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CUI: 2716066 SRL VRANCEA MUNICIPIUL FOCSANI

RATCOM SRL

Registered: 16.11.1992 STR. VILCELE, 15

Total revenue

339,960 RON

28 client authorities · paid between 2018 and 2020

Direct purchases

336,559 RON

155 purchases

Offline purchases

3,401 RON

19 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

43.7%

Main client: CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA

National median: 30.2%

Ranked 11,287 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 3 largest CPV groups, out of 3; 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
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 148,582 —— 148,582 43.7% 1.8% 29 2018–2020
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 89,444 —— 89,444 26.3% 0.8% 3 2018–2019
SPITALUL MUNICIPAL ADJUD CUI: 4410690 37,869 —— 37,869 11.1% 0.1% 7 2018–2020
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 9,704 —— 9,704 2.9% 0.3% 6 2018–2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 6,701 —— 6,701 2.0% 0.3% 5 2020
MUZEUL VRANCEI CUI: 4350670 6,101 —— 6,101 1.8% 0.1% 4 2018–2020
GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 6,090 —— 6,090 1.8% 0.4% 3 2018–2020
BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 4,412 —— 4,412 1.3% 0.2% 6 2018–2020
GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 3,908 —— 3,908 1.2% 0.1% 58 2018–2019
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 3,250 —— 3,250 1.0% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 3,250 —— 3,250 1.0% 0.2% 2 2018–2019
COMUNA BOLOTESTI CUI: 4297754 3,150 —— 3,150 0.9% 0.0% 2 2020
SCOALA GIMNAZIALA JITIA CUI: 22757567 2,310 —— 2,310 0.7% 0.3% 2 2018–2020
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 755 1,466 — 2,221 0.7% 0.0% 19 2020
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 — 1,935 — 1,935 0.6% 0.1% 5 2020
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 1,862 —— 1,862 0.6% 0.0% 3 2019–2020
SCOALA GIMNAZIALA BALESTI CUI: 22748887 1,850 —— 1,850 0.5% 0.3% 2 2019–2020
COMUNA JITIA CUI: 4350696 1,430 —— 1,430 0.4% 0.0% 2 2020
SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 1,400 —— 1,400 0.4% 0.2% 3 2018
SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 1,365 —— 1,365 0.4% 0.2% 2 2020
GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 711 —— 711 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 672 —— 672 0.2% 0.1% 1 2020
COMUNA BALESTI CUI: 4410704 650 —— 650 0.2% 0.0% 2 2020
DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4350556 336 —— 336 0.1% 0.1% 2 2020
COMUNA MILCOVUL CUI: 4297592 325 —— 325 0.1% 0.0% 1 2020

1-25 of 28 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
DA27112316 BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 90921000-9 18.12.2020 660
dezinsectie pulverizare
DA27014817 COMUNA BALESTI CUI: 4410704 90921000-9 09.12.2020 325
dezinsectie pulverizare
DA26744841 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 90923000-3 06.11.2020 1,483
deratizare
DA26735654 BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 90921000-9 05.11.2020 660
dezinsectie pulverizare
DA26666287 COMUNA BOLOTESTI CUI: 4297754 90921000-9 28.10.2020 1,250
deratizare si dezinsectie
DA26437708 COMUNA BALESTI CUI: 4410704 90921000-9 25.09.2020 325
dezinsectie pulverizare
DA26425406 COMUNA MILCOVUL CUI: 4297592 90921000-9 24.09.2020 325
dezinfectie cu pulverizare
DA26319477 COMUNA JITIA CUI: 4350696 90921000-9 11.09.2020 520
servicii dezinfectie suprafete sectii de votare
DA26310374 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 90921000-9 10.09.2020 12,006
dezinsectie aerosoli
DA26310433 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 90921000-9 10.09.2020 12,006
dezinsectie pulverizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1530207 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 90921000-9 16.09.2021 255
prestari servicii dezinfectie
DAN1529162 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 90921000-9 14.09.2021 420
prestari servicii dezinfectie
DAN1529094 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 90921000-9 14.09.2021 420
prestari servicii dezinfectie
DAN1529044 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 90921000-9 14.09.2021 420
prestari servicii dezinfectie
DAN1529025 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 90921000-9 14.09.2021 420
prestari servicii dezinfectie
DAN1241178 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 15811100-7 21.02.2020 70
paine
DAN1240250 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 15811100-7 19.02.2020 47
paine
DAN1239001 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 15811100-7 17.02.2020 47
paine
DAN1238602 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 15811100-7 14.02.2020 70
paine
DAN1237356 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 15811100-7 12.02.2020 47
paine
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/2716066
  • /api/v1/suppliers/2716066/revenue
  • /api/v1/suppliers/2716066/scores
  • /api/v1/suppliers/2716066/benchmarks
  • /api/v1/red-flags/by-supplier/2716066
  • /api/v1/suppliers/2716066/years
  • /api/v1/suppliers/2716066/cpv
  • /api/v1/suppliers/2716066/clients
  • /api/v1/suppliers/2716066/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API