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CUI: 6635240 SRL VASLUI MUNICIPIUL BARLAD

ALEXIADI SRL

Registered: 16.12.1994 STR. DRAGOS VODA, 46, 6400

Total revenue

95,469 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

36,010 RON

15 purchases

Offline purchases

59,459 RON

50 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

33.6%

Main client: DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR

National median: 30.2%

Ranked 17,967 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 13; the other 1 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
DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 — 32,101 — 32,101 33.6% 1.1% 16 2024–2026
COMUNA PUIESTI CUI: 3394317 14,186 12,534 — 26,720 28.0% 0.0% 11 2018–2026
COMUNA PERIENI CUI: 4540020 16,943 —— 16,943 17.8% 0.0% 8 2018–2019
COMUNA DODESTI CUI: 16368328 2,204 8,314 — 10,518 11.0% 0.0% 17 2018–2025
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 — 3,194 — 3,194 3.4% 0.0% 3 2024
COMUNA BACANI CUI: 3394120 2,677 —— 2,677 2.8% 0.0% 1 2018
SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 — 1,705 — 1,705 1.8% 0.2% 4 2025–2026
SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 — 1,076 — 1,076 1.1% 0.1% 1 2024
COMUNA TUTOVA CUI: 4446678 — 398 — 398 0.4% 0.0% 1 2021
SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 — 63 — 63 0.1% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 — 61 — 61 0.1% 0.0% 1 2022
TEATRUL VICTOR ION POPA CUI: 4446457 — 13 — 13 0.0% 0.0% 1 2026

1-12 of 12 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
DA33470255 COMUNA PUIESTI CUI: 3394317 44192000-2 15.06.2023 5,560
teava pe32
DA25429371 COMUNA PUIESTI CUI: 3394317 44192000-2 06.04.2020 1,143
alte materiale de constructii diverse
DA23034828 COMUNA PUIESTI CUI: 3394317 44100000-1 15.05.2019 6,506
materiale de constructii si articole conexe
DA22195562 COMUNA PERIENI CUI: 4540020 44100000-1 09.01.2019 670
materiale de constructii
DA21670182 COMUNA PERIENI CUI: 4540020 44100000-1 06.11.2018 2,239
materiale de constructii
DA21669193 COMUNA PERIENI CUI: 4540020 44140000-3 06.11.2018 2,616
materiale de constructii
DA21619870 COMUNA PUIESTI CUI: 3394317 44192000-2 31.10.2018 977
alte materiale de constructii diverse
DA21083602 COMUNA PERIENI CUI: 4540020 44000000-0 30.08.2018 1,730
materiale de constructii
DA20854971 COMUNA PERIENI CUI: 4540020 44100000-1 17.07.2018 2,901
materiale de constructii
DA20771210 COMUNA PERIENI CUI: 4540020 44000000-0 05.07.2018 2,252
structuri si materiale de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842778 SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 44115200-1 31.08.2026 291
consumabile instalatie sanitara
DAN2807724 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 44190000-8 14.07.2026 1,139
diverse materiale pentru zidarie si reparatii
DAN2807701 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 44812400-9 14.07.2026 3,128
diverse materiale de constructie var pasta,aracet,vopsea,lac,pensule,trafalet,amorsa,soda caustica
DAN2747529 TEATRUL VICTOR ION POPA CUI: 4446457 44531300-4 05.05.2026 13
holz-surub cu diblu
DAN2745366 COMUNA PUIESTI CUI: 3394317 44190000-8 30.04.2026 804
consumabile auxiliare pentru reparatii
DAN2745108 COMUNA PUIESTI CUI: 3394317 39830000-9 30.04.2026 3,821
produse de curatenie si produse de reparatii
DAN2645056 SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 45232460-4 30.12.2025 712
piese reparatii instalatii sanitare
DAN2644918 SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 44115200-1 30.12.2025 420
piese reparatii instalatii
DAN2617307 COMUNA PUIESTI CUI: 3394317 44111000-1 03.12.2025 2,034
produse de reparatii si curatenie
DAN2596455 COMUNA PUIESTI CUI: 3394317 39831240-0 05.11.2025 1,366
produse de curatenie
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/6635240
  • /api/v1/suppliers/6635240/revenue
  • /api/v1/suppliers/6635240/scores
  • /api/v1/suppliers/6635240/benchmarks
  • /api/v1/red-flags/by-supplier/6635240
  • /api/v1/suppliers/6635240/years
  • /api/v1/suppliers/6635240/cpv
  • /api/v1/suppliers/6635240/clients
  • /api/v1/suppliers/6635240/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API