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CUI: 19166528 SRL VRANCEA MUNICIPIUL FOCSANI

IMOBILIAR CONSULTING SRL

Registered: 03.11.2006 OITUZ, 56-58

Total revenue

1.02 Mn.

62 client authorities · paid between 2018 and 2026

Direct purchases

931,345 RON

402 purchases

Offline purchases

88,129 RON

10 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

24.1%

Main client: DIRECTIA DE ASISTENTA SOCIALA FOCSANI

National median: 30.2%

Ranked 26,961 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 18; the other 6 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
SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 946 —— 946 0.1% 0.0% 6 2021–2026
SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 807 —— 807 0.1% 0.1% 1 2025
CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 722 —— 722 0.1% 0.1% 2 2022–2023
GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 710 —— 710 0.1% 0.0% 1 2022
ORAS BUFTEA CUI: 4434029 600 —— 600 0.1% 0.0% 1 2020
CASA DE CULTURA ODOBESTI CUI: 4447223 550 —— 550 0.1% 0.1% 3 2020–2021
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 528 —— 528 0.1% 0.0% 2 2026
COMUNA CARLIGELE CUI: 4298067 — 393 — 393 0.0% 0.0% 2 2024–2026
PRESTARI SERVICII RASTOACA SRL CUI: 37905750 320 —— 320 0.0% 0.0% 2 2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 269 —— 269 0.0% 0.0% 1 2022
TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 193 —— 193 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 109 —— 109 0.0% 0.0% 1 2021

51-62 of 62 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
DA41291100 COMUNA HOMOCEA CUI: 4350688 35111000-5 30.09.2026 661
stingator p6
DA41273784 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 79417000-0 28.09.2026 1,815
achizitie servicii ssm si su
DA41247536 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 18143000-3 23.09.2026 2,240
echipament protectia muncii
DA41187851 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 44480000-8 16.09.2026 740
materiale su
DA41100773 COMUNA BALESTI CUI: 4410704 71521000-6 07.09.2026 1,000
servicii de coordonator (nivel superior in materie de securitate si sanatate in munca (ssm) santier
DA41098673 MARALIPIME SRL CUI: 54133928 79417000-0 02.09.2026 1,200
servicii ssm su
DA40953241 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 35111000-5 07.08.2026 170
achizitie stingator tip g2 la cabr cotesti
DA40937664 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA COTESTI CARLIGELE SI SLOBOZIA CIORASTI CUI: 49776056 79417000-0 04.08.2026 2,400
prestari servicii in domeniul ssm si su
DA40799569 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 33141623-3 10.07.2026 1,250
achizitie trusa sanitara prim ajutor
DA40796082 COMUNA COTESTI CUI: 4298032 71521000-6 09.07.2026 1,500
servicii de coordonator (nivel superior in materie de securitate si sanatate in munca (ssm) santier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835303 COMUNA CARLIGELE CUI: 4298067 35111320-4 19.08.2026 123
stingator p6
DAN2712083 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79419000-4 25.03.2026 1,000
servicii de evaluare utilaje ds-vn
DAN2707774 COMUNA CARLIGELE CUI: 4298067 35111300-8 19.03.2026 270
stingator incendiu p6, 2buc
DAN2333545 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 18143000-3 11.12.2024 1,094
echipament de protectie
DAN2333513 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 18143000-3 11.12.2024 80
saboti
DAN1253046 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 24455000-8 25.03.2020 79,500
dezinfectanti um 01333 focsani
DAN1252531 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 18143000-3 24.03.2020 2,187
materiale protectie
DAN1250090 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 33157100-6 17.03.2020 90
masti protectie
DAN1241173 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 22900000-9 21.02.2020 3,600
fise ssm si su
DAN1225441 COMUNA GOLESTI CUI: 4297967 18221100-5 20.01.2020 185
achizitie echipament protectie intemperii
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/19166528
  • /api/v1/suppliers/19166528/revenue
  • /api/v1/suppliers/19166528/scores
  • /api/v1/suppliers/19166528/benchmarks
  • /api/v1/red-flags/by-supplier/19166528
  • /api/v1/suppliers/19166528/years
  • /api/v1/suppliers/19166528/cpv
  • /api/v1/suppliers/19166528/clients
  • /api/v1/suppliers/19166528/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API