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CUI: 45246669 SRL VRANCEA MUNICIPIUL FOCSANI New company Flagged by 2 indicators

ASISTEH CONSTRUCT SRL

Registered: 18.11.2021 BRAILEI, 104, 620170 https://www.e-licitatie.ro

This supplier won its first public contract 19 days after registration. See the case in indicator #03

Total revenue

1.42 Mn.

38 client authorities · paid between 2021 and 2026

Direct purchases

1.41 Mn.

120 purchases

Offline purchases

4,814 RON

2 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

31.2%

Main client: CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA

National median: 30.2%

Ranked 20,054 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 1
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 6 largest CPV groups, out of 6; 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
LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 1,641 —— 1,641 0.1% 0.0% 2 2025–2026
SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 1,626 —— 1,626 0.1% 0.1% 1 2021
LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 1,430 —— 1,430 0.1% 0.1% 2 2022
BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 1,346 —— 1,346 0.1% 0.1% 2 2021
UM 02542 CUI: 4297711 1,327 —— 1,327 0.1% 0.0% 4 2021
SPITALUL ORASENESC PANCIU CUI: 4350408 768 —— 768 0.1% 0.0% 1 2025
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 702 —— 702 0.1% 0.0% 2 2022
COMUNA POPESTI CUI: 15541179 483 —— 483 0.0% 0.0% 1 2025
MUNICIPIUL FOCSANI CUI: 4350645 461 —— 461 0.0% 0.0% 1 2025
CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 393 —— 393 0.0% 0.0% 3 2021
CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 374 —— 374 0.0% 0.0% 2 2021–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 299 —— 299 0.0% 0.0% 1 2025
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 285 —— 285 0.0% 0.0% 1 2026

26-38 of 38 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
DA41147659 SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 50413200-5 09.09.2026 1,440
mentenanta instalatie limitare si stingere incendiu
DA40958245 LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 50413200-5 07.08.2026 1,200
incarcat, reparat, verificat stingator p6
DA40681124 SCOALA GIMNAZIALA JITIA CUI: 22757567 44480000-8 22.06.2026 2,420
echipamente prevenire si aparare impotriva incendiilor
DA40596179 COMUNA JITIA CUI: 4350696 50413200-5 11.06.2026 3,306
servicii revizie, reparare si intretinere instalatii stingere incendiu.
DA40598324 SCOALA GIMNAZIALA JITIA CUI: 22757567 45316200-7 11.06.2026 2,000
mentenanta instalatie detectie incendiu
DA40466749 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 50413200-5 25.05.2026 285
incarcat, reparat, verificat stingator g2,incarcat, reparat, verificat stingator p6
DA40092574 SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 45316200-7 27.03.2026 2,200
mentenanta instalatie detectie incendiu
DA40092693 SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 50413200-5 27.03.2026 1,440
mentenanta instalatie limitare si stingere incendiu
DA39541727 SCOALA GIMNAZIALA OBREJITA CUI: 23815933 50413200-5 15.12.2025 2,459
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA39495165 SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 45343100-4 11.12.2025 9,091
lucrari de ignifugare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2726391 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 07.04.2026 2,314
servicii de reparae si de intretinere a echipamentelor de detectie a incendiului ds-vn
DAN2399655 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 07.03.2025 2,500
servicii de reparare si intretinere a echipamentelor de detectie a incendiilor 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/45246669
  • /api/v1/suppliers/45246669/revenue
  • /api/v1/suppliers/45246669/scores
  • /api/v1/suppliers/45246669/benchmarks
  • /api/v1/red-flags/by-supplier/45246669
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45246669/years
  • /api/v1/suppliers/45246669/cpv
  • /api/v1/suppliers/45246669/clients
  • /api/v1/suppliers/45246669/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API