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CUI: 11843107 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 2 indicators

ROMANS CONF SRL

Registered: 07.03.2018 Registered office: ALEXANDRU GOLESCU, 2, 620155

Total revenue

9.77 Mn.

108 client authorities · paid between 2018 and 2026

Direct purchases

9.76 Mn.

1,009 purchases

Offline purchases

8,856 RON

3 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

13.4%

Main client: SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI

National median: 30.2%

Ranked 37,174 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

#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 14; the other 2 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 1,306,295 —— 1,306,295 13.4% 0.5% 114 2018–2026
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 1,216,154 —— 1,216,154 12.5% 0.4% 31 2018–2026
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 500,083 —— 500,083 5.1% 0.5% 21 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 464,724 —— 464,724 4.8% 0.2% 15 2018–2020
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 459,913 —— 459,913 4.7% 0.5% 55 2020–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 448,915 —— 448,915 4.6% 0.5% 26 2018–2026
SPITALUL RMSARAT CUI: 4697653 426,986 —— 426,986 4.4% 0.6% 48 2019–2026
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 407,918 —— 407,918 4.2% 0.4% 33 2019–2026
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 311,224 —— 311,224 3.2% 0.6% 44 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 294,635 —— 294,635 3.0% 0.1% 14 2020–2026
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 270,477 —— 270,477 2.8% 0.4% 54 2018–2025
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 243,420 —— 243,420 2.5% 0.0% 3 2020–2023
INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 230,556 —— 230,556 2.4% 0.2% 2 2022–2024
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 229,245 —— 229,245 2.4% 0.2% 33 2020–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 221,806 —— 221,806 2.3% 0.0% 4 2022–2026
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 179,835 8,856 — 188,691 1.9% 0.9% 65 2020–2026
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 184,450 —— 184,450 1.9% 0.1% 1 2022
UNITATEA MILITARA UM02489 CUI: 3346980 174,226 —— 174,226 1.8% 0.1% 17 2018–2026
SPITALUL MUNICIPAL TURDA CUI: 4287971 160,530 —— 160,530 1.6% 0.4% 48 2018–2026
INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 152,912 —— 152,912 1.6% 0.1% 16 2025–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 141,802 —— 141,802 1.5% 0.0% 11 2022–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 129,768 —— 129,768 1.3% 0.5% 16 2018–2026
SPITALUL ORASENESC MACIN CUI: 4321380 129,627 —— 129,627 1.3% 1.0% 13 2020–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 121,208 —— 121,208 1.2% 0.2% 21 2020–2022
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 111,223 —— 111,223 1.1% 0.3% 41 2019–2025

1-25 of 108 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41302014 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 39512300-7 30.09.2026 1,969
Contract object: furnizare huse protectie perna
DA41293804 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 18318300-4 30.09.2026 3,332
Contract object: furnizare pijamale adulti
DA41279391 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 37442810-9 29.09.2026 350
Contract object: elastic
DA41278590 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 19212000-5 28.09.2026 1,782
Contract object: finet alb
DA41277264 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 18318100-2 28.09.2026 1,140
Contract object: camasa de noapte resterilizabila -firma protejata
DA41274530 SPITALUL RMSARAT CUI: 4697653 19231000-4 28.09.2026 13,800
Contract object: lenjerie pat -sifon alb bbc100% firma protejata
DA41236101 SPITALUL ORASENESC MACIN CUI: 4321380 39511000-7 22.09.2026 16,410
Contract object: pilota matlasata 200x150 cm microfibra +vata whitex 350g-firma protejata
DA41218164 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 19231000-4 21.09.2026 5,400
Contract object: cearceaf pat cu elastic prindere sub saltea sifon alb- bbc 100%-firma protejata
DA41218144 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 39512300-7 21.09.2026 8,800
Contract object: husa protectie saltea cu fermuar-tesatura impermeabila,lavabila,ignifugafirma protejata
DA41215153 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 39512300-7 18.09.2026 9,246
Contract object: husa protectie saltea cu fermuar -impermeabila ,lavabila firma protejata 190x85x15cm

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2769912 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 39512000-4 03.06.2026 3,551
Contract object: furnizare lenjerie pat
DAN2505546 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 39512300-7 14.07.2025 5,209
Contract object: furnizare huse protectie saltea
DAN2505539 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 39512300-7 14.07.2025 96
Contract object: furnizare huse perna
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/11843107
  • /api/v1/suppliers/11843107/revenue
  • /api/v1/suppliers/11843107/scores
  • /api/v1/suppliers/11843107/benchmarks
  • /api/v1/red-flags/by-supplier/11843107
  • /api/v1/suppliers/11843107/years
  • /api/v1/suppliers/11843107/cpv
  • /api/v1/suppliers/11843107/clients
  • /api/v1/suppliers/11843107/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API