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CUI: 12229998 SRL VRANCEA MUNICIPIUL FOCSANI

LUNICOD SRL

Registered: 05.10.1999 STR. MARE A UNIRII, 33, 620021

Total revenue

110,161 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

108,759 RON

439 purchases

Offline purchases

1,402 RON

23 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

43.1%

Main client: DIRECTIA DE DEZVOLTARE SERVICII PUBLICE

National median: 30.2%

Ranked 11,592 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 8 largest CPV groups, out of 8; 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
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 47,511 —— 47,511 43.1% 0.1% 165 2018–2023
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 35,710 —— 35,710 32.4% 0.6% 79 2018–2026
SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 14,593 —— 14,593 13.3% 0.8% 159 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 4,733 230 — 4,963 4.5% 0.0% 14 2018–2021
SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 2,166 —— 2,166 2.0% 0.1% 10 2018–2022
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 1,791 —— 1,791 1.6% 0.0% 6 2020–2022
COLEGIUL NATIONAL AL I CUZA CUI: 4410526 881 —— 881 0.8% 0.0% 3 2018–2019
SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 701 —— 701 0.6% 0.1% 2 2020
GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 392 —— 392 0.4% 0.0% 2 2023–2024
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 — 320 — 320 0.3% 0.0% 8 2020–2021
SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 281 —— 281 0.3% 0.0% 1 2019
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 — 243 — 243 0.2% 0.0% 2 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 185 — 185 0.2% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 — 157 — 157 0.1% 0.0% 1 2026
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 — 130 — 130 0.1% 0.0% 4 2021–2022
MUZEUL VRANCEI CUI: 4350670 — 52 — 52 0.1% 0.0% 3 2023–2024
ENET SA CUI: 8123890 — 46 — 46 0.0% 0.0% 1 2022
ENTEL SA CUI: 50867719 — 39 — 39 0.0% 0.0% 1 2026

1-18 of 18 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
DA41266094 ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 44316400-2 25.09.2026 404
pachet fierarie
DA41206802 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 44316400-2 17.09.2026 115
diblu cu holsurub 6 x20
DA41206736 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 44316400-2 17.09.2026 87
diblu cu holsurub tip c
DA41206468 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 44316400-2 17.09.2026 45
toporisca
DA41206365 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 44316400-2 17.09.2026 54
agatator tip c
DA41206208 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 44316400-2 17.09.2026 36
cuie universale
DA41206140 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 44316400-2 17.09.2026 94
sirma neagra
DA41205989 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 44316400-2 17.09.2026 81
electrozi
DA41205879 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 44316400-2 17.09.2026 157
lacate
DA41205810 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 44316400-2 17.09.2026 48
plasa sirma metalica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2810129 DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 44190000-8 16.07.2026 157
materiale
DAN2730668 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44500000-5 15.04.2026 56
obiecte scule
DAN2678607 ENTEL SA CUI: 50867719 44540000-7 09.02.2026 39
lant
DAN2544041 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44530000-4 09.09.2025 187
dispozitive siguranta/surub
DAN2342717 MUZEUL VRANCEI CUI: 4350670 44192000-2 19.12.2024 18
coltare
DAN1869164 MUZEUL VRANCEI CUI: 4350670 44333000-3 27.02.2023 17
sarma
DAN1841334 MUZEUL VRANCEI CUI: 4350670 44333000-3 13.01.2023 17
sarma
DAN1794732 ENET SA CUI: 8123890 44510000-8 14.11.2022 46
tarozi
DAN1738528 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 44523100-3 16.08.2022 18
balama metalica
DAN1537601 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34325100-2 30.09.2021 185
furnizare amortizor usa
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/12229998
  • /api/v1/suppliers/12229998/revenue
  • /api/v1/suppliers/12229998/scores
  • /api/v1/suppliers/12229998/benchmarks
  • /api/v1/red-flags/by-supplier/12229998
  • /api/v1/suppliers/12229998/years
  • /api/v1/suppliers/12229998/cpv
  • /api/v1/suppliers/12229998/clients
  • /api/v1/suppliers/12229998/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API