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CUI: 11375863 SRL VRANCEA MUNICIPIUL FOCSANI

CIBERTRANS SRL

Registered: 19.01.1999 B-DUL BRAILEI, 51

Total revenue

1.14 Mn.

68 client authorities · paid between 2018 and 2026

Direct purchases

763,182 RON

370 purchases

Offline purchases

374,281 RON

93 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

31.4%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 19,833 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 357,600 — 357,600 31.4% 0.0% 43 2019–2026
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 123,336 —— 123,336 10.8% 1.4% 30 2018–2026
COMUNA CHIOJDENI CUI: 4350769 68,156 —— 68,156 6.0% 0.4% 13 2018–2026
COMUNA ANDREIASU DE JOS CUI: 4447304 58,716 —— 58,716 5.2% 0.3% 28 2018–2026
COMUNA BOLOTESTI CUI: 4297754 49,271 168 — 49,439 4.4% 0.1% 24 2018–2025
COMUNA VALEA SARII CUI: 4297797 32,011 —— 32,011 2.8% 0.1% 11 2018–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 27,019 —— 27,019 2.4% 0.5% 2 2021–2025
COMUNA DUMITRESTI CUI: 4297690 24,067 —— 24,067 2.1% 0.0% 9 2021–2024
SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 23,094 —— 23,094 2.0% 2.0% 11 2018–2026
COMUNA NANESTI CUI: 4350548 22,545 150 — 22,695 2.0% 0.1% 10 2021–2026
SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 20,440 —— 20,440 1.8% 1.8% 9 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 19,379 840 — 20,219 1.8% 0.2% 15 2018–2024
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 17,622 1,432 — 19,054 1.7% 0.0% 19 2018–2024
COMUNA VIDRA CUI: 4297649 18,689 —— 18,689 1.6% 0.0% 4 2018–2023
COMUNA BILIESTI CUI: 16332375 18,605 —— 18,605 1.6% 0.1% 10 2018–2025
PENITENCIARUL FOCSANI CUI: 4297940 16,468 —— 16,468 1.5% 0.1% 11 2018–2022
COMUNA CIORASTI CUI: 4350432 15,391 —— 15,391 1.4% 0.1% 14 2019–2026
COMUNA POIANA CRISTEI CUI: 4298024 15,302 —— 15,302 1.4% 0.1% 8 2018–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 13,738 —— 13,738 1.2% 0.0% 11 2018–2023
MUNICIPIUL FOCSANI CUI: 4350645 12,720 —— 12,720 1.1% 0.0% 10 2021–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 9,564 — 9,564 0.8% 0.0% 3 2020–2022
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 8,867 470 — 9,337 0.8% 0.1% 18 2018–2026
PRESTARI SERVICII CIORASTI SRL CUI: 30459529 9,076 —— 9,076 0.8% 0.0% 4 2019–2023
COMUNA CAMPURI CUI: 4718128 8,874 —— 8,874 0.8% 0.0% 4 2018–2019
COMUNA FITIONESTI CUI: 4447193 8,739 —— 8,739 0.8% 0.0% 1 2024

1-25 of 68 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
DA41289874 CONSILIUL CONCURENTEI CUI: 8844560 34351100-3 29.09.2026 1,091
achizitia a 4 anvelope de vara de dimensiunile 185/65r15
DA41151546 COMUNA POIANA CRISTEI CUI: 4298024 19511200-3 10.09.2026 1,983
camere de aer 11.2/12.4-24, anvelope 11.2-24 petlas
DA41150049 COMUNA CIORASTI CUI: 4350432 34351100-3 10.09.2026 1,471
anvelope 195/60 r18 pirelli toate anotimpurile
DA40683523 COMUNA NANESTI CUI: 4350548 34352300-2 23.06.2026 4,545
achizitie anvelope buldoexcavator
DA40579870 COMUNA PALTIN CUI: 4297959 34351100-3 09.06.2026 1,653
anvelope 205/55 r16 michelin vara
DA40520364 SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 34351100-3 02.06.2026 884
anvelope 225/75 r16c taurus vara
DA40422308 COMUNA ANDREIASU DE JOS CUI: 4447304 34351100-3 19.05.2026 1,281
anvelopa 225/65 r16c firestone iarna microbuz scolar
DA40427696 CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 34351100-3 19.05.2026 1,074
anvelope 185/65 r15 kleber vara
DA40334325 COMUNA CHIOJDENI CUI: 4350769 34351100-3 07.05.2026 2,545
anvelope dacia duster, 215/60 r17
DA40329989 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 50116500-6 07.05.2026 413
servicii inlocuire,echilibrare anvelope turisme

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809663 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34351100-3 15.07.2026 35,289
furnizare anvelope pentru utilaje forestiere os focsani ds-vn
DAN2797733 COMUNA GAROAFA CUI: 4350718 19511200-3 03.07.2026 99
camera de aer pentru rota fata buldoexcavator
DAN2707395 ENTEL SA CUI: 50867719 50112100-4 19.03.2026 99
servicii vulcanizare
DAN2704992 ENTEL SA CUI: 50867719 98390000-3 17.03.2026 99
prestari servicii vulcanizare
DAN2653935 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34351100-3 13.01.2026 727
furnizare anvelope pentru autoturismul ford ecosport vn-14-wds ds-vn
DAN2615113 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34351100-3 28.11.2025 3,884
furnizare anvelope pentru autoplatforma man vn-07-rtt ds-vn
DAN2586917 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34351000-2 24.10.2025 744
furnizare anvelope pentru autoutilitara n1 vn-11-wds ds-vn
DAN2544120 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34351100-3 09.09.2025 17,025
furnizare anvelope pentru autoplatforma man vn-07-rtt ds-vn
DAN2474897 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50116500-6 10.06.2025 252
serviciu de inlocuit anvelope si echilibrat roti ford+renault - srcf galati
DAN2463603 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34351100-3 27.05.2025 4,941
furnizare anvelope pentru ford ranger vn-02-wds si vw touareg vn10wds din dotarea ds vrancea 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/11375863
  • /api/v1/suppliers/11375863/revenue
  • /api/v1/suppliers/11375863/scores
  • /api/v1/suppliers/11375863/benchmarks
  • /api/v1/red-flags/by-supplier/11375863
  • /api/v1/suppliers/11375863/years
  • /api/v1/suppliers/11375863/cpv
  • /api/v1/suppliers/11375863/clients
  • /api/v1/suppliers/11375863/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API