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CUI: 13962074 SRL VRANCEA SAT MIRCESTII NOI, COMUNA VANATORI

ROMCLASIC SRL

Registered: 06.06.2001 627398

Total revenue

1.77 Mn.

63 client authorities · paid between 2018 and 2026

Direct purchases

1.77 Mn.

1,216 purchases

Offline purchases

2,142 RON

7 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

27.7%

Main client: DIRECTIA DE SANATATE PUBLICA VRANCEA

National median: 30.2%

Ranked 23,299 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 22; the other 10 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
ORAS LIVADA CUI: 3896852 875 —— 875 0.1% 0.0% 1 2020
COMUNA TULNICI CUI: 4297703 848 —— 848 0.1% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 628 —— 628 0.0% 0.0% 2 2021–2022
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 580 —— 580 0.0% 0.0% 1 2022
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 538 —— 538 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 397 —— 397 0.0% 0.0% 1 2026
PRESTARI SERVICII RASTOACA SRL CUI: 37905750 377 —— 377 0.0% 0.0% 1 2018
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 333 —— 333 0.0% 0.0% 2 2018
UM 0841 FOCSANI CUI: 4297630 208 —— 208 0.0% 0.5% 2 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 126 —— 126 0.0% 0.0% 1 2022
COMUNA DUMITRESTI CUI: 4297690 99 —— 99 0.0% 0.0% 1 2020
CENTRUL CULTURAL VRANCEA CUI: 27059530 42 —— 42 0.0% 0.0% 1 2018
UNITATEA MILITARA NR01517 CUI: 4447371 40 —— 40 0.0% 0.0% 1 2026

51-63 of 63 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
DA41263980 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 30192000-1 25.09.2026 1,079
pachet articole de papetarie
DA41207315 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 30199000-0 17.09.2026 19,260
pachet articole de papetarie
DA41196483 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 39831240-0 16.09.2026 714
pachet articole de papetarie
DA41195073 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 18931000-4 16.09.2026 165
troler mare mf johnny england ii
DA41177883 COMUNA GUGESTI CUI: 4297800 39800000-0 14.09.2026 83,388
lot nr. 1 - materiale igienico sanitare si gospodaresti
DA41158260 COMUNA SLOBOZIA BRADULUI CUI: 4410658 39162110-9 10.09.2026 4,450
pachet articole de papetarie
DA41128634 SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 39162110-9 08.09.2026 992
pachet articole de papetarie
DA41048334 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 35821000-5 25.08.2026 397
steag ro si ue 90x135 cm
DA41044630 SCOALA GIMNAZIALA VANATORI CUI: 22811852 30195900-1 25.08.2026 2,248
tabla alba magnetica aluminiu 120x200cm
DA41040219 COMUNA GOLESTI CUI: 4297967 39162110-9 25.08.2026 2,131
achizitie pachet papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2782334 ENTEL SA CUI: 50867719 42512510-6 17.06.2026 124
condica prezenta a4 10 bucx12,397
DAN2212840 COMUNA GOLOGANU CUI: 16373340 30192700-8 01.07.2024 45
papetarie
DAN2181608 COMUNA GURA-CALITEI CUI: 4350580 30199000-0 16.05.2024 878
produse sectii de votare gura calitei
DAN1850392 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 42512510-6 26.01.2023 59
registru cartonat
DAN1362964 COMUNA GOLESTI CUI: 4297967 30199000-0 04.11.2020 202
hartie xerox
DAN1261264 COMUNA GOLESTI CUI: 4297967 35113200-1 08.04.2020 700
achizitie masti protectie
DAN1070544 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 39263000-3 11.02.2019 134
furnituri birou
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/13962074
  • /api/v1/suppliers/13962074/revenue
  • /api/v1/suppliers/13962074/scores
  • /api/v1/suppliers/13962074/benchmarks
  • /api/v1/red-flags/by-supplier/13962074
  • /api/v1/suppliers/13962074/years
  • /api/v1/suppliers/13962074/cpv
  • /api/v1/suppliers/13962074/clients
  • /api/v1/suppliers/13962074/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API