Skip to content

CUI: 1444257 SRL VRANCEA SAT NANESTI, COMUNA NANESTI

SEREX SRL

Registered: 01.10.1991 627215

Total revenue

95,471 RON

21 client authorities · paid between 2018 and 2020

Direct purchases

86,155 RON

174 purchases

Offline purchases

9,316 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

28.8%

Main client: ENET SA

National median: 30.2%

Ranked 22,232 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 9 largest CPV groups, out of 9; the other 0 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
ENET SA CUI: 8123890 27,490 —— 27,490 28.8% 0.3% 30 2018–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 11,872 3,434 — 15,306 16.0% 0.1% 20 2018–2020
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 14,480 —— 14,480 15.2% 0.1% 20 2018–2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 12,560 —— 12,560 13.2% 0.3% 3 2019–2020
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 2,710 5,123 — 7,833 8.2% 0.0% 2 2020
COMUNA VRANCIOAIA CUI: 4447266 2,500 —— 2,500 2.6% 0.0% 1 2019
LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 2,188 —— 2,188 2.3% 0.0% 65 2018–2019
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 2,080 —— 2,080 2.2% 0.0% 2 2018
MUNICIPIUL FOCSANI CUI: 4350645 1,764 —— 1,764 1.9% 0.0% 9 2018–2019
DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 1,705 —— 1,705 1.8% 0.1% 4 2018–2019
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 1,679 —— 1,679 1.8% 0.2% 2 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 1,661 —— 1,661 1.7% 0.0% 10 2018–2019
COMUNA REGHIU CUI: 4350602 1,124 —— 1,124 1.2% 0.0% 1 2019
COMUNA GUGESTI CUI: 4297800 994 —— 994 1.0% 0.0% 2 2018
COMUNA NANESTI CUI: 4350548 — 718 — 718 0.8% 0.0% 2 2018–2019
COMUNA MOGOSESTI CUI: 4540437 449 —— 449 0.5% 0.0% 2 2018–2020
SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 352 —— 352 0.4% 0.1% 1 2018
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 320 —— 320 0.3% 0.0% 2 2018
SCOALA GIMNAZIALA NANESTI CUI: 28106720 204 —— 204 0.2% 0.0% 1 2018
COMUNA GOLOGANU CUI: 16373340 — 41 — 41 0.0% 0.0% 1 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 23 —— 23 0.0% 0.0% 1 2018

1-21 of 21 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
DA25661227 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 22820000-4 25.05.2020 50
registru a4 special
DA25676430 ENET SA CUI: 8123890 30197643-5 25.05.2020 1,218
hartie copiator
DA25577534 ENET SA CUI: 8123890 22900000-9 07.05.2020 1,613
registru parametri tura
DA25478391 ENET SA CUI: 8123890 22852000-7 14.04.2020 623
dosar cu sina-incopciat
DA25474018 ENET SA CUI: 8123890 30197643-5 14.04.2020 1,218
hartie copiator
DA25400678 ENET SA CUI: 8123890 30192700-8 31.03.2020 1,512
cutie arhivare ab 07
DA25348026 ENET SA CUI: 8123890 22900000-9 23.03.2020 542
formular tipizat si registru a3 cartonat
DA25337846 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 22852000-7 20.03.2020 560
dosar penitenciar
DA25242741 ENET SA CUI: 8123890 22852000-7 10.03.2020 1,383
dosar incopciat 1/1 si hartie copiator a4
DA25150750 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 22992000-0 27.02.2020 156
carton mucava

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1306551 COMUNA GOLOGANU CUI: 16373340 30192500-6 06.07.2020 41
achizitie folie protectie
DAN1305871 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 30199700-7 03.07.2020 2,513
tipizate,registre
DAN1266377 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 30199700-7 16.04.2020 5,123
tipizate diferite
DAN1256473 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 30199700-7 01.04.2020 588
tipizate
DAN1256302 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 30199700-7 01.04.2020 333
tipizate, imprimate
DAN1204774 COMUNA NANESTI CUI: 4350548 22800000-8 19.12.2019 128
registre de casa, nota de receptie si bon de consum
DAN1046588 COMUNA NANESTI CUI: 4350548 30199000-0 21.12.2018 590
achizitie 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/1444257
  • /api/v1/suppliers/1444257/revenue
  • /api/v1/suppliers/1444257/scores
  • /api/v1/suppliers/1444257/benchmarks
  • /api/v1/red-flags/by-supplier/1444257
  • /api/v1/suppliers/1444257/years
  • /api/v1/suppliers/1444257/cpv
  • /api/v1/suppliers/1444257/clients
  • /api/v1/suppliers/1444257/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API