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CUI: 36340011 SRL VRANCEA MUNICIPIUL FOCSANI

AVAGOSEN SERVICE SRL

Registered: 21.07.2016 MARASESTI, 76, 620063

Total revenue

57,659 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

52,481 RON

77 purchases

Offline purchases

5,178 RON

19 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

34.7%

Main client: SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA

National median: 30.2%

Ranked 17,156 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 16; the other 4 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
REGISTRUL AUTO ROMAN RA CUI: 1590236 197 —— 197 0.3% 0.0% 1 2020
COMUNA SURAIA CUI: 4350610 175 —— 175 0.3% 0.0% 1 2019
COMUNA GOLOGANU CUI: 16373340 — 71 — 71 0.1% 0.0% 1 2018
COMUNA POIANA CRISTEI CUI: 4298024 — 42 — 42 0.1% 0.0% 2 2020
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 34 —— 34 0.1% 0.0% 1 2018

26-30 of 30 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
DA34316458 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 50800000-3 24.10.2023 566
achizitie servicii de reparatie
DA33948001 COMUNA VULTURU CUI: 4298059 50800000-3 06.09.2023 1,492
achizitie servicii de reparatii reparatii si revizie snapper rpx 200 motor briggs&stratton de 22 cp
DA33870345 ORASUL MARASESTI CUI: 4410623 16800000-3 24.08.2023 651
reparat tractor tuns gazon husqvarna
DA32958795 AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 50800000-3 04.04.2023 1,142
revizie generator
DA32781366 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 50800000-3 14.03.2023 143
achizitie piese utilaje
DA32448974 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 50800000-3 27.01.2023 391
achizitie servicii reparatie freza
DA32279100 COMUNA VULTURU CUI: 4298059 50800000-3 23.12.2022 1,223
achizitie servicii de reparatii motofoarfece
DA31614853 COMUNA VULTURU CUI: 4298059 50800000-3 13.10.2022 387
achizitie servicii de reparatie motocoase stihl
DA31377387 COMUNA VULTURU CUI: 4298059 50800000-3 15.09.2022 1,015
achizitie servicii de reparatii tractorasul de tuns iarba/gazonul snapper rpx 200
DA31202818 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 50800000-3 18.08.2022 286
achizitie anvelope

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2760773 MUZEUL VRANCEI CUI: 4350670 50800000-3 20.05.2026 471
reparat masina de tuns iarba dac si pompa de apa daewoo
DAN2720196 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 50530000-9 01.04.2026 236
revizie freza de zapada
DAN2533364 MUZEUL VRANCEI CUI: 4350670 72267000-4 22.08.2025 395
servicii reparat masina tuns gazon
DAN2372954 MUZEUL VRANCEI CUI: 4350670 45212290-5 29.01.2025 109
reparatie carburator
DAN2248445 COMUNA VULTURU CUI: 4298059 50800000-3 19.08.2024 1,571
achizitie servicii de reparatii si revizie incluzand piesele de schimb si manopera aferenta, pentru tractorasul de tuns iarba/gazonul snapper rpx 200 motor briggs&stratton de 22 cp din dotarea primariei comunei vulturu, judetul vrancea
DAN2248437 COMUNA VULTURU CUI: 4298059 50800000-3 19.08.2024 197
achizitia de servicii de reparatii si revizie incluzand piesele de schimb, pentru masina de tuns gazonul husqvarna lc 151 s din dotarea primariei comunei vulturu, judetul vrancea
DAN1922445 CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 34913000-0 16.05.2023 238
piese utilaj motor 2 timpi
DAN1757752 CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 44423000-1 22.09.2022 478
diverse materiale/articole intretinere
DAN1553712 CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 44423000-1 25.10.2021 168
accesorii motosapa
DAN1433903 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 34350000-5 18.03.2021 105
anvelopa 400/8;camera 400/8
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/36340011
  • /api/v1/suppliers/36340011/revenue
  • /api/v1/suppliers/36340011/scores
  • /api/v1/suppliers/36340011/benchmarks
  • /api/v1/red-flags/by-supplier/36340011
  • /api/v1/suppliers/36340011/years
  • /api/v1/suppliers/36340011/cpv
  • /api/v1/suppliers/36340011/clients
  • /api/v1/suppliers/36340011/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API