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CUI: 33214981 SRL VRANCEA MUNICIPIUL FOCSANI

CONT PROTECT ECHIPAMENT SRL

Registered: 28.05.2014 DORNEI, 8, 620162

Total revenue

270,938 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

269,375 RON

98 purchases

Offline purchases

1,563 RON

1 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

64.4%

Main client: MUNICIPIUL FOCSANI

National median: 30.2%

Ranked 4,027 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 12 largest CPV groups, out of 15; the other 3 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
MUNICIPIUL FOCSANI CUI: 4350645 174,350 —— 174,350 64.4% 0.0% 8 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 38,576 —— 38,576 14.2% 0.0% 45 2018–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 22,998 —— 22,998 8.5% 0.0% 1 2018
ENET SA CUI: 8123890 10,850 —— 10,850 4.0% 0.1% 18 2018–2019
COMUNA SLOBOZIA CIORASTI CUI: 4297843 8,232 —— 8,232 3.0% 0.1% 1 2020
COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 3,276 —— 3,276 1.2% 0.1% 1 2018
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 2,930 —— 2,930 1.1% 0.1% 5 2018–2019
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 1,915 —— 1,915 0.7% 0.0% 3 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,563 — 1,563 0.6% 0.0% 1 2025
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 1,514 —— 1,514 0.6% 0.1% 5 2018–2021
LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 1,442 —— 1,442 0.5% 0.0% 4 2018–2022
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 941 —— 941 0.4% 0.0% 1 2018
SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 857 —— 857 0.3% 0.7% 2 2019
COLEGIUL TEHNIC ION MINCU CUI: 4297894 763 —— 763 0.3% 0.0% 1 2018
SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 546 —— 546 0.2% 0.0% 1 2018
TRANSAL URBIS SRL CUI: 18310039 109 —— 109 0.0% 0.0% 1 2018
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 76 —— 76 0.0% 0.0% 1 2019

1-17 of 17 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
DA41232564 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 18800000-7 22.09.2026 1,705
saboti piele si pantofi protectie salariati cabr jaristea
DA41233095 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 18800000-7 22.09.2026 393
saboti piele salariati csrnta odobesti
DA41234073 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 18800000-7 22.09.2026 1,475
saboti piele si pantofi protectie salariati cia ii odobesti
DA41233884 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 18800000-7 22.09.2026 2,066
saboti piele si pantofi protectie salariati cia i odobesti
DA41015664 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 18800000-7 19.08.2026 857
saboti piele - cia sf maria golesti
DA40698780 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 18800000-7 24.06.2026 1,071
saboti piele lp1,lp2, lp3 odobesti
DA40485302 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 18831000-3 27.05.2026 397
bocanci protectie piele cabr cotesti
DA38621677 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 18800000-7 30.07.2025 857
saboti piele salariati cpv marasesti
DA36846388 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 18800000-7 05.11.2024 67
saboti piele cz campeneanca(chitila mihaela)
DA36167611 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 18800000-7 23.07.2024 874
saboti piele salariati cpv marasesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2399581 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 07.03.2025 1,563
furnizare echipament individual de protectie ds-vn
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/33214981
  • /api/v1/suppliers/33214981/revenue
  • /api/v1/suppliers/33214981/scores
  • /api/v1/suppliers/33214981/benchmarks
  • /api/v1/red-flags/by-supplier/33214981
  • /api/v1/suppliers/33214981/years
  • /api/v1/suppliers/33214981/cpv
  • /api/v1/suppliers/33214981/clients
  • /api/v1/suppliers/33214981/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API