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CUI: 32231704 SRL VASLUI MUNICIPIUL BARLAD

BAL-TERM SRL

Registered: 11.09.2013 VASILE LUPU, 12, 731181

Total revenue

360,932 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

327,792 RON

57 purchases

Offline purchases

33,140 RON

9 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

26.1%

Main client: MUZEUL VASILE PARVAN

National median: 30.2%

Ranked 24,846 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 9 largest CPV groups, out of 9; 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 300 — 300 0.1% 0.0% 1 2024

26-26 of 26 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
DA41049471 CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 45259300-0 26.08.2026 9,878
revizii si autorizari functionare centrale termice
DA38826896 MUZEUL VASILE PARVAN CUI: 4446465 45259300-0 10.09.2025 14,565
revizii si autorizari functionare centrale termice
DA38817139 PALATUL COPIILOR VASLUI CUI: 3337559 45259300-0 08.09.2025 1,650
revizii si autorizari functionare centrale termice
DA38514743 CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 45259300-0 14.07.2025 12,255
revizii si autorizari functionare centrale termice
DA36889702 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 50000000-5 09.11.2024 2,000
interventie instalatie incalzire si revizii centrale
DA36114272 COMUNA BLAGESTI CUI: 3394260 50730000-1 12.07.2024 10,130
montare aac 24000btu
DA35998274 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 45259300-0 21.06.2024 6,148
revizii si autorizari functionare centrale termice
DA35973967 CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 45259300-0 18.06.2024 10,941
revizii si autorizari functionare centrale termice cs viitorul vaslui
DA35380873 LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 45259300-0 29.03.2024 4,515
reparatie arzator fnp100/2
DA34773706 CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 50721000-5 27.12.2023 27,340
reparatie instalatie incalzire sala polivalenta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2397921 MUZEUL VASILE PARVAN CUI: 4446465 98390000-3 05.03.2025 1,428
servicii centrale termice
DAN2345202 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71356100-9 23.12.2024 300
verificare tehnica periodica centrala termica beretta ciao 30 cf -24 kw la cladirea agentiei de voiaj barlad - otd iasi
DAN1975729 CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 72267000-4 02.08.2023 1,487
servicii de reparatii centrala aer conditionat sala sport
DAN1930078 CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 50711000-2 29.05.2023 5,875
servicii reparatii electrice punct termic sala sport
DAN1890907 SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 45453000-7 31.03.2023 550
reparatii centrala termica
DAN1815495 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 45259300-0 16.12.2022 840
verificare centrale termice la sediul dsp vaslui din str. republicii, bl 350
DAN1775943 MUZEUL VASILE PARVAN CUI: 4446465 72611000-6 17.10.2022 11,650
servicii de revizie tehnica centrale
DAN1643881 CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 71314310-8 11.03.2022 1,150
servicii de interventii instalatii termice
DAN1565001 MUZEUL VASILE PARVAN CUI: 4446465 71356000-8 12.11.2021 9,860
servicii de revizie
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/32231704
  • /api/v1/suppliers/32231704/revenue
  • /api/v1/suppliers/32231704/scores
  • /api/v1/suppliers/32231704/benchmarks
  • /api/v1/red-flags/by-supplier/32231704
  • /api/v1/suppliers/32231704/years
  • /api/v1/suppliers/32231704/cpv
  • /api/v1/suppliers/32231704/clients
  • /api/v1/suppliers/32231704/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API