked 97 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 9
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 12; the other 0 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
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 3,411,834 — 488,145 3,899,979 97.7% 2.0% 526 2018–2026
SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 32,554 —— 32,554 0.8% 0.1% 2 2024
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 19,160 —— 19,160 0.5% 0.0% 4 2022–2023
SPITALUL DE PEDIATRIE CUI: 4318075 5,600 —— 5,600 0.1% 0.0% 1 2021
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 5,160 —— 5,160 0.1% 0.0% 6 2025–2026
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 4,970 —— 4,970 0.1% 0.0% 2 2020
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 4,700 —— 4,700 0.1% 0.0% 4 2021–2022
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 3,500 —— 3,500 0.1% 0.0% 2 2020
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 3,300 —— 3,300 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 1,800 —— 1,800 0.1% 0.0% 1 2020
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 1,300 —— 1,300 0.0% 0.0% 1 2025
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 1,170 —— 1,170 0.0% 0.0% 1 2023
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 1,130 —— 1,130 0.0% 0.0% 1 2025
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 1,100 —— 1,100 0.0% 0.0% 1 2021
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 866 —— 866 0.0% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 800 —— 800 0.0% 0.0% 1 2024
SPITALUL DE URGENTA PETROSANI CUI: 4374873 743 —— 743 0.0% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 735 —— 735 0.0% 0.0% 3 2020
SPITALUL MUNICIPAL TURDA CUI: 4287971 700 —— 700 0.0% 0.0% 1 2022
SPITALUL ORASENESC TURCENI CUI: 7530616 696 —— 696 0.0% 0.0% 1 2020
SPITAL MUNICIPAL BRAD CUI: 4944672 550 —— 550 0.0% 0.0% 1 2020
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 525 —— 525 0.0% 0.0% 1 2021
COMUNA EPURENI CUI: 3394112 160 —— 160 0.0% 0.0% 1 2020
TEATRUL VICTOR ION POPA CUI: 4446457 — 42 — 42 0.0% 0.0% 2 2023–2024

1-24 of 24 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
DA41210414 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33140000-3 18.09.2026 5,800
tub conector ct/supapa 150cm
DA41199590 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33141420-0 16.09.2026 40,270
pachet manusi
DA40996939 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33141420-0 14.08.2026 39,690
pachet manusi
DA40996925 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33162100-4 14.08.2026 798
pachet consumabile
DA40907569 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33140000-3 30.07.2026 5,800
tub conector ct/supapa 150cm
DA40808303 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33162100-4 13.07.2026 2,006
pachet consumabile
DA40808287 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33141420-0 13.07.2026 38,690
pachet manusi
DA40575036 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33141121-4 08.06.2026 744
pachet suturi chirurgicale
DA40573949 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33162100-4 08.06.2026 1,587
pachet consumabile b.0.
DA40570669 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 18424000-7 08.06.2026 36,370
manusi examinare&chirurgicale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2326150 TEATRUL VICTOR ION POPA CUI: 4446457 15991300-4 03.12.2024 21
tigari
DAN1887564 TEATRUL VICTOR ION POPA CUI: 4446457 15991300-4 29.03.2023 21
tigari

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1054602 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33140000-3 26.04.2021 1,968,321
achizitie materiale sanitare, consumabile si echipamente de protectie
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/834529
  • /api/v1/suppliers/834529/revenue
  • /api/v1/suppliers/834529/scores
  • /api/v1/suppliers/834529/benchmarks
  • /api/v1/red-flags/by-supplier/834529
  • /api/v1/suppliers/834529/years
  • /api/v1/suppliers/834529/cpv
  • /api/v1/suppliers/834529/clients
  • /api/v1/suppliers/834529/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API