Total revenue
729,325 RON
43 client authorities · paid between 2018 and 2026
Direct purchases
725,952 RON
611 purchases
Offline purchases
3,373 RON
14 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: UNITATEA MILITARA NR0965 FOCSANI
National median: 30.2%
Ranked 24,904 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VANATORI CUI: 4297975 | 1,273 | — | — | 1,273 | 0.2% | 0.0% | 1 | 2018 |
| SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | 1,116 | — | — | 1,116 | 0.2% | 0.1% | 11 | 2023–2025 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 983 | — | — | 983 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | 843 | — | — | 843 | 0.1% | 0.1% | 2 | 2024–2025 |
| COMUNA BORDESTI CUI: 4297657 | 706 | — | — | 706 | 0.1% | 0.0% | 1 | 2020 |
| PENITENCIARUL FOCSANI CUI: 4297940 | 664 | — | — | 664 | 0.1% | 0.0% | 1 | 2024 |
| MUZEUL VRANCEI CUI: 4350670 | 609 | — | — | 609 | 0.1% | 0.0% | 4 | 2020–2022 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 605 | — | — | 605 | 0.1% | 0.0% | 2 | 2024 |
| TRANSPORT PUBLIC SA CUI: 10099760 | — | 421 | — | 421 | 0.1% | 0.0% | 4 | 2018–2019 |
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 378 | — | — | 378 | 0.1% | 0.0% | 1 | 2023 |
| COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | — | 355 | — | 355 | 0.1% | 0.0% | 1 | 2025 |
| INSTITUTIA PREFECTULUI CUI: 4298040 | 273 | — | — | 273 | 0.0% | 0.0% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 249 | — | 249 | 0.0% | 0.0% | 1 | 2020 |
| ENTEL SA CUI: 50867719 | 88 | — | — | 88 | 0.0% | 0.0% | 1 | 2025 |
| RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | — | 84 | — | 84 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA GOLOGANU CUI: 16373340 | — | 82 | — | 82 | 0.0% | 0.0% | 1 | 2018 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | — | 45 | — | 45 | 0.0% | 0.0% | 1 | 2020 |
| PARKING FOCSANI SA CUI: 36849806 | 42 | — | — | 42 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41282115 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | 34300000-0 | 28.09.2026 | 7,513 |
| Contract object: uleiuri auto si vaselina | ||||
| DA41281383 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | 34300000-0 | 28.09.2026 | 496 |
| Contract object: pachet filtre ford | ||||
| DA41185466 | COMUNA VINTILEASCA CUI: 4297886 | 34300000-0 | 15.09.2026 | 397 |
| Contract object: filtru combustibil buldoexcavator case | ||||
| DA40989843 | COMUNA VINTILEASCA CUI: 4297886 | 34300000-0 | 17.08.2026 | 169 |
| Contract object: consumabile microbuz electric vn10clv | ||||
| DA40989875 | COMUNA VINTILEASCA CUI: 4297886 | 34300000-0 | 17.08.2026 | 1,545 |
| Contract object: consumabile buldoexcavator case | ||||
| DA40989910 | COMUNA VINTILEASCA CUI: 4297886 | 34300000-0 | 17.08.2026 | 541 |
| Contract object: consumabile auto logan vn06clv | ||||
| DA40989953 | COMUNA VINTILEASCA CUI: 4297886 | 34300000-0 | 17.08.2026 | 322 |
| Contract object: consumabile autocamion iveco vn11clv | ||||
| DA40991259 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 | 34351100-3 | 14.08.2026 | 9,835 |
| Contract object: furnizare anvelope | ||||
| DA40742767 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | 34300000-0 | 01.07.2026 | 5,769 |
| Contract object: pachet piese auto | ||||
| DA40521182 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | 34300000-0 | 29.05.2026 | 5,868 |
| Contract object: pachet acumulatori si filtre combustibil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2620674 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 34913000-0 | 05.12.2025 | 355 |
| Contract object: pompa ambreiaj microbuz gl 13 pdn fct 5537/22/11/2025 | ||||
| DAN2401919 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | 34300000-0 | 11.03.2025 | 84 |
| Contract object: prezozne auto | ||||
| DAN1447156 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 44165100-5 | 07.04.2021 | 45 |
| Contract object: furtun apa1buc;coliere2buc | ||||
| DAN1383248 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31431000-6 | 17.12.2020 | 249 |
| Contract object: furnizare acumulator pentru autoutilitara | ||||
| DAN1180377 | TRANSPORT PUBLIC SA CUI: 10099760 | 44800000-8 | 04.11.2019 | 67 |
| Contract object: vopsea | ||||
| DAN1101108 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 34224200-5 | 07.05.2019 | 403 |
| Contract object: piese schimb autoutilitara - srcf galati | ||||
| DAN1101104 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 34324000-4 | 07.05.2019 | 361 |
| Contract object: piese schimb autoutilitara - srcf galati | ||||
| DAN1101101 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 34325100-2 | 07.05.2019 | 202 |
| Contract object: piese schimb autoutilitara - srcf galati | ||||
| DAN1092539 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 31400000-0 | 10.04.2019 | 324 |
| Contract object: acumulatori - srcf galati | ||||
| DAN1092537 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 34224200-5 | 10.04.2019 | 847 |
| Contract object: piese schimb auto - srcf galati | ||||
- 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/13340675/api/v1/suppliers/13340675/revenue/api/v1/suppliers/13340675/scores/api/v1/suppliers/13340675/benchmarks/api/v1/red-flags/by-supplier/13340675/api/v1/suppliers/13340675/years/api/v1/suppliers/13340675/cpv/api/v1/suppliers/13340675/clients/api/v1/suppliers/13340675/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders