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CUI: 30249594 PFA VRANCEA MUNICIPIUL FOCSANI

DIMA PVALENTIN PERSOANA FIZICA AUTORIZATA

Registered: 28.05.2012 BRAILEI, 13, 620161 https://validsoftware.ro/

Total revenue

89,138 RON

20 client authorities · paid between 2018 and 2022

Direct purchases

71,865 RON

53 purchases

Offline purchases

17,273 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

26.5%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA

National median: 30.2%

Ranked 24,434 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 7 largest CPV groups, out of 7; 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
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 23,650 —— 23,650 26.5% 0.0% 4 2021–2022
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 16,200 — 16,200 18.2% 0.0% 5 2019–2021
SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 10,700 —— 10,700 12.0% 0.5% 4 2021–2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 8,700 —— 8,700 9.8% 0.4% 5 2019–2022
CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 3,700 1,008 — 4,708 5.3% 0.3% 5 2018–2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 4,565 —— 4,565 5.1% 0.1% 5 2018–2022
SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 3,780 65 — 3,845 4.3% 0.2% 9 2019–2022
JUDETUL VRANCEA CUI: 4350394 3,555 —— 3,555 4.0% 0.0% 2 2019–2021
SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 2,500 —— 2,500 2.8% 0.2% 2 2021
SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 2,500 —— 2,500 2.8% 0.2% 3 2018–2020
CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 2,400 —— 2,400 2.7% 0.1% 1 2020
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 1,350 —— 1,350 1.5% 0.0% 1 2021
DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 1,200 —— 1,200 1.4% 0.0% 1 2021
SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 910 —— 910 1.0% 0.0% 1 2018
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 550 —— 550 0.6% 0.0% 1 2020
MUZEUL VRANCEI CUI: 4350670 500 —— 500 0.6% 0.0% 1 2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 495 —— 495 0.6% 0.0% 4 2018–2022
COMUNA SIRETEL CUI: 4541386 395 —— 395 0.4% 0.0% 2 2018–2020
LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 300 —— 300 0.3% 0.0% 2 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 115 —— 115 0.1% 0.0% 2 2018–2019

1-20 of 20 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
DA31230617 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 72417000-6 23.08.2022 300
achizitie inregistrare/ reinnoire domeniu .ro 5 ani
DA31142698 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 72415000-2 08.08.2022 1,500
pachet avansat gazduire si mentenanta web
DA31119230 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 72413000-8 03.08.2022 13,000
analiza, design si implementare -reproiectare website spital si import date existente
DA31102444 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 72000000-5 01.08.2022 2,000
realizare modul web oficieri casatorii
DA30708777 MUZEUL VRANCEI CUI: 4350670 79822500-7 30.05.2022 500
servicii de proiectare grafica - vso-multimedia
DA30414568 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 72000000-5 18.04.2022 250
reparatii software calculator hp / upgrade windows
DA30406157 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 72000000-5 18.04.2022 3,000
servicii de mentenanta aplicatii carti de identitate , transcrieri certificate si casatorii
DA30367246 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 72413000-8 12.04.2022 900
mentenanta si administrare site
DA30208894 DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 72000000-5 22.03.2022 200
verificare software calculator
DA29864943 DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 72413000-8 01.02.2022 3,300
mentenanta catalog electronic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1710015 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 72417000-6 30.06.2022 65
reinnoire domeniu
DAN1630809 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 72320000-4 14.02.2022 3,600
mentenanta si servicii de asistenta tehnica si suport tehnic privind exploatarea platformei http://notulaebotanicae.ro / 12 luni
DAN1369040 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 72320000-4 17.11.2020 5,800
servicii de transfer baze de date , upgrade si gazduire
DAN1348731 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 72320000-4 08.10.2020 3,000
mentenanta si servicii de asistenta tehnica si suport tehnic privind exploatarea platformei http://notulaebotanicae.ro/ 12 luni
DAN1142427 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 72320000-4 12.08.2019 1,800
mentenanta si servicii de asistenta tehnica si suport tehnic privind exploatarea platformei http://notulaebotanicae.ro / 12 luni
DAN1136683 CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 72260000-5 30.07.2019 1,008
servicii informatice - mentenanta,actualizare,asistenta tehnica web site
DAN1108114 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 72320000-4 28.05.2019 2,000
servicii de analiza, remediere si transfer baze de date pe platforma http://notulaebotanicae.ro
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/30249594
  • /api/v1/suppliers/30249594/revenue
  • /api/v1/suppliers/30249594/scores
  • /api/v1/suppliers/30249594/benchmarks
  • /api/v1/red-flags/by-supplier/30249594
  • /api/v1/suppliers/30249594/years
  • /api/v1/suppliers/30249594/cpv
  • /api/v1/suppliers/30249594/clients
  • /api/v1/suppliers/30249594/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API