Total revenue
1.92 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
1.84 Mn.
1,555 purchases
Offline purchases
74,185 RON
38 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
21.1%
Main client: DIRECTIA DE DEZVOLTARE SERVICII PUBLICE
National median: 30.2%
Ranked 30,054 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
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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 404,295 | — | — | 404,295 | 21.1% | 0.7% | 631 | 2018–2026 |
| COMUNA VULTURU CUI: 4298059 | 392,715 | 542 | — | 393,257 | 20.5% | 0.3% | 34 | 2018–2026 |
| ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 | 126,262 | — | — | 126,262 | 6.6% | 5.4% | 20 | 2018–2021 |
| COMUNA BOLOTESTI CUI: 4297754 | 104,741 | 1,769 | — | 106,510 | 5.6% | 0.2% | 74 | 2018–2026 |
| ORASUL MARASESTI CUI: 4410623 | 73,695 | 616 | — | 74,311 | 3.9% | 0.1% | 57 | 2019–2026 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 68,735 | — | — | 68,735 | 3.6% | 0.0% | 15 | 2019–2026 |
| TRANSURB SA CUI: 10890801 | 65,338 | — | — | 65,338 | 3.4% | 0.0% | 10 | 2023 |
| COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | 59,313 | — | — | 59,313 | 3.1% | 0.7% | 135 | 2018–2026 |
| LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | — | 57,225 | — | 57,225 | 3.0% | 0.8% | 7 | 2026 |
| LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | 45,086 | — | — | 45,086 | 2.4% | 1.0% | 29 | 2018–2026 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 38,592 | — | — | 38,592 | 2.0% | 0.1% | 30 | 2018–2026 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | 35,686 | — | — | 35,686 | 1.9% | 0.7% | 54 | 2018–2026 |
| SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | 34,481 | — | — | 34,481 | 1.8% | 1.3% | 22 | 2018–2026 |
| ORASUL PANCIU CUI: 4447320 | 28,582 | 833 | — | 29,415 | 1.5% | 0.0% | 22 | 2018–2026 |
| COMUNA MILCOVUL CUI: 4297592 | 26,545 | — | — | 26,545 | 1.4% | 0.1% | 29 | 2019–2025 |
| COMUNA MAICANESTI CUI: 4297770 | 23,739 | — | — | 23,739 | 1.2% | 0.1% | 6 | 2019–2024 |
| COMUNA POIANA CRISTEI CUI: 4298024 | 21,695 | 107 | — | 21,802 | 1.1% | 0.1% | 15 | 2020–2026 |
| CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 | 18,885 | 560 | — | 19,445 | 1.0% | 1.4% | 59 | 2018–2025 |
| CENTRUL CULTURAL VRANCEA CUI: 27059530 | 17,810 | — | — | 17,810 | 0.9% | 1.0% | 19 | 2021–2025 |
| COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 16,880 | — | — | 16,880 | 0.9% | 0.0% | 5 | 2026 |
| COMUNA GOLOGANU CUI: 16373340 | 16,501 | — | — | 16,501 | 0.9% | 0.1% | 18 | 2021–2026 |
| SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | 16,109 | — | — | 16,109 | 0.8% | 1.3% | 10 | 2022–2026 |
| CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | 15,433 | — | — | 15,433 | 0.8% | 1.4% | 13 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 13,300 | 613 | — | 13,913 | 0.7% | 0.0% | 5 | 2018 |
| COMUNA SURAIA CUI: 4350610 | 12,940 | — | — | 12,940 | 0.7% | 0.0% | 12 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41252422 | MUNICIPIUL FOCSANI CUI: 4350645 | 50110000-9 | 29.09.2026 | 56,999 |
| Contract object: servicii de inspectie tehnica periodica(itp), revizie si reparatii(inclusiv piese de schimb) | ||||
| DA41263253 | MUNICIPIUL FOCSANI CUI: 4350645 | 50110000-9 | 29.09.2026 | 2,126 |
| Contract object: reparatii autospeciale dacia logan | ||||
| DA41268453 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | 71631200-2 | 25.09.2026 | 149 |
| Contract object: servicii itp autoturisme | ||||
| DA41242134 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | 50110000-9 | 23.09.2026 | 2,535 |
| Contract object: reparatie auto unimog | ||||
| DA41178656 | MUNICIPIUL FOCSANI CUI: 4350645 | 50110000-9 | 16.09.2026 | 926 |
| Contract object: revizie auto fiat tipo, renault clio | ||||
| DA41159169 | MUNICIPIUL FOCSANI CUI: 4350645 | 50110000-9 | 11.09.2026 | 1,100 |
| Contract object: revizie auto schimb ulei si filtre consumabile, inlocuit placute frana(fata si spate) toyota corola | ||||
| DA41159270 | MUNICIPIUL FOCSANI CUI: 4350645 | 50110000-9 | 11.09.2026 | 851 |
| Contract object: revizie dacia - schimb ulei, filtre consumabile, inlocuire vas expansiune, remediere sistem directie | ||||
| DA41138950 | ENTEL SA CUI: 50867719 | 34980000-0 | 09.09.2026 | 124 |
| Contract object: abonament cu 30 calatorii | ||||
| DA41124872 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 50110000-9 | 07.09.2026 | 1,794 |
| Contract object: servicii reparatii vw caddy | ||||
| DA41124914 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 50110000-9 | 07.09.2026 | 675 |
| Contract object: servicii reparatii dacia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865208 | MUZEUL VRANCEI CUI: 4350670 | 71631200-2 | 28.09.2026 | 149 |
| Contract object: inspectie tehnica periodica skoda rapid | ||||
| DAN2848574 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 60130000-8 | 08.09.2026 | 5,417 |
| Contract object: decontare naveta | ||||
| DAN2835087 | ORASUL MARASESTI CUI: 4410623 | 50000000-5 | 19.08.2026 | 174 |
| Contract object: descarcare card auto | ||||
| DAN2831153 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112100-4 | 13.08.2026 | 635 |
| Contract object: reparatii auto | ||||
| DAN2827747 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112100-4 | 10.08.2026 | 669 |
| Contract object: reparatii auto | ||||
| DAN2827607 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112100-4 | 10.08.2026 | 674 |
| Contract object: reparatii auto | ||||
| DAN2827187 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 60130000-8 | 07.08.2026 | 6,174 |
| Contract object: decontare naveta elevi | ||||
| DAN2827121 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112100-4 | 07.08.2026 | 581 |
| Contract object: reparatii auto | ||||
| DAN2810240 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112100-4 | 16.07.2026 | 149 |
| Contract object: reparatii auto inclusiv itp | ||||
| DAN2799259 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 60130000-8 | 06.07.2026 | 8,748 |
| Contract object: naveta elevi | ||||
- 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/10099760/api/v1/suppliers/10099760/revenue/api/v1/suppliers/10099760/scores/api/v1/suppliers/10099760/benchmarks/api/v1/red-flags/by-supplier/10099760/api/v1/suppliers/10099760/years/api/v1/suppliers/10099760/cpv/api/v1/suppliers/10099760/clients/api/v1/suppliers/10099760/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders