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CUI: 10742775 SRL VRANCEA MUNICIPIUL FOCSANI

ING TRUST SRL

Registered: 23.06.1998 STR. ANGHEL SALIGNY, 3C https://www.utilaje-scule.com

Total revenue

1.50 Mn.

73 client authorities · paid between 2018 and 2026

Direct purchases

1.50 Mn.

1,478 purchases

Offline purchases

8,080 RON

26 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

25.4%

Main client: JUDETUL VRANCEA

National median: 30.2%

Ranked 25,623 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 12 largest CPV groups, out of 52; the other 40 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
JUDETUL VRANCEA CUI: 4350394 381,499 —— 381,499 25.4% 0.0% 83 2018–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 303,741 139 — 303,880 20.2% 0.0% 451 2018–2026
UM 02542 CUI: 4297711 99,682 —— 99,682 6.6% 0.0% 82 2018–2025
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 93,159 —— 93,159 6.2% 0.1% 271 2018–2026
ENET SA CUI: 8123890 69,797 25 — 69,822 4.6% 0.7% 88 2018–2024
COMUNA VANATORI CUI: 4297975 66,844 —— 66,844 4.5% 0.0% 8 2019–2026
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 60,992 —— 60,992 4.1% 0.3% 4 2018
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 57,623 —— 57,623 3.8% 0.1% 126 2018–2026
COMUNA BOLOTESTI CUI: 4297754 28,792 —— 28,792 1.9% 0.1% 11 2020–2024
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 24,942 3,064 — 28,006 1.9% 0.1% 24 2018–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 25,682 —— 25,682 1.7% 0.0% 13 2020–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 23,244 92 — 23,336 1.6% 0.4% 34 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 18,316 —— 18,316 1.2% 0.1% 28 2019–2025
COMUNA VULTURU CUI: 4298059 18,225 —— 18,225 1.2% 0.0% 3 2018–2026
COMUNA JARISTEA CUI: 4298016 18,072 34 — 18,106 1.2% 0.1% 17 2020–2025
COMUNA TULNICI CUI: 4297703 16,995 —— 16,995 1.1% 0.1% 10 2018–2023
PRESTARI SERVICII CIORASTI SRL CUI: 30459529 15,745 —— 15,745 1.1% 0.1% 2 2024
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 13,548 —— 13,548 0.9% 0.0% 12 2018–2020
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 13,445 —— 13,445 0.9% 0.0% 1 2018
PENITENCIARUL FOCSANI CUI: 4297940 10,780 —— 10,780 0.7% 0.1% 31 2021–2026
SCOALA GIMNAZIALA VULTURU CUI: 28082973 10,248 —— 10,248 0.7% 0.4% 15 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 9,706 —— 9,706 0.7% 0.0% 17 2018–2026
TRANSPORT PUBLIC SA CUI: 10099760 7,626 1,495 — 9,121 0.6% 0.1% 9 2018–2023
COMUNA CAMPINEANCA CUI: 4297983 8,165 —— 8,165 0.5% 0.0% 9 2023–2025
COMUNA SURAIA CUI: 4350610 7,864 —— 7,864 0.5% 0.0% 15 2019–2025

1-25 of 73 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
DA41288540 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 14810000-2 29.09.2026 264
achizitie produse abrazive
DA41258291 MUZEUL VRANCEI CUI: 4350670 43812000-8 25.09.2026 223
disc makita 250x3 b-08975
DA41223990 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 42662100-5 22.09.2026 950
obiecte scule/scule cu motor
DA41223258 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 43830000-0 22.09.2026 1,364
obiecte scule/scule cu motor
DA41223187 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 31400000-0 22.09.2026 264
materiale electrice si electronice
DA41223065 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 38300000-8 22.09.2026 74
instrumente de masura
DA41222961 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44510000-8 22.09.2026 74
obiecte scule
DA41222918 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44512900-1 22.09.2026 60
consumabile scule
DA41223573 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44510000-8 21.09.2026 103
obiecte scule
DA41180649 PENITENCIARUL FOCSANI CUI: 4297940 50800000-3 15.09.2026 114
reparatie polizor makita 9558

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2438859 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 34913000-0 24.04.2025 92
consumabile unelte
DAN2247529 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34913000-0 14.08.2024 114
set perii colectoare pentru polizor unghiular- srcf galati
DAN2202857 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 50532300-6 14.06.2024 76
servicii de reparare si de intretinere a generatoarelor
DAN2188996 ENET SA CUI: 8123890 32353100-3 28.05.2024 25
disc 230 mm= 2x8.405 lei<br>disc 125 mm= 2x 4.2 lei
DAN2109654 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 42130000-9 06.02.2024 84
piese pentru pompe si compresoare / sorb
DAN1965291 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 42123000-7 18.07.2023 55
racorduri pneumatice
DAN1942323 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71500000-3 20.06.2023 84
inchiriere mai compactor- srcf galati
DAN1918644 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71500000-3 10.05.2023 252
inchiriere mai compactor- srcf galati
DAN1819075 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 44510000-8 21.12.2022 2,022
unelte
DAN1585839 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 39713431-3 17.12.2021 185
saci aspirator
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/10742775
  • /api/v1/suppliers/10742775/revenue
  • /api/v1/suppliers/10742775/scores
  • /api/v1/suppliers/10742775/benchmarks
  • /api/v1/red-flags/by-supplier/10742775
  • /api/v1/suppliers/10742775/years
  • /api/v1/suppliers/10742775/cpv
  • /api/v1/suppliers/10742775/clients
  • /api/v1/suppliers/10742775/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API