Skip to content

CUI: 6671412 SRL VRANCEA LOC. ODOBESTI, ORAS ODOBESTI

AURORA COM SRL

Registered: 14.12.1994 STR. LIBERTATII, 38, 625300

Total revenue

1.23 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.23 Mn.

1,852 purchases

Offline purchases

2,287 RON

3 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: COLEGIUL TEHNIC GHEORGHE ASACHI

National median: 30.2%

Ranked 24,870 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 4 largest CPV groups, out of 4; 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
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 321,843 —— 321,843 26.1% 2.5% 344 2018–2026
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 318,277 —— 318,277 25.8% 1.4% 420 2018–2023
COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 245,428 —— 245,428 19.9% 4.2% 398 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 99,809 —— 99,809 8.1% 0.1% 86 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 75,088 —— 75,088 6.1% 2.6% 234 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 49,102 1,248 — 50,350 4.1% 0.6% 199 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 29,851 —— 29,851 2.4% 2.0% 73 2020–2026
UNITATEA MILITARA NR02482 CUI: 4364594 26,850 —— 26,850 2.2% 0.0% 1 2019
PENITENCIARUL FOCSANI CUI: 4297940 17,916 —— 17,916 1.5% 0.1% 16 2019–2022
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 12,123 —— 12,123 1.0% 0.0% 14 2018–2019
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 6,184 —— 6,184 0.5% 0.1% 23 2019–2022
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 5,087 —— 5,087 0.4% 0.0% 1 2022
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 4,673 —— 4,673 0.4% 0.2% 12 2025–2026
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 4,287 —— 4,287 0.4% 0.1% 5 2018
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 3,969 —— 3,969 0.3% 0.1% 9 2026
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 3,037 —— 3,037 0.3% 0.0% 9 2018–2025
LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 2,242 —— 2,242 0.2% 0.1% 2 2023
CASA DE CULTURA ODOBESTI CUI: 4447223 1,719 —— 1,719 0.1% 0.2% 1 2019
COMUNA MATCA CUI: 4412225 — 1,039 — 1,039 0.1% 0.0% 2 2022
LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 906 —— 906 0.1% 0.0% 1 2022
PENITENCIARUL BRAILA CUI: 24913000 671 —— 671 0.1% 0.0% 1 2024
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 639 —— 639 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 563 —— 563 0.1% 0.0% 3 2019

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
DA41255822 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 15113000-3 24.09.2026 591
carne de porc
DA41254216 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 15100000-9 24.09.2026 7,133
achizitie salam cu sunca; sunculita bunut
DA41232150 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 15131700-2 22.09.2026 142
sunca presata
DA41221684 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 15113000-3 21.09.2026 675
carne de porc
DA41220739 COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 15131700-2 21.09.2026 545
preparate pe baza de carne
DA41221244 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 15111100-0 21.09.2026 507
alimente
DA41211785 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 15113000-3 18.09.2026 908
carne
DA41197503 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 15110000-2 16.09.2026 389
carne
DA41192274 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 15131700-2 16.09.2026 142
sunca presata
DA41173998 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 15131700-2 14.09.2026 1,122
file afumat, pulpa porc , pulpa vita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1976221 COMUNA MATCA CUI: 4412225 15800000-6 02.08.2023 572
produse alimentare organizare eveniment
DAN1976217 COMUNA MATCA CUI: 4412225 15800000-6 02.08.2023 467
produse alimentare organizare eveniment
DAN1276107 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 15100000-9 11.05.2020 1,248
alimente
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/6671412
  • /api/v1/suppliers/6671412/revenue
  • /api/v1/suppliers/6671412/scores
  • /api/v1/suppliers/6671412/benchmarks
  • /api/v1/red-flags/by-supplier/6671412
  • /api/v1/suppliers/6671412/years
  • /api/v1/suppliers/6671412/cpv
  • /api/v1/suppliers/6671412/clients
  • /api/v1/suppliers/6671412/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API