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CUI: 22372684 SRL VRANCEA MUNICIPIUL FOCSANI

CURATATORIE-SPALATORIE LEBADA SRL

Registered: 06.09.2007 STR. MUNCITORI, 37

Total revenue

76,338 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

67,032 RON

105 purchases

Offline purchases

9,306 RON

15 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: COMUNA VULTURU

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 2 largest CPV groups, out of 2; 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
ORAS ODOBESTI CUI: 4297827 241 —— 241 0.3% 0.0% 1 2021
SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 193 —— 193 0.3% 0.0% 2 2018
COMUNA JARISTEA CUI: 4298016 141 —— 141 0.2% 0.0% 1 2020
DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 53 —— 53 0.1% 0.0% 1 2019

26-29 of 29 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
DA41101365 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 98312000-3 02.09.2026 763
spalat lenjerii patuturi prescolari si perdele sala de grupa
DA40483626 COMUNA VULTURU CUI: 4298059 98310000-9 29.05.2026 1,120
achizitie servicii de spalat costume populare ale ansamblului local rapsodia vultureana
DA40486981 SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 98310000-9 27.05.2026 4,060
achizitie servicii spalatorie scoala biliesti
DA40474479 COMUNA VULTURU CUI: 4298059 98312000-3 27.05.2026 1,200
achizitie servicii de spalat fata de masa mare
DA39421460 COMUNA VULTURU CUI: 4298059 98310000-9 04.12.2025 725
achizitie servicii de spalat camasi nationale rapsodia vultureana comuna vulturu, judetul vrancea
DA38904272 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 98312000-3 19.09.2025 264
spalat covoare(mochete)
DA38822987 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 98312000-3 09.09.2025 920
sapalt cearsafuri pat si plic, paturele patuturi gradinita copii
DA38791778 GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 98312000-3 03.09.2025 2,250
spalat covoare(mochete)
DA38636830 COMUNA VULTURU CUI: 4298059 98312000-3 01.08.2025 840
achizitie servicii de spalat fata de masa mare
DA38261660 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 98312000-3 04.06.2025 85
achizitie fata masa - mobilier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2700099 COMUNA CARLIGELE CUI: 4298067 98310000-9 10.03.2026 248
curatare/spalare si uscare lenjerie copii gradinita carligele
DAN2623149 COMUNA VULTURU CUI: 4298059 98310000-9 09.12.2025 725
achizitie servicii de spalare a costumelor populare, ale ansamblului local de dansuri si jocuri populare rapsodia vultureana comuna vulturu, judetul vrancea
DAN2583623 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 98310000-9 21.10.2025 215
utilitati administrative/spalat fete masa
DAN2231260 COMUNA VULTURU CUI: 4298059 98310000-9 22.07.2024 5,720
achizitia servicii de spalare a costumelor populare ale<br>ansamblului local de dansuri si jocuri populare rapsodia vultureana comuna vulturu, judetul vrancea, din dotarea caminului cultural vulturu
DAN2143780 COMUNA VULTURU CUI: 4298059 98310000-9 29.03.2024 620
achizitia de servicii avand ca obiect principal spalarea fetelor de masa mare.
DAN2109672 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 98390000-3 06.02.2024 242
prestari servicii
DAN2070701 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 98310000-9 19.12.2023 111
servicii spalat, calcat si apretat
DAN2064207 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 98310000-9 12.12.2023 111
servicii de spalatorie - faa focsani
DAN2039256 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 98310000-9 06.11.2023 71
servicii spalat, apretat si calcat
DAN1872989 COMUNA VULTURU CUI: 4298059 98310000-9 06.03.2023 885
achizitie servicii avand ca obiect principal spalarea costumelor populare ale ansamblului local de dansuri si jocuri populare rapsodia vultureana comuna vulturu, judetul vrancea, din dotarea caminului cultural vulturu.
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/22372684
  • /api/v1/suppliers/22372684/revenue
  • /api/v1/suppliers/22372684/scores
  • /api/v1/suppliers/22372684/benchmarks
  • /api/v1/red-flags/by-supplier/22372684
  • /api/v1/suppliers/22372684/years
  • /api/v1/suppliers/22372684/cpv
  • /api/v1/suppliers/22372684/clients
  • /api/v1/suppliers/22372684/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API