Total revenue
2.12 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
2.01 Mn.
537 purchases
Offline purchases
109,125 RON
11 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
33.5%
Main client: SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI
National median: 30.2%
Ranked 18,056 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
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 29; the other 17 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 JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 710,726 | — | — | 710,726 | 33.5% | 0.3% | 60 | 2018–2025 |
| COMUNA RACOASA CUI: 4639032 | 451,367 | — | — | 451,367 | 21.3% | 1.8% | 50 | 2018–2026 |
| COMUNA STRAOANE CUI: 4499613 | 266,754 | — | — | 266,754 | 12.6% | 0.7% | 37 | 2018–2026 |
| ORASUL PANCIU CUI: 4447320 | 162,560 | 108 | — | 162,668 | 7.7% | 0.1% | 125 | 2018–2025 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | 114,085 | — | — | 114,085 | 5.4% | 2.2% | 56 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 108,704 | — | 108,704 | 5.1% | 0.0% | 8 | 2019–2022 |
| LICEUL TEORETIC IOAN SLAVICI CUI: 4447312 | 90,721 | — | — | 90,721 | 4.3% | 4.5% | 32 | 2018–2025 |
| COMUNA FITIONESTI CUI: 4447193 | 72,102 | — | — | 72,102 | 3.4% | 0.2% | 80 | 2018–2025 |
| SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | 53,074 | — | — | 53,074 | 2.5% | 5.5% | 5 | 2020–2026 |
| SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | 35,712 | — | — | 35,712 | 1.7% | 1.9% | 7 | 2020–2024 |
| COMUNA MOVILITA CUI: 4350700 | 16,700 | — | — | 16,700 | 0.8% | 0.1% | 9 | 2018–2020 |
| SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | 9,307 | — | — | 9,307 | 0.4% | 0.8% | 16 | 2018–2025 |
| SCOALA GIMNAZIALA FITIONESTI CUI: 28283039 | 8,751 | — | — | 8,751 | 0.4% | 4.2% | 16 | 2018–2024 |
| CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | 6,980 | — | — | 6,980 | 0.3% | 5.3% | 14 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 3,988 | — | — | 3,988 | 0.2% | 0.0% | 11 | 2021–2025 |
| SERVICIUL PUBLIC PENTRU INTRETINEREA SI EXPLOATAREA RETELEI DE APA POTABILA CUI: 36397840 | 2,696 | — | — | 2,696 | 0.1% | 7.3% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | 2,046 | — | — | 2,046 | 0.1% | 0.4% | 2 | 2018 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 1,678 | — | — | 1,678 | 0.1% | 0.0% | 8 | 2020–2024 |
| DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | 938 | — | — | 938 | 0.0% | 0.1% | 1 | 2023 |
| CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 176 | 313 | — | 489 | 0.0% | 0.0% | 3 | 2018–2022 |
| CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE SF IOAN CUI: 36966709 | 325 | — | — | 325 | 0.0% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 315 | — | — | 315 | 0.0% | 0.0% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41045517 | COMUNA RACOASA CUI: 4639032 | 45000000-7 | 25.08.2026 | 35,800 |
| Contract object: lucrari de reparatii | ||||
| DA40996737 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | 45000000-7 | 17.08.2026 | 18,285 |
| Contract object: lucrari de reparatii curente | ||||
| DA40881368 | COMUNA RACOASA CUI: 4639032 | 44400000-4 | 24.07.2026 | 1,225 |
| Contract object: pachet materiale diverse | ||||
| DA40651828 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | 44400000-4 | 17.06.2026 | 551 |
| Contract object: materiale de curatenie | ||||
| DA40574701 | COMUNA STRAOANE CUI: 4499613 | 44400000-4 | 08.06.2026 | 5,692 |
| Contract object: pachet materiale diverse | ||||
| DA40561766 | COMUNA RACOASA CUI: 4639032 | 44400000-4 | 05.06.2026 | 1,780 |
| Contract object: pachet materiale diverse | ||||
| DA40251050 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | 44400000-4 | 27.04.2026 | 1,306 |
| Contract object: pachet materiale diverse | ||||
| DA40012657 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | 44400000-4 | 16.03.2026 | 1,819 |
| Contract object: cumparare directa | ||||
| DA39595694 | COMUNA FITIONESTI CUI: 4447193 | 44400000-4 | 22.12.2025 | 75 |
| Contract object: pachet materiale instalatie apa | ||||
| DA39512208 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 44400000-4 | 11.12.2025 | 6,942 |
| Contract object: pachet feronerie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1804582 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44621111-0 | 29.11.2022 | 13,198 |
| Contract object: furnizare radiatoare din otel os panciu ds-vn | ||||
| DAN1705263 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 44423000-1 | 23.06.2022 | 253 |
| Contract object: diverse articole | ||||
| DAN1647533 | ORASUL PANCIU CUI: 4447320 | 39831240-0 | 18.03.2022 | 108 |
| Contract object: produse curatenie | ||||
| DAN1604215 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44100000-1 | 04.01.2022 | 18,656 |
| Contract object: furnizare materiale pentru reparare imprejmuire sediu ocol soveja ds-vn | ||||
| DAN1584197 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 31681000-3 | 15.12.2021 | 60 |
| Contract object: tuburi neon led | ||||
| DAN1223259 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45232141-2 | 16.01.2020 | 1,834 |
| Contract object: servicii reparatii centrale termice cabana lepsulet ds-vn | ||||
| DAN1221503 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44190000-8 | 15.01.2020 | 14,049 |
| Contract object: furnizare materiale reparare imprejmuire cabana dragomira ds-vn | ||||
| DAN1221317 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44190000-8 | 14.01.2020 | 4,640 |
| Contract object: furnizare materiale reparare cabana dragomira ds-vn | ||||
| DAN1221306 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 14.01.2020 | 54,945 |
| Contract object: lucrari de reparatii curente la cabanele de vanatoare ds-vn | ||||
| DAN1219620 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44163100-1 | 13.01.2020 | 1,261 |
| Contract object: furnizare teava metal 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/8685619/api/v1/suppliers/8685619/revenue/api/v1/suppliers/8685619/scores/api/v1/suppliers/8685619/benchmarks/api/v1/red-flags/by-supplier/8685619/api/v1/suppliers/8685619/years/api/v1/suppliers/8685619/cpv/api/v1/suppliers/8685619/clients/api/v1/suppliers/8685619/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders