Total revenue
144,935 RON
36 client authorities · paid between 2018 and 2026
Direct purchases
141,889 RON
73 purchases
Offline purchases
3,046 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
56.0%
Main client: SERVICIUL DE AMBULANTA JUDET VRANCEA
National median: 30.2%
Ranked 6,161 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
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 81,220 | — | — | 81,220 | 56.0% | 0.2% | 23 | 2018–2026 |
| COMUNA CIORASTI CUI: 4350432 | 7,110 | — | — | 7,110 | 4.9% | 0.0% | 5 | 2021–2023 |
| SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 6,510 | — | — | 6,510 | 4.5% | 0.0% | 3 | 2018–2022 |
| SPITALUL NN SAVEANU VIDRA CUI: 4447401 | 5,000 | — | — | 5,000 | 3.5% | 0.1% | 2 | 2018–2022 |
| COMUNA FITIONESTI CUI: 4447193 | 4,100 | — | — | 4,100 | 2.8% | 0.0% | 3 | 2018–2021 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 4,000 | — | — | 4,000 | 2.8% | 0.0% | 4 | 2019 |
| CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | 3,280 | — | — | 3,280 | 2.3% | 0.8% | 1 | 2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 3,000 | — | — | 3,000 | 2.1% | 0.0% | 1 | 2018 |
| CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE SF IOAN CUI: 36966709 | 2,988 | — | — | 2,988 | 2.1% | 0.4% | 4 | 2018–2021 |
| COMUNA GUGESTI CUI: 4297800 | 2,500 | — | — | 2,500 | 1.7% | 0.0% | 1 | 2023 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 2,500 | — | — | 2,500 | 1.7% | 0.0% | 1 | 2020 |
| AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 2,200 | — | — | 2,200 | 1.5% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | 2,100 | — | — | 2,100 | 1.5% | 0.0% | 1 | 2024 |
| BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 | 2,000 | — | — | 2,000 | 1.4% | 0.2% | 3 | 2019–2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | 2,000 | — | — | 2,000 | 1.4% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | 1,300 | — | — | 1,300 | 0.9% | 0.1% | 1 | 2018 |
| COMUNA NANESTI CUI: 4350548 | — | 1,250 | — | 1,250 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA SLOBOZIA CIORASTI CUI: 4297843 | — | 1,250 | — | 1,250 | 0.9% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | 831 | — | — | 831 | 0.6% | 0.0% | 2 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625 | 700 | — | — | 700 | 0.5% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | 650 | — | — | 650 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA GOLOGANU CUI: 16373340 | 650 | — | — | 650 | 0.5% | 0.0% | 1 | 2018 |
| BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 650 | — | — | 650 | 0.5% | 0.0% | 1 | 2019 |
| LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | 650 | — | — | 650 | 0.5% | 0.0% | 1 | 2018 |
| CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 | 650 | — | — | 650 | 0.5% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41103360 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | 71317000-3 | 03.09.2026 | 3,280 |
| Contract object: servicii ssm si psi | ||||
| DA39904115 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 80530000-8 | 26.02.2026 | 1,000 |
| Contract object: curs specializare inspector in domeniul securitatatii si sanatatii in munca | ||||
| DA39719370 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 71317000-3 | 28.01.2026 | 11,760 |
| Contract object: prestari servicii ssm su rsvti | ||||
| DA37263286 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 71317000-3 | 09.01.2025 | 11,760 |
| Contract object: prestari servicii ssm su rsvti | ||||
| DA35718948 | GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625 | 80530000-8 | 15.05.2024 | 700 |
| Contract object: curs perfectionare inspector in domeniul securitatatii si sanatatii in munca | ||||
| DA35705149 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | 80530000-8 | 14.05.2024 | 2,100 |
| Contract object: curs perfectionare inspector in domeniul securitatatii si sanatatii in munca | ||||
| DA35698737 | BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 | 80530000-8 | 14.05.2024 | 700 |
| Contract object: curs perfectionare inspector in domeniul securitatatii si sanatatii in munca | ||||
| DA35298104 | PARC INDUSTRIAL VRANCEA SRL CUI: 44375312 | 80530000-8 | 19.03.2024 | 250 |
| Contract object: intocmire documente s.s.m. p.s.i, evaluare riscuri | ||||
| DA34781133 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 71317000-3 | 03.01.2024 | 11,760 |
| Contract object: prestari servicii ssm su rsvti | ||||
| DA34158463 | COMUNA CIORASTI CUI: 4350432 | 80530000-8 | 03.10.2023 | 865 |
| Contract object: intocmire documente s.s.m. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1820137 | COMUNA NANESTI CUI: 4350548 | 80530000-8 | 22.12.2022 | 1,250 |
| Contract object: servicii formare profesionala | ||||
| DAN1449853 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 80411200-0 | 09.04.2021 | 1,250 |
| Contract object: curs de formare profesionala masinist | ||||
| DAN1132916 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 80510000-2 | 22.07.2019 | 546 |
| Contract object: participare curs ssm ispas mirel laurentiu 17 iul-3 aug 2019 | ||||
- 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/23501116/api/v1/suppliers/23501116/revenue/api/v1/suppliers/23501116/scores/api/v1/suppliers/23501116/benchmarks/api/v1/red-flags/by-supplier/23501116/api/v1/suppliers/23501116/years/api/v1/suppliers/23501116/cpv/api/v1/suppliers/23501116/clients/api/v1/suppliers/23501116/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders