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CUI: 2807881 SA VASLUI MUNICIPIUL BARLAD

SOCIETATEA DE TURISM TUTOVA SA

Registered: 23.01.1991 STR. 1 DECEMBRIE, 1, 6400 https://www.hotel-moldova.ro

Total revenue

408,605 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

193,769 RON

17 purchases

Offline purchases

214,836 RON

133 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

42.0%

Main client: MUZEUL VASILE PARVAN

National median: 30.2%

Ranked 12,275 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 5 largest CPV groups, out of 5; 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
MUZEUL VASILE PARVAN CUI: 4446465 — 171,414 — 171,414 42.0% 3.8% 109 2019–2026
SCOALA NATIONALA DE GREFIERI CUI: 13522812 145,639 —— 145,639 35.6% 4.7% 8 2018–2024
MUNICIPIUL BIRLAD CUI: 4539912 — 42,200 — 42,200 10.3% 0.0% 21 2021–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 17,771 —— 17,771 4.4% 0.5% 1 2019
CLUBUL COPIILOR SPIRU HARET CUI: 4446554 6,072 —— 6,072 1.5% 0.5% 1 2026
CLUB SPORTIV VICTORIA CUMPANA CUI: 37103536 5,715 —— 5,715 1.4% 0.6% 1 2019
CSS UNIREA CUI: 4540739 4,294 —— 4,294 1.1% 0.3% 1 2025
TEATRUL VICTOR ION POPA CUI: 4446457 4,270 —— 4,270 1.1% 0.1% 1 2025
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 3,888 —— 3,888 1.0% 0.1% 2 2025
CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 3,468 —— 3,468 0.9% 0.1% 1 2025
CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 2,652 —— 2,652 0.7% 0.1% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 716 — 716 0.2% 0.0% 1 2025
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 304 — 304 0.1% 0.0% 1 2021
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 — 202 — 202 0.1% 0.0% 1 2024

1-14 of 14 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
DA40683243 CLUBUL COPIILOR SPIRU HARET CUI: 4446554 98341000-5 23.06.2026 6,072
servicii cazare
DA39238102 TEATRUL VICTOR ION POPA CUI: 4446457 55110000-4 07.11.2025 4,270
pachet servicii de cazare cu mic dejun
DA38425733 CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 98341000-5 27.06.2025 3,468
servicii cazare cu mic dejun
DA38230264 CSS UNIREA CUI: 4540739 55000000-0 29.05.2025 4,294
servicii cazare si masa
DA38211389 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55000000-0 28.05.2025 432
servicii cazare si masa
DA38201891 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55000000-0 27.05.2025 3,456
servicii cazare si masa
DA36696397 SCOALA NATIONALA DE GREFIERI CUI: 13522812 55120000-7 11.10.2024 45,831
servicii suport pentru organizare evenimente
DA35449839 CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 55000000-0 09.04.2024 2,652
servicii de cazare si masa rugby
DA23927172 SCOALA NATIONALA DE GREFIERI CUI: 13522812 55100000-1 24.09.2019 157
achizitia de servicii hoteliere,cazare si masa pt desf. act. de formare in barlad 07-25.10.2019
DA23598849 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 55000000-0 31.07.2019 17,771
servicii de cazare si masa - hora din strabuni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866223 MUNICIPIUL BIRLAD CUI: 4539912 55110000-4 29.09.2026 3,288
servicii cazare artisti festival folk - 12 camere
DAN2808230 MUZEUL VASILE PARVAN CUI: 4446465 55300000-3 14.07.2026 252
servicii de masa
DAN2808224 MUZEUL VASILE PARVAN CUI: 4446465 55300000-3 14.07.2026 707
servicii de servire a mesei
DAN2808169 MUZEUL VASILE PARVAN CUI: 4446465 55300000-3 14.07.2026 121
servicii de masa
DAN2806746 MUZEUL VASILE PARVAN CUI: 4446465 55300000-3 13.07.2026 295
servicii de masa
DAN2806741 MUZEUL VASILE PARVAN CUI: 4446465 55300000-3 13.07.2026 202
servicii de masa
DAN2806701 MUZEUL VASILE PARVAN CUI: 4446465 55300000-3 13.07.2026 166
servicii de masa
DAN2806570 MUZEUL VASILE PARVAN CUI: 4446465 55110000-4 13.07.2026 27,757
servicii de cazare si servicii de masa sesiune
DAN2773613 MUNICIPIUL BIRLAD CUI: 4539912 55110000-4 08.06.2026 288
servicii cazare eveniment ,,simpozionul national ,,meandrele diplomatiei romanesti intre autonomie si integrare
DAN2767783 MUNICIPIUL BIRLAD CUI: 4539912 55110000-4 29.05.2026 12,108
servicii de cazare cu mic dejun inclus, pentru zilele 15 si 16 mai 2026, in cadrul proiectului european sound of diversity, finantat in cadrul programului cerv-2024-citizens-town-nt
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/2807881
  • /api/v1/suppliers/2807881/revenue
  • /api/v1/suppliers/2807881/scores
  • /api/v1/suppliers/2807881/benchmarks
  • /api/v1/red-flags/by-supplier/2807881
  • /api/v1/suppliers/2807881/years
  • /api/v1/suppliers/2807881/cpv
  • /api/v1/suppliers/2807881/clients
  • /api/v1/suppliers/2807881/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API