Total revenue
2.49 Mn.
146 client authorities · paid between 2018 and 2026
Direct purchases
2.46 Mn.
819 purchases
Offline purchases
27,320 RON
18 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
16.6%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA
National median: 30.2%
Ranked 34,497 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
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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | 13,000 | — | — | 13,000 | 0.5% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 12,480 | — | — | 12,480 | 0.5% | 0.0% | 5 | 2020–2025 |
| SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | 12,400 | — | — | 12,400 | 0.5% | 0.7% | 10 | 2021–2025 |
| SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | 11,800 | — | — | 11,800 | 0.5% | 0.8% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | 11,800 | — | — | 11,800 | 0.5% | 0.2% | 10 | 2021–2025 |
| TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 11,680 | — | — | 11,680 | 0.5% | 0.3% | 12 | 2018–2025 |
| SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | 11,100 | — | — | 11,100 | 0.5% | 0.5% | 11 | 2019–2025 |
| SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | 10,460 | — | — | 10,460 | 0.4% | 0.8% | 5 | 2020–2025 |
| UM 02417 CUI: 4297584 | 10,400 | — | — | 10,400 | 0.4% | 0.0% | 3 | 2023–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 10,360 | — | — | 10,360 | 0.4% | 0.0% | 2 | 2026 |
| SPITALUL RMSARAT CUI: 4697653 | 10,328 | — | — | 10,328 | 0.4% | 0.0% | 2 | 2021–2025 |
| COMUNA GUGESTI CUI: 4297800 | 10,220 | — | — | 10,220 | 0.4% | 0.0% | 7 | 2019–2024 |
| SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | 9,900 | — | — | 9,900 | 0.4% | 0.7% | 10 | 2019–2025 |
| SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 | 9,535 | — | — | 9,535 | 0.4% | 0.7% | 7 | 2022–2024 |
| SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 | 9,200 | — | — | 9,200 | 0.4% | 0.8% | 5 | 2018–2025 |
| SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | 9,000 | — | — | 9,000 | 0.4% | 0.5% | 6 | 2022–2025 |
| SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | 8,700 | — | — | 8,700 | 0.4% | 1.2% | 4 | 2022–2024 |
| LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 8,625 | — | — | 8,625 | 0.4% | 0.1% | 8 | 2018–2023 |
| SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | 8,500 | — | — | 8,500 | 0.3% | 0.4% | 6 | 2023–2025 |
| MUZEUL VRANCEI CUI: 4350670 | 7,700 | — | — | 7,700 | 0.3% | 0.1% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | 7,600 | — | — | 7,600 | 0.3% | 0.8% | 6 | 2022–2025 |
| GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 | 7,375 | — | — | 7,375 | 0.3% | 0.4% | 6 | 2020–2023 |
| SCOALA GIMNAZIALA SPULBER CUI: 22757575 | 7,180 | — | — | 7,180 | 0.3% | 1.2% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | 7,172 | — | — | 7,172 | 0.3% | 0.9% | 9 | 2020–2025 |
| SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | 7,100 | — | — | 7,100 | 0.3% | 0.6% | 8 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41192582 | COMUNA PAULESTI CUI: 15541160 | 50720000-8 | 16.09.2026 | 800 |
| Contract object: verificare tehnica in utilizare cazan apa calda combustibil solid | ||||
| DA41143309 | COMUNA PAULESTI CUI: 15541160 | 50720000-8 | 14.09.2026 | 3,440 |
| Contract object: verificare tehnica centrale termice | ||||
| DA41014283 | UNITATEA MILITARA 01812 CUI: 24352365 | 71630000-3 | 19.08.2026 | 450 |
| Contract object: verificare/reglare supapa de siguranta | ||||
| DA40862037 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | 50720000-8 | 21.07.2026 | 6,300 |
| Contract object: reparatie cazan apa calda | ||||
| DA40860634 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | 71631100-1 | 21.07.2026 | 8,800 |
| Contract object: servicii de expertiza tehnica si verificari iscir la cazan apa calda | ||||
| DA40839416 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | 71631100-1 | 17.07.2026 | 13,000 |
| Contract object: expertiza tehnica la recipient hidrofor | ||||
| DA40575951 | SPITALUL ORASENESC PANCIU CUI: 4350408 | 71630000-3 | 09.06.2026 | 2,500 |
| Contract object: verificare tehnica in utilizare cazan apa calda combustibil gazos | ||||
| DA40488772 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 71630000-3 | 27.05.2026 | 960 |
| Contract object: verificare/reglare supapa de siguranta | ||||
| DA40471391 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | 71630000-3 | 26.05.2026 | 5,400 |
| Contract object: verificare cazane apa calda | ||||
| DA40445521 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | 71630000-3 | 21.05.2026 | 200 |
| Contract object: servicii rsvti conform ordinului 130/2011 al inspectorului de stat sef al iscir | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771577 | DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | 71632000-7 | 04.06.2026 | 1,452 |
| Contract object: verificare tehnica in utilizare cazan apa calda | ||||
| DAN2745914 | DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | 71632000-7 | 04.05.2026 | 14,520 |
| Contract object: verificare tehnica in utilizare cazan apa calda | ||||
| DAN2720352 | CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 | 71630000-3 | 01.04.2026 | 100 |
| Contract object: servicii rsvti | ||||
| DAN2720348 | CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 | 71630000-3 | 01.04.2026 | 100 |
| Contract object: servicii rsvti | ||||
| DAN2720342 | CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 | 71630000-3 | 01.04.2026 | 100 |
| Contract object: servicii rsvti | ||||
| DAN2713977 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45259300-0 | 26.03.2026 | 1,075 |
| Contract object: servicii de reparatie centrala termica cc vrancea | ||||
| DAN2696160 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 | 71356200-0 | 05.03.2026 | 800 |
| Contract object: aa ctr servicii de supraveghere si verificare tehnica a instalatiilor si echipamentelor din domeniul iscir | ||||
| DAN2042418 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 45259300-0 | 09.11.2023 | 2,000 |
| Contract object: servicii de verificare tehnica pentru autorizare iscir a centralelor termice la sedii din localitatea focsani | ||||
| DAN1826365 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 72225000-8 | 29.12.2022 | 480 |
| Contract object: verificare supapa siguranta | ||||
| DAN1670277 | U M 01476 CUI: 16805821 | 50720000-8 | 20.04.2022 | 390 |
| Contract object: servicii de verificare | ||||
- 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/33335452/api/v1/suppliers/33335452/revenue/api/v1/suppliers/33335452/scores/api/v1/suppliers/33335452/benchmarks/api/v1/red-flags/by-supplier/33335452/api/v1/suppliers/33335452/years/api/v1/suppliers/33335452/cpv/api/v1/suppliers/33335452/clients/api/v1/suppliers/33335452/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders