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CUI: 30559986 SRL VRANCEA SAT UNIREA, ORAS ODOBESTI

HORECA PIV SRL

Registered: 17.08.2012 LIBERTATII, 446, 625301 https://www.horecapiv.ro

Total revenue

318,675 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

310,615 RON

101 purchases

Offline purchases

8,060 RON

4 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

26.7%

Main client: SPITALUL MUNICIPAL ADJUD

National median: 30.2%

Ranked 24,224 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 10 largest CPV groups, out of 10; 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 MUNICIPAL ADJUD CUI: 4410690 85,173 —— 85,173 26.7% 0.1% 48 2020–2026
SINAIA FOREVER SRL CUI: 27249969 80,550 —— 80,550 25.3% 0.6% 3 2026
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 42,002 —— 42,002 13.2% 0.4% 12 2018–2026
COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 26,553 —— 26,553 8.3% 0.5% 4 2022–2026
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 22,792 —— 22,792 7.2% 0.2% 4 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 8,060 — 8,060 2.5% 0.0% 4 2024–2026
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 7,440 —— 7,440 2.3% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 7,282 —— 7,282 2.3% 0.0% 1 2019
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 5,975 —— 5,975 1.9% 0.0% 3 2021–2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 4,494 —— 4,494 1.4% 0.1% 2 2018
GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 4,217 —— 4,217 1.3% 0.2% 1 2024
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 3,946 —— 3,946 1.2% 0.0% 2 2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 3,171 —— 3,171 1.0% 0.0% 1 2026
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 2,382 —— 2,382 0.8% 0.1% 1 2024
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 2,032 —— 2,032 0.6% 0.1% 1 2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,820 —— 1,820 0.6% 0.0% 1 2024
UM 02417 CUI: 4297584 1,740 —— 1,740 0.6% 0.0% 2 2025
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 1,578 —— 1,578 0.5% 0.0% 1 2025
UM 02154 CONSTANTA CUI: 7249751 1,296 —— 1,296 0.4% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 1,123 —— 1,123 0.4% 0.0% 2 2021
LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 840 —— 840 0.3% 0.0% 1 2023
SCOALA GIMNAZIALA MORTENI CUI: 29150472 835 —— 835 0.3% 0.2% 1 2023
UNITATEA MILITARA 02460 CUI: 4406096 611 —— 611 0.2% 0.0% 1 2022
COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 584 —— 584 0.2% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 570 —— 570 0.2% 0.0% 1 2022

1-25 of 29 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
DA41238394 SINAIA FOREVER SRL CUI: 27249969 39221000-7 22.09.2026 55,187
echipamente de bucatarie
DA41092499 SPITALUL MUNICIPAL ADJUD CUI: 4410690 39831210-1 02.09.2026 2,000
stovilmatic edta,brill matic
DA41078009 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 39831210-1 31.08.2026 900
stovilmatic
DA41078072 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 39831210-1 31.08.2026 1,100
brill matic
DA40940348 SINAIA FOREVER SRL CUI: 27249969 39831210-1 05.08.2026 2,000
produse de curatat si lustruit
DA40869784 SINAIA FOREVER SRL CUI: 27249969 39221000-7 22.07.2026 23,363
echipamente de bucatarie
DA40741398 COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 39221100-8 02.07.2026 12,617
ustensile de bucatarie
DA40661499 MONETARIA STATULUI RA CUI: 427304 44423000-1 18.06.2026 420
cutii de depozitare
DA39982607 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 50000000-5 11.03.2026 3,171
reparatie masina profesionala de spalat vase - aristarco
DA39717528 SPITALUL MUNICIPAL ADJUD CUI: 4410690 50000000-5 27.01.2026 1,248
montaj si punere in functiune sau alte servicii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836682 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50532000-3 20.08.2026 630
termocupla-1buc, transport , manopera - reparatie cuptor- cabr rm sarat
DAN2833693 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50532000-3 17.08.2026 480
reparare si intretinere hota - cabr rm. sarat
DAN2540760 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50532000-3 03.09.2025 250
manopera confor deviz nr. 042/13.05.2025, cost transport deplasare - cabr rm sarat
DAN2342349 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39141500-7 19.12.2024 6,700
hota profesionala inox - 1 bucata cabr rm sarat
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/30559986
  • /api/v1/suppliers/30559986/revenue
  • /api/v1/suppliers/30559986/scores
  • /api/v1/suppliers/30559986/benchmarks
  • /api/v1/red-flags/by-supplier/30559986
  • /api/v1/suppliers/30559986/years
  • /api/v1/suppliers/30559986/cpv
  • /api/v1/suppliers/30559986/clients
  • /api/v1/suppliers/30559986/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API