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CUI: 11447773 SRL VRANCEA SAT PETRESTI, COMUNA VANATORI Flagged by 1 indicators

TOTAL SERVICE 2001 SRL

Registered: 02.02.1999 GARDENIEI, 18, 627401

Total revenue

3.65 Mn.

95 client authorities · paid between 2018 and 2026

Direct purchases

3.65 Mn.

1,307 purchases

Offline purchases

8,193 RON

15 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

19.9%

Main client: SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA

National median: 30.2%

Ranked 31,236 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 12; 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 727,956 —— 727,956 19.9% 0.9% 204 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 694,355 59 — 694,414 19.0% 2.8% 78 2019–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 448,848 3,055 — 451,903 12.4% 0.1% 214 2018–2026
COMUNA NEREJU CUI: 4298075 137,586 —— 137,586 3.8% 0.3% 37 2018–2026
COMUNA REGHIU CUI: 4350602 102,650 —— 102,650 2.8% 0.8% 24 2018–2026
COMUNA CUDALBI CUI: 3655919 87,270 —— 87,270 2.4% 0.1% 27 2019–2026
TRANSPORT PUBLIC SA CUI: 10099760 77,260 3,664 — 80,924 2.2% 0.5% 24 2018–2022
COMUNA NEGRILESTI CUI: 16655791 71,098 —— 71,098 2.0% 0.2% 26 2018–2026
COMUNA SCHELA CUI: 3126381 70,891 —— 70,891 1.9% 0.1% 9 2020–2024
COMUNA VINTILEASCA CUI: 4297886 69,595 —— 69,595 1.9% 0.3% 44 2019–2026
COMUNA SURAIA CUI: 4350610 57,040 —— 57,040 1.6% 0.1% 57 2019–2026
COMUNA MATCA CUI: 4412225 56,588 —— 56,588 1.6% 0.1% 8 2021–2025
ENET SA CUI: 8123890 53,561 —— 53,561 1.5% 0.6% 43 2018–2024
COMUNA DUMITRESTI CUI: 4297690 48,131 —— 48,131 1.3% 0.1% 24 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 47,246 —— 47,246 1.3% 0.0% 12 2019–2026
ORAS ODOBESTI CUI: 4297827 45,330 —— 45,330 1.2% 0.0% 32 2018–2026
COMUNA GURA-CALITEI CUI: 4350580 41,182 —— 41,182 1.1% 0.1% 26 2018–2025
COMUNA NARUJA CUI: 4447460 38,463 —— 38,463 1.1% 0.1% 3 2021–2025
COMUNA HOMOCEA CUI: 4350688 37,092 —— 37,092 1.0% 0.1% 14 2022–2026
COMUNA SPULBER CUI: 17750074 34,462 —— 34,462 0.9% 0.1% 6 2018–2026
COMUNA MAICANESTI CUI: 4297770 32,062 —— 32,062 0.9% 0.1% 16 2022–2026
COMUNA BERTESTII DE JOS CUI: 4874780 26,521 —— 26,521 0.7% 0.2% 15 2018–2020
INSTITUTIA PREFECTULUI CUI: 4298040 26,180 —— 26,180 0.7% 0.7% 40 2018–2026
COMUNA JARISTEA CUI: 4298016 25,480 55 — 25,535 0.7% 0.1% 31 2018–2026
COMUNA MAXINENI CUI: 4721263 25,209 —— 25,209 0.7% 0.0% 8 2018–2023

1-25 of 95 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
DA41297471 COMUNA DUMITRESTI CUI: 4297690 50116500-6 30.09.2026 132
echilibrare roti
DA41298384 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 34352000-9 30.09.2026 351
anvelope,camere,benzi/
DA41295266 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 34352000-9 30.09.2026 1,124
anvelope,camere,benzi/
DA41294008 JUDETUL VRANCEA CUI: 4350394 24957000-7 30.09.2026 512
lichid ad blue ford c.m.z.
DA41293975 JUDETUL VRANCEA CUI: 4350394 34351100-3 30.09.2026 3,603
anvelope din centrului militar zonal vrancea
DA41282827 COMUNA DUMITRESTI CUI: 4297690 34352100-0 29.09.2026 3,388
315/80r22.5 debica dmss2 dir on-off db72
DA41276270 COMUNA MAICANESTI CUI: 4297770 34351100-3 28.09.2026 4,628
225/75r16c michelin agilis crossclimate 121/120 ca73
DA41246756 COMUNA VANATORI CUI: 4297975 34351100-3 24.09.2026 3,332
185/65r15 sava all weather 88h cc70
DA41226501 COMUNA PALTIN CUI: 4297959 34352100-0 21.09.2026 2,248
315/80r22.5 pirelli fg 01s 156/150k
DA41193609 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 34351100-3 16.09.2026 1,835
anvelope, camere, benzi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2702239 COMUNA CARLIGELE CUI: 4298067 34351100-3 12.03.2026 15
anvelope iarna 215/65r16 4buc
DAN2692313 COMUNA TEPU CUI: 3655935 34352000-9 27.02.2026 645
anvelope autoutilitara
DAN2324233 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 50116500-6 29.11.2024 67
manopera vulcanizare
DAN2210920 COMUNA JARISTEA CUI: 4298016 50116500-6 28.06.2024 55
servicii vulcanizare
DAN2109628 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50116500-6 06.02.2024 895
servicii vulcanizare.
DAN2080345 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 34352000-9 04.01.2024 2,160
anvelope,camere,benzi -anvelopa jcb 3cx 18,4-26
DAN2009208 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 50116500-6 29.09.2023 197
vulcanizare anvelope la semitrailer a 80152
DAN1981245 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71500000-3 10.08.2023 84
serviciu reparat roata - srcf galati
DAN1979806 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50116500-6 08.08.2023 105
serviciu manopera vulcanizare hitachi hs 122 - srcf galati
DAN1796624 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50116500-6 16.11.2022 84
servicii manopera vulcanizare - srcf galati
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/11447773
  • /api/v1/suppliers/11447773/revenue
  • /api/v1/suppliers/11447773/scores
  • /api/v1/suppliers/11447773/benchmarks
  • /api/v1/red-flags/by-supplier/11447773
  • /api/v1/suppliers/11447773/years
  • /api/v1/suppliers/11447773/cpv
  • /api/v1/suppliers/11447773/clients
  • /api/v1/suppliers/11447773/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API