Total revenue
1.50 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
1.50 Mn.
1,478 purchases
Offline purchases
8,080 RON
26 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
25.4%
Main client: JUDETUL VRANCEA
National median: 30.2%
Ranked 25,623 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
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 52; the other 40 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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 7,778 | — | — | 7,778 | 0.5% | 0.0% | 19 | 2018–2024 |
| SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | 7,672 | — | — | 7,672 | 0.5% | 0.1% | 3 | 2019 |
| COMUNA CARLIGELE CUI: 4298067 | 7,035 | — | — | 7,035 | 0.5% | 0.0% | 2 | 2018–2022 |
| ENTEL SA CUI: 50867719 | 6,712 | — | — | 6,712 | 0.5% | 0.3% | 19 | 2024–2026 |
| CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 | 6,440 | — | — | 6,440 | 0.4% | 0.5% | 2 | 2021 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 4,744 | — | — | 4,744 | 0.3% | 0.0% | 3 | 2021–2023 |
| MUZEUL VRANCEI CUI: 4350670 | 4,621 | — | — | 4,621 | 0.3% | 0.1% | 7 | 2019–2026 |
| COMUNA MOVILENI CUI: 3814747 | 4,252 | — | — | 4,252 | 0.3% | 0.0% | 4 | 2025 |
| SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | 4,218 | — | — | 4,218 | 0.3% | 0.1% | 2 | 2020–2025 |
| PRESTARI SERVICII RASTOACA SRL CUI: 37905750 | 4,100 | — | — | 4,100 | 0.3% | 0.1% | 1 | 2020 |
| UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | 3,906 | — | — | 3,906 | 0.3% | 0.1% | 20 | 2018–2025 |
| LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | 3,240 | — | — | 3,240 | 0.2% | 0.1% | 3 | 2019 |
| COMUNA CAMPURI CUI: 4718128 | 3,094 | — | — | 3,094 | 0.2% | 0.0% | 3 | 2019–2026 |
| SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 2,840 | — | — | 2,840 | 0.2% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 2,139 | — | 2,139 | 0.1% | 0.0% | 3 | 2019 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 1,923 | — | — | 1,923 | 0.1% | 0.0% | 1 | 2019 |
| LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | 1,581 | — | — | 1,581 | 0.1% | 0.0% | 3 | 2023–2024 |
| COMUNA POPESTI CUI: 15541179 | 1,462 | — | — | 1,462 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA NISTORESTI CUI: 4447274 | 1,429 | — | — | 1,429 | 0.1% | 0.0% | 1 | 2019 |
| ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | 1,176 | — | — | 1,176 | 0.1% | 0.0% | 1 | 2018 |
| APA TERMIC TRANSPORT SA CUI: 1225869 | 1,067 | — | — | 1,067 | 0.1% | 0.0% | 3 | 2019–2021 |
| AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4350424 | 1,017 | — | — | 1,017 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | 1,004 | — | — | 1,004 | 0.1% | 0.1% | 3 | 2019–2023 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 983 | — | — | 983 | 0.1% | 0.0% | 2 | 2018 |
| COMUNA BILIESTI CUI: 16332375 | 958 | — | — | 958 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41288540 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 14810000-2 | 29.09.2026 | 264 |
| Contract object: achizitie produse abrazive | ||||
| DA41258291 | MUZEUL VRANCEI CUI: 4350670 | 43812000-8 | 25.09.2026 | 223 |
| Contract object: disc makita 250x3 b-08975 | ||||
| DA41223990 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 42662100-5 | 22.09.2026 | 950 |
| Contract object: obiecte scule/scule cu motor | ||||
| DA41223258 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 43830000-0 | 22.09.2026 | 1,364 |
| Contract object: obiecte scule/scule cu motor | ||||
| DA41223187 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 31400000-0 | 22.09.2026 | 264 |
| Contract object: materiale electrice si electronice | ||||
| DA41223065 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 38300000-8 | 22.09.2026 | 74 |
| Contract object: instrumente de masura | ||||
| DA41222961 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44510000-8 | 22.09.2026 | 74 |
| Contract object: obiecte scule | ||||
| DA41222918 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44512900-1 | 22.09.2026 | 60 |
| Contract object: consumabile scule | ||||
| DA41223573 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44510000-8 | 21.09.2026 | 103 |
| Contract object: obiecte scule | ||||
| DA41180649 | PENITENCIARUL FOCSANI CUI: 4297940 | 50800000-3 | 15.09.2026 | 114 |
| Contract object: reparatie polizor makita 9558 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2438859 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | 34913000-0 | 24.04.2025 | 92 |
| Contract object: consumabile unelte | ||||
| DAN2247529 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34913000-0 | 14.08.2024 | 114 |
| Contract object: set perii colectoare pentru polizor unghiular- srcf galati | ||||
| DAN2202857 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | 50532300-6 | 14.06.2024 | 76 |
| Contract object: servicii de reparare si de intretinere a generatoarelor | ||||
| DAN2188996 | ENET SA CUI: 8123890 | 32353100-3 | 28.05.2024 | 25 |
| Contract object: disc 230 mm= 2x8.405 lei<br>disc 125 mm= 2x 4.2 lei | ||||
| DAN2109654 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 42130000-9 | 06.02.2024 | 84 |
| Contract object: piese pentru pompe si compresoare / sorb | ||||
| DAN1965291 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 42123000-7 | 18.07.2023 | 55 |
| Contract object: racorduri pneumatice | ||||
| DAN1942323 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71500000-3 | 20.06.2023 | 84 |
| Contract object: inchiriere mai compactor- srcf galati | ||||
| DAN1918644 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71500000-3 | 10.05.2023 | 252 |
| Contract object: inchiriere mai compactor- srcf galati | ||||
| DAN1819075 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 44510000-8 | 21.12.2022 | 2,022 |
| Contract object: unelte | ||||
| DAN1585839 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 39713431-3 | 17.12.2021 | 185 |
| Contract object: saci aspirator | ||||
- 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/10742775/api/v1/suppliers/10742775/revenue/api/v1/suppliers/10742775/scores/api/v1/suppliers/10742775/benchmarks/api/v1/red-flags/by-supplier/10742775/api/v1/suppliers/10742775/years/api/v1/suppliers/10742775/cpv/api/v1/suppliers/10742775/clients/api/v1/suppliers/10742775/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders