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CUI: 12753258 SRL VRANCEA MUNICIPIUL FOCSANI

RAVENOL LUBRICANTS RO SRL

Registered: 23.02.2000 MUNTENIEI, 26, 620172 https://www.ravenol.ro/

Total revenue

283,952 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

261,404 RON

130 purchases

Offline purchases

22,548 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

14.1%

Main client: COMPANIA DE UTILITATI PUBLICE TECUCI SRL

National median: 30.2%

Ranked 36,583 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
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 40,138 —— 40,138 14.1% 0.1% 21 2023–2025
SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 39,544 —— 39,544 13.9% 0.6% 5 2023–2026
AQUA SYSTEM -MARACINENI CUI: 38487010 24,275 4,692 — 28,967 10.2% 3.9% 12 2019–2024
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 28,016 —— 28,016 9.9% 0.4% 8 2020–2024
UNITATEA MILITARA 0836 BACAU CUI: 4278590 27,079 —— 27,079 9.5% 0.3% 9 2024–2026
TRANSPORT PUBLIC LOCAL SA CUI: 17791716 18,745 —— 18,745 6.6% 0.4% 9 2018–2019
SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 16,404 792 — 17,196 6.1% 8.0% 8 2019–2025
COMUNA MARACINENI CUI: 4154312 13,278 2,640 — 15,918 5.6% 0.0% 8 2020–2024
TRANSPORT PUBLIC SA CUI: 10099760 — 13,483 — 13,483 4.8% 0.1% 8 2018–2019
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 12,590 —— 12,590 4.4% 0.0% 4 2022–2025
PRESTARI SERVICII CIORASTI SRL CUI: 30459529 7,358 —— 7,358 2.6% 0.0% 2 2022–2023
UM 0756 PLOIESTI CUI: 7977151 5,058 —— 5,058 1.8% 0.1% 1 2020
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 3,650 —— 3,650 1.3% 0.0% 1 2022
PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 2,890 —— 2,890 1.0% 0.0% 6 2021–2026
AQUA SYSTEM -MARACINENI CUI: 40066217 2,789 —— 2,789 1.0% 0.8% 1 2026
COMUNA BILIESTI CUI: 16332375 2,364 —— 2,364 0.8% 0.0% 4 2023–2025
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 2,295 —— 2,295 0.8% 0.0% 1 2022
COMUNA VIDRA CUI: 4297649 2,010 —— 2,010 0.7% 0.0% 2 2022–2026
COMUNA POPESTI CUI: 15541179 968 519 — 1,487 0.5% 0.0% 5 2018–2019
COMUNA DUMBRAVESTI CUI: 2845621 1,480 —— 1,480 0.5% 0.0% 3 2018–2020
UNITATEA MILITARA 01867 CUI: 43181393 1,385 —— 1,385 0.5% 0.0% 1 2024
COMUNA DRAGALINA CUI: 4445389 1,207 —— 1,207 0.4% 0.0% 1 2019
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 1,192 —— 1,192 0.4% 0.0% 4 2021–2025
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 1,172 —— 1,172 0.4% 0.0% 2 2020–2022
COMUNA RACOASA CUI: 4639032 1,112 —— 1,112 0.4% 0.0% 1 2018

1-25 of 37 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
DA41281826 UNITATEA MILITARA 0836 BACAU CUI: 4278590 24951100-6 28.09.2026 2,440
rav fes 0w-30 1l usvo
DA40620416 SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 24957000-7 15.06.2026 5,459
pachet consumabile uleiuri
DA40285322 AQUA SYSTEM -MARACINENI CUI: 40066217 24951100-6 30.04.2026 2,789
lubrifianti
DA40158470 COMUNA VIDRA CUI: 4297649 34326100-9 08.04.2026 1,118
achizitie ulei hidraulic si filtru ulei auto vn 99 clv
DA40130906 SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 24951100-6 03.04.2026 10,333
consumabile
DA40092821 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 24957000-7 27.03.2026 257
achizitie adblue
DA39632618 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 24951000-5 12.01.2026 219
unsoare universala ravenol oml 0.4kg
DA39632564 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 24951100-6 12.01.2026 592
rav anticongelant 1l
DA39335516 SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 24951100-6 20.11.2025 8,141
pachet ulei utilaje
DA39334812 UNITATEA MILITARA 0836 BACAU CUI: 4278590 09211100-2 20.11.2025 4,132
ulei motor ravenol hls/hds 5w-30 5l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2733034 COMUNA GAROAFA CUI: 4350718 09211100-2 17.04.2026 136
ulei motor 5w-30
DAN2122195 ENET SA CUI: 8123890 09134100-8 28.02.2024 286
rav vmo -4l = 1 buc<br>rav vmo -1l = 1 buc
DAN1249329 COMUNA MARACINENI CUI: 4154312 42113150-0 16.03.2020 2,640
furnizare ulei autoutilitara
DAN1225775 AQUA SYSTEM -MARACINENI CUI: 38487010 09134100-8 21.01.2020 2,093
ulei motor
DAN1180363 TRANSPORT PUBLIC SA CUI: 10099760 09211100-2 04.11.2019 2,160
ulei ravenol
DAN1179376 TRANSPORT PUBLIC SA CUI: 10099760 09211650-2 01.11.2019 784
lichid atf
DAN1164610 AQUA SYSTEM -MARACINENI CUI: 38487010 24951100-6 07.10.2019 2,599
ulei hidraulic
DAN1152203 SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 34913000-0 11.09.2019 792
ulei hidraulic
DAN1144309 TRANSPORT PUBLIC SA CUI: 10099760 09211100-2 20.08.2019 2,060
ulei ravenol
DAN1141169 TRANSPORT PUBLIC SA CUI: 10099760 09211100-2 07.08.2019 2,060
ulei
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/12753258
  • /api/v1/suppliers/12753258/revenue
  • /api/v1/suppliers/12753258/scores
  • /api/v1/suppliers/12753258/benchmarks
  • /api/v1/red-flags/by-supplier/12753258
  • /api/v1/suppliers/12753258/years
  • /api/v1/suppliers/12753258/cpv
  • /api/v1/suppliers/12753258/clients
  • /api/v1/suppliers/12753258/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API