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CUI: 6704250 SA VRANCEA MUNICIPIUL FOCSANI Flagged by 1 indicators

SORSTE SA

Registered: 26.12.1994 MOLDOVEI, 59, 620157 https://www.sorste.ro

Total revenue

879,910 RON

13 client authorities · paid between 2020 and 2023

Direct purchases

790,926 RON

30 purchases

Offline purchases

83,734 RON

5 purchases

Tenders

5,250 RON

2 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

49.4%

Main client: SPITALUL MUNICIPAL MANGALIA

National median: 30.2%

Ranked 8,558 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 2
#02 At the ceiling 0
#03 New companies 0
#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
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 435,000 —— 435,000 49.4% 0.5% 13 2020
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 165,000 —— 165,000 18.8% 0.0% 3 2020
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 56,895 7,970 — 64,865 7.4% 0.2% 6 2020
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 55,000 —— 55,000 6.3% 0.0% 1 2020
SPITALUL MUNICIPAL ADJUD CUI: 4410690 — 54,000 — 54,000 6.1% 0.1% 1 2020
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 37,500 —— 37,500 4.3% 0.1% 3 2020
COMUNA VIZANTEA-LIVEZI CUI: 4499621 22,680 —— 22,680 2.6% 0.1% 1 2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 16,500 — 16,500 1.9% 0.0% 1 2020
ORAS ODOBESTI CUI: 4297827 12,180 —— 12,180 1.4% 0.0% 1 2023
FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 6,471 —— 6,471 0.7% 0.1% 1 2021
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 —— 5,250 5,250 0.6% 0.0% 2 2020
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 — 4,864 — 4,864 0.6% 0.0% 1 2020
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 200 400 — 600 0.1% 0.0% 3 2020

1-13 of 13 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
DA33726571 ORAS ODOBESTI CUI: 4297827 79414000-9 28.07.2023 12,180
servicii de orientare pe piata muncii (1 persoana)
DA29968803 COMUNA VIZANTEA-LIVEZI CUI: 4499621 79414000-9 17.02.2022 22,680
servicii de orientare pe piata muncii (1 persoana
DA27709051 FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 18222100-2 05.04.2021 6,471
tinuta prezentare frg
DA27055714 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 35100000-5 16.12.2020 37,500
combinezon peliculizat waterproof sr en 14126:2004
DA27028795 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 35100000-5 10.12.2020 87,500
combinezon peliculizat waterproof sr en 14126:2004
DA26885103 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 18143000-3 23.11.2020 110
masca de protectie pentru adulti
DA26819897 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 35113410-6 16.11.2020 12,500
combinezon peliculizat waterproof sr en 14126:2004
DA26765047 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 35113410-6 10.11.2020 62,500
combinezon peliculizat waterproof sr en 14126:2004
DA26765409 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 35113400-3 10.11.2020 52,500
combinezon impermeabil nonwoven
DA26638854 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 18410000-6 22.10.2020 15,000
combinezon impermeabil nonwoven

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1314288 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 35113410-6 20.07.2020 4,864
combinezon protectie 128 bucati
DAN1299857 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 35113200-1 25.06.2020 7,970
combinezon + cizme
DAN1288981 SPITALUL MUNICIPAL ADJUD CUI: 4410690 18143000-3 03.06.2020 54,000
combinezon impermeabil u.f.
DAN1261946 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 18143000-3 09.04.2020 400
masca de protectie
DAN1261593 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 35113410-6 08.04.2020 16,500
masca chirurgicala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1039368 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 33140000-3 02.12.2020 212,247
achizitia de materiale sanitare
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/6704250
  • /api/v1/suppliers/6704250/revenue
  • /api/v1/suppliers/6704250/scores
  • /api/v1/suppliers/6704250/benchmarks
  • /api/v1/red-flags/by-supplier/6704250
  • /api/v1/suppliers/6704250/years
  • /api/v1/suppliers/6704250/cpv
  • /api/v1/suppliers/6704250/clients
  • /api/v1/suppliers/6704250/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API