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CUI: 3181165 SRL VRANCEA MUNICIPIUL FOCSANI

ROPRODAL SRL

Registered: 18.01.1993 B-DUL BUCURESTI, 4

Total revenue

1.46 Mn.

86 client authorities · paid between 2018 and 2026

Direct purchases

1.46 Mn.

766 purchases

Offline purchases

4,463 RON

8 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

45.7%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA

National median: 30.2%

Ranked 10,250 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 11 largest CPV groups, out of 11; 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 BILIESTI CUI: 16332375 1,715 —— 1,715 0.1% 0.0% 1 2023
APA SERVICE SA CUI: 22131317 1,638 —— 1,638 0.1% 0.0% 1 2020
LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 1,547 —— 1,547 0.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771 1,509 —— 1,509 0.1% 0.1% 2 2022–2023
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 1,462 —— 1,462 0.1% 0.0% 1 2020
COLEGIUL NATIONAL UNIREA CUI: 4297835 1,428 —— 1,428 0.1% 0.1% 2 2020–2022
SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 1,129 —— 1,129 0.1% 0.1% 3 2021–2024
UM 02542 CUI: 4297711 1,001 —— 1,001 0.1% 0.0% 1 2024
COMUNA CIORASTI CUI: 4350432 985 —— 985 0.1% 0.0% 2 2023
SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 967 —— 967 0.1% 0.0% 1 2025
COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 909 —— 909 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 832 —— 832 0.1% 0.1% 1 2023
COMUNA STRAOANE CUI: 4499613 800 —— 800 0.1% 0.0% 1 2020
COLEGIUL NATIONAL AL I CUZA CUI: 4410526 765 —— 765 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 618 —— 618 0.0% 0.0% 1 2021
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 600 —— 600 0.0% 0.1% 1 2023
COMUNA MAGURA CUI: 4455080 556 —— 556 0.0% 0.0% 4 2023–2024
CENTRU DE ZICANTINA SOCIALA SI INGRIJIRE LA DOMICILIU PENTRU PERSOANELE VARSTNICE IN COMUNA CIORASTIJUDETUL VRANCEA CUI: 47041619 546 —— 546 0.0% 3.2% 1 2023
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 544 —— 544 0.0% 0.0% 4 2020
ENET SA CUI: 8123890 527 —— 527 0.0% 0.0% 3 2020–2024
LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 485 —— 485 0.0% 0.0% 2 2022–2026
UNITATEA MILITARA 02472 CUI: 4221039 401 —— 401 0.0% 0.0% 2 2018–2022
SCOALA GIMNAZIALA GAGESTI CUI: 28068618 397 —— 397 0.0% 0.0% 1 2026
SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 395 —— 395 0.0% 0.0% 1 2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 384 —— 384 0.0% 0.0% 1 2026

51-75 of 86 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
DA41299263 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 19231000-4 30.09.2026 4,290
lenjerii de pat
DA41240393 SCOALA GIMNAZIALA GAGESTI CUI: 28068618 18100000-0 24.09.2026 397
18100000-0 imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii
DA41226812 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 18100000-0 21.09.2026 3,886
echipament salariati cabr jaristea
DA41226719 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 18100000-0 21.09.2026 3,362
echipament salariati cia ii odobesti
DA41225460 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 18100000-0 21.09.2026 1,298
echipament salariati csrnta odobesti
DA41226364 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 18100000-0 21.09.2026 4,702
echipament salariati cia i odobesti
DA41218235 MUZEUL VRANCEI CUI: 4350670 39560000-5 21.09.2026 139
husa sac alb
DA41217082 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 18100000-0 18.09.2026 909
halat protectie
DA41203468 SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 18100000-0 18.09.2026 479
halat protectie
DA41203252 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 39512300-7 17.09.2026 1,696
huse impermeabile cu fermoar cia ii odobesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2474400 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 18300000-2 10.06.2025 926
combinezon antidezbracare - 12 buc - cabr rm sarat
DAN2250742 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 18130000-9 22.08.2024 2,311
costum de protectie - cabr rm sarat
DAN1478835 COMUNA BOLOTESTI CUI: 4297754 39513100-2 09.06.2021 262
fete de masa
DAN1431243 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 18143000-3 12.03.2021 59
halat albastru 1buc
DAN1400237 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 18114000-1 11.01.2021 462
halat tercot alb
DAN1398398 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 18221000-4 07.01.2021 134
imbracaminte impermeabila
DAN1310534 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 18114000-1 13.07.2020 252
halate tercot
DAN1056278 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 18143000-3 11.01.2019 57
echipament protectie
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/3181165
  • /api/v1/suppliers/3181165/revenue
  • /api/v1/suppliers/3181165/scores
  • /api/v1/suppliers/3181165/benchmarks
  • /api/v1/red-flags/by-supplier/3181165
  • /api/v1/suppliers/3181165/years
  • /api/v1/suppliers/3181165/cpv
  • /api/v1/suppliers/3181165/clients
  • /api/v1/suppliers/3181165/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API