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CUI: 29654100 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 2 indicators

PROCIFAL CONSTRUCTII SRL

Registered: 09.02.2012 COTESTI, 79, 620068

Total revenue

13.59 Mn.

11 client authorities · paid between 2018 and 2025

Direct purchases

4.15 Mn.

54 purchases

Offline purchases

0 RON

0 purchases

Tenders

9.43 Mn.

3 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

49.0%

Main client: COMUNA ANDREIASU DE JOS

National median: 30.2%

Ranked 8,745 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 5 largest CPV groups, out of 5; 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
COMUNA ANDREIASU DE JOS CUI: 4447304 —— 6,654,200 6,654,200 49.0% 37.7% 1 2020
COMUNA GAROAFA CUI: 4350718 —— 2,285,853 2,285,853 16.8% 2.7% 1 2022
PRESTARI SERVICII RASTOACA SRL CUI: 37905750 1,429,166 —— 1,429,166 10.5% 22.3% 12 2019–2024
COMUNA NARUJA CUI: 4447460 900,000 —— 900,000 6.6% 2.8% 1 2025
COMUNA PAUNESTI CUI: 4560213 —— 492,108 492,108 3.6% 0.8% 1 2021
COMUNA VIZANTEA-LIVEZI CUI: 4499621 449,623 —— 449,623 3.3% 1.1% 5 2018
COMUNA RASTOACA CUI: 16380763 438,880 —— 438,880 3.2% 6.3% 5 2019–2023
COMUNA BILIESTI CUI: 16332375 396,300 —— 396,300 2.9% 1.7% 5 2020–2025
COMUNA VULTURU CUI: 4298059 230,220 —— 230,220 1.7% 0.2% 5 2021–2024
COMUNA TAMBOESTI CUI: 4297720 202,133 —— 202,133 1.5% 0.4% 20 2018–2021
PRESTARI SERVICII CIORASTI SRL CUI: 30459529 106,600 —— 106,600 0.8% 0.4% 1 2018

1-11 of 11 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
IANY PROCONS SRL CUI: 35747042 1 492,108 984,215 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39001269 COMUNA NARUJA CUI: 4447460 45221220-0 02.10.2025 900,000
lucrari de reparatie punte metalica
DA38257417 COMUNA BILIESTI CUI: 16332375 14211000-3 03.06.2025 1,700
nisip 0-4 spalat
DA36232515 PRESTARI SERVICII RASTOACA SRL CUI: 37905750 14212310-6 02.08.2024 125,534
achizitie agregate
DA36232643 PRESTARI SERVICII RASTOACA SRL CUI: 37905750 44113620-7 02.08.2024 259,500
lucrari de asternere mixturi asfaltice
DA36129675 COMUNA VULTURU CUI: 4298059 14212300-3 15.07.2024 96,900
achizitie piatra sparta/ concasata de dimensiune (0/22.4 (31.5)
DA32675380 COMUNA RASTOACA CUI: 16380763 14212200-2 28.02.2023 1,040
balast
DA32152418 COMUNA RASTOACA CUI: 16380763 14212200-2 14.12.2022 2,340
balast
DA32152609 COMUNA RASTOACA CUI: 16380763 60100000-9 14.12.2022 10,000
incarcat si transportat moluz
DA31856835 COMUNA BILIESTI CUI: 16332375 45520000-8 14.11.2022 3,000
inchiriere autogreder
DA31699710 COMUNA BILIESTI CUI: 16332375 45233120-6 24.10.2022 362,840
reabilitare si modernizare drumuri comunale de interes local(str. piersicului, str. nucului fdt nr.1

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1067426 COMUNA GAROAFA CUI: 4350718 45233120-6 28.03.2022 2,285,853
refacere drum de interes local si aparari maluri pe raul putna, pe raza uat garoafa, afectate in urma calamitatilor din perioada 1827.06.2021
SCNA1054074 COMUNA PAUNESTI CUI: 4560213 45233140-2 23.06.2021 984,215
modernizare drumuri de interes local, zona piata scurta, comuna paunesti, judeul vrancea
SCNA1035095 COMUNA ANDREIASU DE JOS CUI: 4447304 45233120-6 07.04.2020 6,654,200
modernizare dc 115 km 0+000-1+300 si drumuri de interes local km 0+000-2+400 localitatea andreiasu de jos, judetul vrancea (proiectare si executie).
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/29654100
  • /api/v1/suppliers/29654100/revenue
  • /api/v1/suppliers/29654100/scores
  • /api/v1/suppliers/29654100/benchmarks
  • /api/v1/red-flags/by-supplier/29654100
  • /api/v1/suppliers/29654100/years
  • /api/v1/suppliers/29654100/cpv
  • /api/v1/suppliers/29654100/clients
  • /api/v1/suppliers/29654100/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API