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CUI: 10310742 SRL VRANCEA MUNICIPIUL FOCSANI

ATEC SRL

Registered: 03.03.1998 MUNTENIEI, 33A, 620172 https://www.atec-group.ro

Total revenue

510,946 RON

101 client authorities · paid between 2018 and 2025

Direct purchases

510,946 RON

795 purchases

Offline purchases

0 RON

0 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

14.1%

Main client: SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA

National median: 30.2%

Ranked 36,623 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 7 largest CPV groups, out of 7; 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
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 72,026 —— 72,026 14.1% 0.1% 52 2018–2024
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 54,499 —— 54,499 10.7% 0.0% 22 2018–2024
MUNICIPIUL FOCSANI CUI: 4350645 49,351 —— 49,351 9.7% 0.0% 4 2018–2020
BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 19,142 —— 19,142 3.8% 0.7% 42 2018–2025
SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 15,421 —— 15,421 3.0% 0.2% 24 2018–2021
COLEGIUL NATIONAL AL I CUZA CUI: 4410526 15,243 —— 15,243 3.0% 0.3% 8 2018
COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 14,979 —— 14,979 2.9% 0.4% 11 2018–2024
COLEGIUL NATIONAL UNIREA CUI: 4297835 14,690 —— 14,690 2.9% 0.6% 9 2018–2022
LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 8,740 —— 8,740 1.7% 0.2% 6 2018–2024
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 8,189 —— 8,189 1.6% 0.1% 9 2018–2021
SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 7,387 —— 7,387 1.5% 0.3% 5 2018–2022
SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 7,282 —— 7,282 1.4% 0.1% 5 2018–2022
LICEUL TEORETIC IOAN SLAVICI CUI: 4447312 6,610 —— 6,610 1.3% 0.3% 8 2018–2022
SCOALA GIMNAZIALA PUFESTI CUI: 23995451 6,373 —— 6,373 1.3% 0.4% 6 2018–2022
SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 6,099 —— 6,099 1.2% 0.2% 18 2018–2021
LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 6,016 —— 6,016 1.2% 0.1% 7 2018–2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 5,919 —— 5,919 1.2% 0.1% 61 2018–2021
COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 5,697 —— 5,697 1.1% 0.1% 3 2019–2021
COLEGIUL TEHNIC ION MINCU CUI: 4297894 5,644 —— 5,644 1.1% 0.1% 10 2018–2021
LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 5,618 —— 5,618 1.1% 0.2% 3 2019–2021
SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 5,028 —— 5,028 1.0% 0.4% 5 2018–2022
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 5,018 —— 5,018 1.0% 0.1% 20 2018–2022
LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 5,002 —— 5,002 1.0% 0.3% 7 2018–2022
SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 4,990 —— 4,990 1.0% 0.2% 11 2018–2021
SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 4,965 —— 4,965 1.0% 0.2% 9 2018–2022

1-25 of 101 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
DA37724675 BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 79821000-5 24.03.2025 112
legatorie registru
DA37724703 BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 79821000-5 24.03.2025 600
legatorie periodice biblioteca
DA36825936 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 22900000-9 31.10.2024 700
achizitie furnituri pt.birou
DA36610285 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 22900000-9 30.09.2024 2,300
achizitie carnet - nota de expeditie
DA36558215 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 22900000-9 23.09.2024 350
achizitie formular deseuri
DA36542721 BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 22800000-8 19.09.2024 345
registru intrare iesire im
DA36201062 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 22900000-9 26.07.2024 350
achizitie formulare
DA36129140 BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 79821000-5 15.07.2024 840
legatorie
DA36015289 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 22900000-9 26.06.2024 2,300
achizitie carnet nota prestatie
DA35393471 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 22900000-9 01.04.2024 2,300
achizitie carnet nota prestatie
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/10310742
  • /api/v1/suppliers/10310742/revenue
  • /api/v1/suppliers/10310742/scores
  • /api/v1/suppliers/10310742/benchmarks
  • /api/v1/red-flags/by-supplier/10310742
  • /api/v1/suppliers/10310742/years
  • /api/v1/suppliers/10310742/cpv
  • /api/v1/suppliers/10310742/clients
  • /api/v1/suppliers/10310742/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API