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CUI: 1445759 SNC VRANCEA MUNICIPIUL FOCSANI

ZANFIR SNC

Registered: 06.06.1991 COTESTI, 88, 620068

Total revenue

1.00 Mn.

51 client authorities · paid between 2018 and 2025

Direct purchases

1.00 Mn.

5,284 purchases

Offline purchases

1,415 RON

5 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

28.3%

Main client: CRESA FOCSANI

National median: 30.2%

Ranked 22,752 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 29; the other 17 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
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 9 —— 9 0.0% 0.0% 2 2018

51-51 of 51 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
DA23332101 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 15131130-5 20.06.2019 148
cremwursti pui grandi
DA23332170 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 03142500-3 20.06.2019 30
oua de gaina
DA23325319 CRESA FOCSANI CUI: 32199824 15831000-2 19.06.2019 80
zahar brut 1kg
DA23322030 CRESA FOCSANI CUI: 32199824 15300000-1 19.06.2019 94
grapefruit
DA23322057 CRESA FOCSANI CUI: 32199824 03211000-3 19.06.2019 143
cereale cherrios 250 gr
DA23317376 CRESA FOCSANI CUI: 32199824 03211300-6 19.06.2019 117
orez deroni camolino1kg
DA23317449 CRESA FOCSANI CUI: 32199824 15330000-0 19.06.2019 85
rosii cuburi 400 gr
DA23317580 CRESA FOCSANI CUI: 32199824 15411200-4 19.06.2019 74
ulei bunica
DA23317637 CRESA FOCSANI CUI: 32199824 15511700-0 19.06.2019 350
lapte praf raraul 500 gr
DA23317693 CRESA FOCSANI CUI: 32199824 15331170-9 19.06.2019 91
broccoli congelat bonduelle 2.5 kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2580045 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 44420000-0 17.10.2025 521
marfuri 9 si marfuri 19
DAN2023268 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55300000-3 16.10.2023 250
servicii de masa sectia ciclism
DAN1240131 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 55520000-1 19.02.2020 28
servicii catering
DAN1156179 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 15544000-3 19.09.2019 514
produse alimentare
DAN1121116 COMUNA NEGRILESTI CUI: 15534708 15981200-0 01.07.2019 102
apa eveniment boteitul oilor
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/1445759
  • /api/v1/suppliers/1445759/revenue
  • /api/v1/suppliers/1445759/scores
  • /api/v1/suppliers/1445759/benchmarks
  • /api/v1/red-flags/by-supplier/1445759
  • /api/v1/suppliers/1445759/years
  • /api/v1/suppliers/1445759/cpv
  • /api/v1/suppliers/1445759/clients
  • /api/v1/suppliers/1445759/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API