Skip to content

CUI: 2379947 SRL VRANCEA SAT SURAIA, COMUNA SURAIA

CANDO EXIM SRL

Registered: 09.10.1992 627330 https://www.candoexim.ro

Total revenue

2.47 Mn.

181 client authorities · paid between 2018 and 2026

Direct purchases

2.39 Mn.

2,003 purchases

Offline purchases

74,980 RON

44 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

7.1%

Main client: COMPANIA DE UTILITATI PUBLICE SA

National median: 30.2%

Ranked 40,812 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 26; the other 14 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
COMUNA SLOBOZIA BRADULUI CUI: 4410658 14,025 —— 14,025 0.6% 0.0% 11 2018–2026
SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 13,156 —— 13,156 0.5% 0.6% 14 2020–2026
GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 11,856 —— 11,856 0.5% 0.8% 17 2019–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 11,687 —— 11,687 0.5% 0.2% 9 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 11,563 —— 11,563 0.5% 0.0% 7 2019–2025
ATENEUL POPULAR MR GHPASTIA CUI: 4410569 11,402 —— 11,402 0.5% 1.6% 3 2019–2022
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 11,254 —— 11,254 0.5% 0.6% 23 2019–2026
COMUNA OBREJITA CUI: 16332383 10,979 —— 10,979 0.4% 0.2% 2 2020–2024
COMUNA VINTILEASCA CUI: 4297886 10,641 —— 10,641 0.4% 0.0% 10 2018–2022
COMUNA GOLOGANU CUI: 16373340 10,591 —— 10,591 0.4% 0.1% 11 2018–2025
SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 9,982 —— 9,982 0.4% 0.3% 7 2018–2023
CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 9,924 —— 9,924 0.4% 0.4% 11 2022–2025
LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 9,640 —— 9,640 0.4% 0.1% 14 2019–2026
COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 9,631 —— 9,631 0.4% 0.1% 28 2018–2026
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 9,293 —— 9,293 0.4% 0.3% 8 2024–2026
SCOALA GIMNAZIALA NR 6 CUI: 24630631 9,208 —— 9,208 0.4% 0.5% 5 2024–2026
SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 9,207 —— 9,207 0.4% 0.7% 13 2020–2025
CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 8,931 —— 8,931 0.4% 0.3% 14 2018–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 8,830 —— 8,830 0.4% 0.4% 14 2019–2025
COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 8,188 —— 8,188 0.3% 0.2% 14 2018–2026
SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 7,747 —— 7,747 0.3% 0.7% 11 2018–2025
COMUNA BOLOTESTI CUI: 4297754 7,158 —— 7,158 0.3% 0.0% 5 2018–2026
SPITALUL ORASENESC PANCIU CUI: 4350408 6,570 —— 6,570 0.3% 0.1% 4 2019–2026
LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 6,569 —— 6,569 0.3% 0.4% 6 2018–2021
ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 6,452 —— 6,452 0.3% 0.3% 12 2018–2023

51-75 of 181 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
DA41299787 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 50413200-5 30.09.2026 880
servicii mentenanata stingator p1/p2/p3/p6/p9/sm6/sm9/g2/g5
DA41285074 SCOALA GIMNAZIALA JITIA CUI: 22757567 50413200-5 29.09.2026 198
servicii mentenanata stingator p1/p2/p3/p6/p9/sm6/sm9/g2/g5
DA41281139 SCOALA GIMNAZIALA SURAIA CUI: 18974770 50610000-4 28.09.2026 568
inlocuire acumulator centrala detectie
DA41281236 SCOALA GIMNAZIALA SURAIA CUI: 18974770 50610000-4 28.09.2026 226
inlocuire detector fum
DA41267737 COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 50413200-5 25.09.2026 750
revizie specializata instalatie stingere
DA41267789 COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 50610000-4 25.09.2026 800
revizie specializata instalatie detectie incendiu
DA41270135 SCOALA GIMNAZIALA SURAIA CUI: 18974770 50610000-4 25.09.2026 3,200
revizie specializata instalatie detectie incediu
DA41270313 SCOALA GIMNAZIALA SURAIA CUI: 18974770 50413200-5 25.09.2026 800
servicii de reparare si de intrtinere a echipamentului de stingere a incendiilor
DA41267443 CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 50610000-4 25.09.2026 1,800
revizie specializata detectie incendiu - trimestrial
DA41267547 CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 50413200-5 25.09.2026 1,470
servicii de mentenanata stingatoare - p50

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2724813 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 50413200-5 06.04.2026 1,540
verificare stingatoare
DAN2677789 ENTEL SA CUI: 50867719 50610000-4 09.02.2026 3,200
revizie statie incendiu 2 buc si revizie hidranti 2 buc
DAN2653896 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 13.01.2026 2,662
servicii de reparare si intretinere a echipamentelor de stingere a incendiilor ds-vn
DAN2517375 CRESA FOCSANI CUI: 32199824 50610000-4 29.07.2025 1,150
revizie instalatie
DAN2493749 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 50413200-5 02.07.2025 3,484
verificare stingatoare
DAN2430342 ORASUL PANCIU CUI: 4447320 50413200-5 10.04.2025 9,450
servicii verificare instalatii stingere incendii:hidranti, stingatoare
DAN2423885 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 50413200-5 04.04.2025 560
verificare stingatoare
DAN2371017 ENTEL SA CUI: 50867719 50413200-5 28.01.2025 380
incarcat bstingatoare
DAN2352972 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 50413200-5 08.01.2025 866
verificare stingatoare
DAN2336725 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 50413200-5 13.12.2024 40
servicii mentenanta stingatoare p6
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/2379947
  • /api/v1/suppliers/2379947/revenue
  • /api/v1/suppliers/2379947/scores
  • /api/v1/suppliers/2379947/benchmarks
  • /api/v1/red-flags/by-supplier/2379947
  • /api/v1/suppliers/2379947/years
  • /api/v1/suppliers/2379947/cpv
  • /api/v1/suppliers/2379947/clients
  • /api/v1/suppliers/2379947/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API