Total revenue
355,168 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
353,471 RON
300 purchases
Offline purchases
1,697 RON
12 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
64.7%
Main client: DIRECTIA DE SANATATE PUBLICA VRANCEA
National median: 30.2%
Ranked 3,975 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 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA NR01517 CUI: 4447371 | 281 | — | — | 281 | 0.1% | 0.0% | 1 | 2025 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | 244 | — | — | 244 | 0.1% | 0.0% | 1 | 2024 |
| INSTITUTIA PREFECTULUI CUI: 4298040 | 203 | — | — | 203 | 0.1% | 0.0% | 1 | 2024 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | 170 | — | — | 170 | 0.1% | 0.0% | 5 | 2020–2022 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 88 | — | — | 88 | 0.0% | 0.0% | 1 | 2020 |
| ENET SA CUI: 8123890 | 48 | — | — | 48 | 0.0% | 0.0% | 2 | 2018–2022 |
| COMUNA GOLOGANU CUI: 16373340 | — | 25 | — | 25 | 0.0% | 0.0% | 1 | 2021 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 25 | — | — | 25 | 0.0% | 0.0% | 1 | 2018 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | — | 21 | — | 21 | 0.0% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA41237508 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 34300000-0 | 22.09.2026 | 4,665 |
| Contract object: pachet piese auto | ||||
| DA41213241 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 34300000-0 | 18.09.2026 | 391 |
| Contract object: pachet piese auto | ||||
| DA41143221 | COMUNA MAICANESTI CUI: 4297770 | 34300000-0 | 09.09.2026 | 3,141 |
| Contract object: pachet piese auto | ||||
| DA41067204 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 34300000-0 | 28.08.2026 | 298 |
| Contract object: pachet piese auto | ||||
| DA40926137 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 34300000-0 | 03.08.2026 | 4,747 |
| Contract object: pachete piese auto | ||||
| DA40524847 | MUNICIPIUL FOCSANI CUI: 4350645 | 34300000-0 | 03.06.2026 | 412 |
| Contract object: husea auto - covorase auto - husa voloan | ||||
| DA40479671 | COMUNA MAICANESTI CUI: 4297770 | 34300000-0 | 26.05.2026 | 1,378 |
| Contract object: pachet piese auto | ||||
| DA40476548 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | 34300000-0 | 26.05.2026 | 588 |
| Contract object: pachet piese auto | ||||
| DA40471344 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 34300000-0 | 25.05.2026 | 333 |
| Contract object: pachet piese auto | ||||
| DA40346096 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 34300000-0 | 08.05.2026 | 4,193 |
| Contract object: pachet piese auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768717 | MUZEUL VRANCEI CUI: 4350670 | 24316000-2 | 02.06.2026 | 17 |
| Contract object: apa distilata si tester stabilire concentratie acid | ||||
| DAN2109461 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | 34300000-0 | 06.02.2024 | 314 |
| Contract object: lichid parbriz, spray vaselina, spray contacte electrice, spray vd40 | ||||
| DAN1964532 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | 34300000-0 | 17.07.2023 | 503 |
| Contract object: baterie 70ah agm | ||||
| DAN1490930 | COMUNA GOLOGANU CUI: 16373340 | 34320000-6 | 01.07.2021 | 25 |
| Contract object: achizitie furtun alimentare | ||||
| DAN1446587 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 44831300-7 | 06.04.2021 | 11 |
| Contract object: chit auto | ||||
| DAN1446579 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 37462150-0 | 06.04.2021 | 10 |
| Contract object: arc acc | ||||
| DAN1260064 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | 34320000-6 | 07.04.2020 | 36 |
| Contract object: piese auto | ||||
| DAN1178963 | TRANSPORT PUBLIC SA CUI: 10099760 | 44832200-3 | 31.10.2019 | 42 |
| Contract object: diluant | ||||
| DAN1140996 | TRANSPORT PUBLIC SA CUI: 10099760 | 44832200-3 | 07.08.2019 | 511 |
| Contract object: materiale vopsitorie | ||||
| DAN1031061 | TRANSPORT PUBLIC SA CUI: 10099760 | 44832200-3 | 12.11.2018 | 168 |
| Contract object: nitrodiluant | ||||
- 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/13184452/api/v1/suppliers/13184452/revenue/api/v1/suppliers/13184452/scores/api/v1/suppliers/13184452/benchmarks/api/v1/red-flags/by-supplier/13184452/api/v1/suppliers/13184452/years/api/v1/suppliers/13184452/cpv/api/v1/suppliers/13184452/clients/api/v1/suppliers/13184452/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders