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CUI: 14269735 SRL VRANCEA MUNICIPIUL FOCSANI

MENAROM SRL

Registered: 31.10.2001 SURAII, 16

Total revenue

687,328 RON

76 client authorities · paid between 2018 and 2026

Direct purchases

684,733 RON

361 purchases

Offline purchases

2,595 RON

6 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

39.8%

Main client: SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI

National median: 30.2%

Ranked 13,591 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 19; the other 7 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 GUGESTI CUI: 4297800 2,120 —— 2,120 0.3% 0.0% 1 2022
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 2,100 —— 2,100 0.3% 0.0% 1 2022
COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 2,092 —— 2,092 0.3% 0.1% 1 2024
SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 2,089 —— 2,089 0.3% 0.1% 1 2024
COMUNA CHIOJDENI CUI: 4350769 2,056 —— 2,056 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 1,973 —— 1,973 0.3% 0.1% 1 2021
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 1,966 —— 1,966 0.3% 0.0% 1 2024
COMUNA MOGOSOAIA CUI: 4420830 1,966 —— 1,966 0.3% 0.0% 1 2025
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 1,945 —— 1,945 0.3% 0.0% 1 2025
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 1,839 —— 1,839 0.3% 0.0% 4 2019–2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 1,659 — 1,659 0.2% 0.0% 2 2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 1,596 —— 1,596 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 1,546 —— 1,546 0.2% 0.6% 1 2021
DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 1,538 —— 1,538 0.2% 0.1% 1 2024
COMUNA SLOBOZIA CIORASTI CUI: 4297843 1,387 —— 1,387 0.2% 0.0% 1 2020
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 1,234 —— 1,234 0.2% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 990 —— 990 0.1% 0.0% 1 2026
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 966 —— 966 0.1% 0.1% 1 2025
COMUNA PLOSCUTENI CUI: 15534716 933 —— 933 0.1% 0.0% 1 2019
ORAS VALENII DE MUNTE CUI: 2842870 860 —— 860 0.1% 0.0% 2 2025–2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 845 —— 845 0.1% 0.0% 1 2024
CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 839 —— 839 0.1% 0.0% 1 2022
GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 813 —— 813 0.1% 0.1% 1 2022
LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 743 —— 743 0.1% 0.1% 1 2023
SCOALA GIMNAZIALA NECULAI JECHIANU VRINCIOAIA CUI: 26771181 688 —— 688 0.1% 0.1% 1 2025

26-50 of 76 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
DA41272266 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 39224300-1 28.09.2026 2,926
pachet menaj
DA41141815 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 39224300-1 09.09.2026 190
pachet cutii plastic
DA41069672 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 39224300-1 28.08.2026 454
achizitie frigider
DA41052443 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 39224300-1 26.08.2026 347
pachet oale
DA40993400 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 39224000-8 14.08.2026 1,496
cos gunoi
DA40988869 ORAS VALENII DE MUNTE CUI: 2842870 39224300-1 13.08.2026 408
frigider mini bar
DA40940426 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 39224000-8 05.08.2026 299
cos gunoi
DA40857867 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 39224000-8 21.07.2026 1,496
cos gunoi
DA40830196 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 39224000-8 15.07.2026 374
cos gunoi
DA40829095 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 39224000-8 15.07.2026 190
materiale diverse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812326 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 33793000-5 20.07.2026 145
echipament laborator/vas laborator
DAN2687070 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 39710000-2 20.02.2026 172
diverse aparate electrice uz casnic
DAN2527783 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 37414200-5 12.08.2025 1,299
lada frigorifica
DAN2470923 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39221100-8 04.06.2025 360
tocator
DAN1587484 COMUNA DUMITRESTI CUI: 4297690 39221200-9 20.12.2021 116
vesela
DAN1334335 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 39711130-9 09.09.2020 503
frigider - 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/14269735
  • /api/v1/suppliers/14269735/revenue
  • /api/v1/suppliers/14269735/scores
  • /api/v1/suppliers/14269735/benchmarks
  • /api/v1/red-flags/by-supplier/14269735
  • /api/v1/suppliers/14269735/years
  • /api/v1/suppliers/14269735/cpv
  • /api/v1/suppliers/14269735/clients
  • /api/v1/suppliers/14269735/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API