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CUI: 24211269 SRL VRANCEA MUNICIPIUL FOCSANI

ALTDORF TEHNIK SRL

Registered: 17.07.2008 BRAILEI, 190 http://altdorftehnik.ro

Total revenue

3.40 Mn.

66 client authorities · paid between 2018 and 2026

Direct purchases

3.36 Mn.

237 purchases

Offline purchases

36,279 RON

7 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

12.6%

Main client: COLEGIUL TEHNIC EDMOND NICOLAU

National median: 30.2%

Ranked 37,770 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 23; the other 11 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
PENITENCIARUL FOCSANI CUI: 4297940 33,790 —— 33,790 1.0% 0.1% 3 2024
COMUNA REDIU CUI: 3126870 33,135 —— 33,135 1.0% 0.1% 2 2023–2026
COMUNA GURA-CALITEI CUI: 4350580 31,384 —— 31,384 0.9% 0.1% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 29,353 —— 29,353 0.9% 0.0% 2 2018
COMUNA CIORASTI CUI: 4350432 27,700 —— 27,700 0.8% 0.1% 1 2020
COMUNA JITIA CUI: 4350696 26,727 —— 26,727 0.8% 0.2% 2 2025
ORASUL PANCIU CUI: 4447320 26,189 —— 26,189 0.8% 0.0% 6 2018–2019
COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 25,210 —— 25,210 0.7% 0.6% 1 2021
COMUNA VIZANTEA-LIVEZI CUI: 4499621 23,415 —— 23,415 0.7% 0.1% 2 2020–2021
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA - PODU TURCULUI CUI: 4278655 20,170 —— 20,170 0.6% 1.4% 1 2021
UM 02542 CUI: 4297711 19,967 —— 19,967 0.6% 0.0% 6 2019–2020
SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 18,953 —— 18,953 0.6% 1.3% 1 2020
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 18,734 —— 18,734 0.6% 0.1% 1 2021
COMUNA PALTIN CUI: 4297959 16,765 —— 16,765 0.5% 0.1% 2 2023–2024
PRESTARI SERVICII RASTOACA SRL CUI: 37905750 15,413 —— 15,413 0.5% 0.2% 2 2025
UNITATEA MILITARA 01010 CUI: 15293049 14,711 —— 14,711 0.4% 0.1% 1 2020
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 14,047 —— 14,047 0.4% 0.2% 9 2018–2026
COMUNA BORDESTI CUI: 4297657 13,746 —— 13,746 0.4% 0.1% 4 2020–2021
CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 12,429 206 — 12,635 0.4% 0.3% 4 2022–2023
COMUNA GOLESTI CUI: 4297967 12,605 —— 12,605 0.4% 0.0% 1 2022
COMUNA VARTESCOIU CUI: 4298130 12,101 —— 12,101 0.4% 0.1% 1 2021
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 10,889 —— 10,889 0.3% 0.0% 1 2019
COMUNA HOMOCEA CUI: 4350688 8,433 —— 8,433 0.3% 0.0% 4 2021
COMUNA RACOASA CUI: 4639032 8,399 —— 8,399 0.3% 0.0% 1 2025
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 8,254 —— 8,254 0.2% 0.1% 1 2021

26-50 of 66 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
DA41151764 SPITALUL CLINIC DE URGENTA CUI: 4505332 44411000-4 10.09.2026 3,984
articole sanitare
DA41061267 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 45261210-9 27.08.2026 49,588
achizite lucrari de reparatii acoperis imobil c.p.v.i. paunesti
DA41000974 SPITALUL CLINIC DE URGENTA CUI: 4505332 45453100-8 17.08.2026 68,482
lucrari de reabilitare sistem invelitoare acoperis - cantina spital
DA40957290 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE ODOBESTI CUI: 25998144 44111800-9 07.08.2026 228
achizitie materiale de constructii
DA40826534 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 44111400-5 15.07.2026 455
vopsele
DA40825890 COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 44112500-3 15.07.2026 3,719
sistem colectare apa
DA40805317 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE ODOBESTI CUI: 25998144 44111400-5 10.07.2026 3,170
achizitie materiale de constructii
DA40767866 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE ODOBESTI CUI: 25998144 44111400-5 06.07.2026 2,627
achizitie materiale de constructii
DA40685307 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 44111400-5 23.06.2026 910
vopsele
DA40600524 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 44111400-5 10.06.2026 1,149
vopsele

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827433 CRESA FOCSANI CUI: 32199824 44110000-4 10.08.2026 140
materiale gospodaresti
DAN2827432 CRESA FOCSANI CUI: 32199824 44110000-4 10.08.2026 293
materiale gospodaresti
DAN2565260 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 44112500-3 03.10.2025 35,519
contract de achizitie publica de furnizare de produse - materiale invelitoare acoperis- tabla finisaj gotic (culoare grandemat gri grafit) 2150x1180mm - 42 coli<br>tabla finisaj gotic (culoare grandemat gri grafit) 3150x1180mm - 26 coli, tabla finisaj gotic (culoare grandemat gri grafit) 4150x1180mm - 18 coli, tabla finisaj gotic (culoare grandemat gri grafit) 5150x1180mm - 43 coli,tabla finisaj gotic (culoare grandemat gri grafit) 6150x1180mm - 6 coli, dolie (culoare grandemat gri grafit) 2m, coama (culoare grandemat gri grafit) 2m, bordura streasina (culoare grandemat gri grafit) 2m<br>jgheab d125mm (culoare gri grafit) 2m <br>jgheab d125mm (culoare gri grafit) 4m<br>racord d125mm (culoare gri grafit)<br>coltar jgheab d125mm (culoare gri grafit) exterior<br>coltar jgheab d125mm (culoaregri grafit) interior<br>element imbinare d125mm (culoare gri grafit)<br>carlig jgheab d125mm (culoare gri grafit)<br>burlan finisaj d90mm (culoare gri grafit) 3m<br>cot burlan d90mm (culoare gri grafit) 60 gr<br>cot burlan d90mmt.
DAN2137637 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 44810000-1 21.03.2024 189
vopsea f - 560561
DAN2137312 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 39224210-3 21.03.2024 17
pensule, trafalet - f560561
DAN1546693 CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 44114000-2 13.10.2021 40
beton 25kg baumit
DAN1546687 CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 44114000-2 13.10.2021 81
beton 25kg baumit
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/24211269
  • /api/v1/suppliers/24211269/revenue
  • /api/v1/suppliers/24211269/scores
  • /api/v1/suppliers/24211269/benchmarks
  • /api/v1/red-flags/by-supplier/24211269
  • /api/v1/suppliers/24211269/years
  • /api/v1/suppliers/24211269/cpv
  • /api/v1/suppliers/24211269/clients
  • /api/v1/suppliers/24211269/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API