Total revenue
109.33 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
2.86 Mn.
18 purchases
Offline purchases
427,884 RON
2 purchases
Tenders
106.04 Mn.
33 contracts
Won without competition
39.0%
12 of 26 lots
National rate: 34.3%
Ranked 5,535 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
47.2%
Main client: JUDETUL VRANCEA
National median: 30.2%
Ranked 9,512 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
#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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| AGGRUPINSTAL SRL CUI: 15767274 | 2 | 20,430,446 | 80,039,684 | 1 | 2024–2025 |
| EUROBETON 2008 COMPACT SRL CUI: 33270892 | 1 | 13,059,598 | 65,297,989 | 1 | 2024 |
| MBMDECOR INSTAL SRL CUI: 21803762 | 1 | 13,059,598 | 65,297,989 | 1 | 2024 |
| CONBETA SRL CUI: 1437292 | 1 | 13,059,598 | 65,297,989 | 1 | 2024 |
| PIF & LMS CONSTRUCT SRL CUI: 40524357 | 10 | 21,087,181 | 61,013,997 | 6 | 2022–2025 |
| SPA INOVATIONS SRL CUI: 32606286 | 2 | 11,635,767 | 23,271,532 | 1 | 2021 |
| GLOBEXTERRA SRL CUI: 28610220 | 3 | 7,105,825 | 21,317,478 | 1 | 2023 |
| NS CONSART 96 SRL CUI: 8593035 | 2 | 3,751,824 | 15,007,296 | 1 | 2022–2025 |
| ALMA CONSULTING SRL CUI: 1444788 | 2 | 4,230,161 | 12,690,482 | 2 | 2023–2024 |
| PAVGRUP SRL CUI: 22412517 | 1 | 1,965,574 | 7,862,296 | 1 | 2022 |
| EXPROSOV SRL CUI: 36884358 | 1 | 1,786,250 | 7,145,000 | 1 | 2025 |
| BIA CONSPROIECT SRL CUI: 29523300 | 1 | 230,500 | 460,999 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41284886 | COMUNA COTESTI CUI: 4298032 | 15897300-5 | 29.09.2026 | 17,185 |
| Contract object: furnizare si distributie fructe in scoli | ||||
| DA39008229 | COMUNA COTESTI CUI: 4298032 | 15897300-5 | 03.10.2025 | 16,891 |
| Contract object: furnizare si distributie fructe in scoli | ||||
| DA38436220 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | 45453000-7 | 01.07.2025 | 71,282 |
| Contract object: reparatii curente la centru scolar pentru educatie incluziva elena doamna- cladire internat | ||||
| DA36445245 | COMUNA COTESTI CUI: 4298032 | 15897300-5 | 04.09.2024 | 15,470 |
| Contract object: furnizare si distributie fructe in scoli | ||||
| DA36018595 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | 45453000-7 | 26.06.2024 | 26,156 |
| Contract object: plinta ceramica | ||||
| DA35537480 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | 45453000-7 | 17.04.2024 | 504,201 |
| Contract object: lucrari de aplicare glet de ipsos pe tencuieli la pereti | ||||
| DA35470837 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 45453000-7 | 09.04.2024 | 254,016 |
| Contract object: lucrari de igienizare si reparatii curente la cladirea liceului g.g. longinescu focsani | ||||
| DA34626208 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 45300000-0 | 06.12.2023 | 84,000 |
| Contract object: achizitie obiecte sanitare si accesorii aferente pentru cladire liceu g.g. longinescu focsani, inclu | ||||
| DA34180919 | COMUNA COTESTI CUI: 4298032 | 15897300-5 | 05.10.2023 | 13,823 |
| Contract object: furnizare si distributie fructe in scoli | ||||
| DA33984128 | ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 | 45453000-7 | 12.09.2023 | 806,722 |
| Contract object: lucrari de igienizare si reparatii curente la cladirea cinematograf balada | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2473074 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45520000-8 | 06.06.2025 | 8,800 |
| Contract object: inchiriere utilaje cu operator - srcf galati | ||||
| DAN1770762 | JUDETUL VRANCEA CUI: 4350394 | 45111291-4 | 10.10.2022 | 419,084 |
| Contract object: lucrari de amenajari exterioare si sistematizare vertical la obiectivul sectia de pneumoftizilogie din cadrul spitalului judetean de urgenta ,,sf. pantelimon. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132411 | UM 02542 CUI: 4297711 | 45000000-7 | 02.09.2026 | 65,297,989 |
| Contract object: 2021-i-338 focsani - lucrari de investitii si interventie in cazarma 338 focsani | ||||
| SCNA1131149 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 45453000-7 | 09.03.2026 | 2,344,658 |
| Contract object: executia de lucrari de constructii si instalatii, inclusiv dotari cu utilaje, echipamente tehnologice si functionale care necesita montaj pentru obiectivul de investitii cresterea eficientei energetice a sediului statiei de pompieri vidra | ||||
| CAN1154864 | UM 02542 CUI: 4297711 | 45000000-7 | 26.09.2025 | 14,741,695 |
| Contract object: 2023 - c/i - 707 focsani -lucrari de consolidare si reabilitare a pavilionului a - cerc militar, din cazarma 707 focsani-(proiectare + executie) | ||||
| SCNA1124087 | ORAS ODOBESTI CUI: 4297827 | 45212314-0 | 12.08.2025 | 7,145,000 |
| Contract object: proiectare si executie lucrari in scopul realizarii obiectivului reabilitare si consolidare seismica scoala - local c, oras odobesti | ||||
| SCNA1123224 | MUNICIPIUL FOCSANI CUI: 4350645 | 45200000-9 | 22.07.2025 | 1,315,945 |
| Contract object: executie lucrari in cadrul proiectului cresterea performantei energetice si lucrari conexe pentru cladirea internat a liceului cu program sportiv | ||||
| SCNA1052263 | JUDETUL VRANCEA CUI: 4350394 | 45000000-7 | 16.05.2025 | 7,315,243 |
| Contract object: amenajarea centrului comunitar de servicii copii cu dizabilitati, sat petresti, comuna vinatori, judetul vrancea | ||||
| CAN1122128 | JUDETUL VRANCEA CUI: 4350394 | 15500000-3 | 12.11.2024 | 14,290,929 |
| Contract object: acord - cadru avand ca obiect furnizare si distributie a fructelor, laptelui, produselor lactate si produselor de panificatie in scoli, prescolarilor din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si elevilor din invatamantul special din judetul vrancea in anii 2023-2027 | ||||
| SCNA1108640 | COMUNA VIDRA CUI: 4297649 | 45215221-2 | 06.08.2024 | 1,962,086 |
| Contract object: proiectare si executie lucrari in cadrul proiectului construire centru de zi destinat copiilor cu risc de abandon sf. maria , sat tichiris, comuna vidra, judetul vrancea | ||||
| SCNA1105274 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 45000000-7 | 06.06.2024 | 9,812,796 |
| Contract object: lucrari de restaurare si punere in valoare a monumentului istoric casa dr. saideman, municipiul focsani, jud. vrancea - cod lmi - vn-ii-m-b-06482 | ||||
| SCNA1052264 | JUDETUL VRANCEA CUI: 4350394 | 45000000-7 | 29.02.2024 | 15,956,289 |
| Contract object: reabilitare energetica si lucrari conexe pentru centru dgaspc-vn- sat petresti, com. vinatori | ||||
- 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/18774756/api/v1/suppliers/18774756/revenue/api/v1/suppliers/18774756/scores/api/v1/suppliers/18774756/benchmarks/api/v1/red-flags/by-supplier/18774756/api/v1/suppliers/18774756/years/api/v1/suppliers/18774756/cpv/api/v1/suppliers/18774756/clients/api/v1/suppliers/18774756/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders