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CUI: 4717319 SRL VRANCEA MUNICIPIUL FOCSANI

PREST COMET SRL

Registered: 06.09.1993 STR. 1 DECEMBRIE 1918, 17

Total revenue

98,352 RON

23 client authorities · paid between 2018 and 2025

Direct purchases

98,292 RON

122 purchases

Offline purchases

60 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

26.1%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA

National median: 30.2%

Ranked 24,856 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 20; the other 8 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
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 25,686 —— 25,686 26.1% 0.1% 9 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA CUI: 11360870 9,819 —— 9,819 10.0% 0.5% 3 2019–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 8,971 —— 8,971 9.1% 0.1% 24 2019–2024
CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 8,141 —— 8,141 8.3% 0.3% 12 2018–2022
SCOALA GIMNAZIALA JARISTEA CUI: 28068693 7,577 —— 7,577 7.7% 0.5% 1 2025
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 7,268 —— 7,268 7.4% 0.1% 14 2018–2021
COLEGIUL TEHNIC ION MINCU CUI: 4297894 5,769 —— 5,769 5.9% 0.1% 18 2018–2023
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 5,728 —— 5,728 5.8% 0.1% 10 2018–2021
SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 5,497 —— 5,497 5.6% 1.3% 6 2018–2021
UNITATEA MILITARA NR01517 CUI: 4447371 2,689 —— 2,689 2.7% 0.1% 1 2019
SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 1,946 —— 1,946 2.0% 0.2% 5 2018–2022
SCOALA GIMNAZIALA JITIA CUI: 22757567 1,644 —— 1,644 1.7% 0.2% 2 2022–2024
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 1,528 —— 1,528 1.6% 0.0% 2 2020–2024
COMUNA VANATORI CUI: 4297975 1,400 —— 1,400 1.4% 0.0% 3 2020–2021
SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 1,140 —— 1,140 1.2% 0.1% 2 2018
UM 02542 CUI: 4297711 681 —— 681 0.7% 0.0% 1 2019
SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 660 —— 660 0.7% 0.1% 2 2019–2020
COMUNA RASTOACA CUI: 16380763 555 —— 555 0.6% 0.0% 1 2020
COMUNA GOLOGANU CUI: 16373340 487 60 — 547 0.6% 0.0% 3 2021–2022
JUDETUL VRANCEA CUI: 4350394 508 —— 508 0.5% 0.0% 2 2024
INSTITUTIA PREFECTULUI CUI: 4298040 282 —— 282 0.3% 0.0% 1 2022
MUZEUL VRANCEI CUI: 4350670 161 —— 161 0.2% 0.0% 1 2023
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 155 —— 155 0.2% 0.0% 1 2018

1-23 of 23 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
DA39288756 SCOALA GIMNAZIALA JARISTEA CUI: 28068693 42141500-4 14.11.2025 7,577
set ambreajset placute volantarulment presiunemanopera
DA36741059 JUDETUL VRANCEA CUI: 4350394 39831500-1 21.10.2024 130
accesorii auto stps vrancea
DA36741104 JUDETUL VRANCEA CUI: 4350394 31431000-6 21.10.2024 378
acumulator auto stps vrancea
DA36711220 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 31431000-6 15.10.2024 604
cumulatori cu placi de plumb si acid sulfuric (
DA35479521 SCOALA GIMNAZIALA JITIA CUI: 22757567 44530000-4 10.04.2024 131
set element usa
DA34838506 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 34300000-0 15.01.2024 112
bandou aripa citroen jumper
DA34838483 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 34913000-0 15.01.2024 27
set element fixare
DA34502256 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 34300000-0 15.11.2023 303
placute frana fata trw volkswagen t6 set
DA34502283 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 34300000-0 15.11.2023 134
placute frana spate volkswagen t6 set
DA34428055 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 09134100-8 03.11.2023 287
ulei motor castrol edge titanium 5w30 1l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1660156 COMUNA GOLOGANU CUI: 16373340 34913000-0 06.04.2022 25
achizitie stergatoare masina
DAN1447748 COMUNA GOLOGANU CUI: 16373340 31531000-7 07.04.2021 35
lampa masina
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/4717319
  • /api/v1/suppliers/4717319/revenue
  • /api/v1/suppliers/4717319/scores
  • /api/v1/suppliers/4717319/benchmarks
  • /api/v1/red-flags/by-supplier/4717319
  • /api/v1/suppliers/4717319/years
  • /api/v1/suppliers/4717319/cpv
  • /api/v1/suppliers/4717319/clients
  • /api/v1/suppliers/4717319/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API