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CUI: 19050620 SRL VRANCEA MUNICIPIUL FOCSANI

DIART MP SRL

Registered: 22.09.2006 COLONEL NICOLAE VASILESCU, 8 https://www.diart.ro

Total revenue

169,166 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

164,205 RON

92 purchases

Offline purchases

4,961 RON

3 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

19.2%

Main client: COLEGIUL TEHNIC ANA ASLAN

National median: 30.2%

Ranked 31,901 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 15; the other 3 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
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 1,092 —— 1,092 0.7% 0.0% 1 2020
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 966 —— 966 0.6% 0.0% 1 2020
PENITENCIARUL FOCSANI CUI: 4297940 958 —— 958 0.6% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 645 —— 645 0.4% 0.0% 2 2019–2020
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 629 —— 629 0.4% 0.0% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 592 —— 592 0.4% 0.0% 1 2020
COMUNA TEREMIA MARE CUI: 4527403 588 —— 588 0.4% 0.0% 1 2020
SPITALUL GENERAL CF BRASOV CUI: 4443280 588 —— 588 0.4% 0.0% 1 2020
SPITALUL ORASENESC BALS CUI: 4394846 538 —— 538 0.3% 0.0% 1 2019
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 513 —— 513 0.3% 0.0% 1 2025
COMUNA CLEJA CUI: 4455536 487 —— 487 0.3% 0.0% 2 2020
MUZEUL DE ARTA POPULARA CUI: 4084390 487 —— 487 0.3% 0.0% 1 2019
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 361 —— 361 0.2% 0.0% 1 2018
TEATRUL ION CREANGA CUI: 4266510 — 328 — 328 0.2% 0.0% 1 2020
SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 323 —— 323 0.2% 0.1% 1 2025
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 277 —— 277 0.2% 0.0% 1 2018
UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 235 —— 235 0.1% 0.0% 1 2021
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 191 —— 191 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 176 —— 176 0.1% 0.0% 1 2020
LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 160 —— 160 0.1% 0.0% 1 2020

26-45 of 45 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
DA40219522 ORAS ODOBESTI CUI: 4297827 33772000-2 21.04.2026 347
role cearceaf pat czar odobesti
DA39432740 LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 33722000-7 03.12.2025 1,528
pachet produse coafura
DA38502212 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 34911100-7 11.07.2025 513
carucior cu tavita si rotile
DA38405296 SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 44411000-4 25.06.2025 323
articole sanitare
DA38123041 UNITATEA MILITARA 01932 CUI: 4443256 39712100-7 16.05.2025 1,097
pachet profesional frizerie
DA36686431 ORAS ODOBESTI CUI: 4297827 33141420-0 10.10.2024 59
manusi latex unica folosinta
DA36686611 ORAS ODOBESTI CUI: 4297827 33772000-2 10.10.2024 294
role cearceaf czar odobesti
DA36432463 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 33722100-8 03.09.2024 1,235
truse manichiura cito odobesti
DA34770208 ORAS ODOBESTI CUI: 4297827 39512100-5 22.12.2023 958
consumabile pentru czar
DA34618307 LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 33711400-1 05.12.2023 975
pachet produse coafor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2626683 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 33141623-3 11.12.2025 2,432
kit inlocuire trusa medicala prim ajutor- srcf galati
DAN1950789 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 33141623-3 30.06.2023 2,201
kit-uri de inlocuire trusa prim ajutor-srcf galati
DAN1368332 TEATRUL ION CREANGA CUI: 4266510 39330000-4 16.11.2020 328
tavita cu covoras sterilizare incaltaminte
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/19050620
  • /api/v1/suppliers/19050620/revenue
  • /api/v1/suppliers/19050620/scores
  • /api/v1/suppliers/19050620/benchmarks
  • /api/v1/red-flags/by-supplier/19050620
  • /api/v1/suppliers/19050620/years
  • /api/v1/suppliers/19050620/cpv
  • /api/v1/suppliers/19050620/clients
  • /api/v1/suppliers/19050620/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API