Total revenue
1.04 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
911,538 RON
148 purchases
Offline purchases
130,306 RON
6 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
42.6%
Main client: COMUNA GAROAFA
National median: 30.2%
Ranked 11,891 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
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GAROAFA CUI: 4350718 | 444,100 | — | — | 444,100 | 42.6% | 0.5% | 17 | 2018–2026 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 106,014 | 129,122 | — | 235,136 | 22.6% | 0.0% | 67 | 2018–2026 |
| ORASUL MARASESTI CUI: 4410623 | 217,556 | — | — | 217,556 | 20.9% | 0.2% | 15 | 2018–2025 |
| ORAS ODOBESTI CUI: 4297827 | 64,859 | — | — | 64,859 | 6.2% | 0.0% | 15 | 2019–2026 |
| COMUNA FITIONESTI CUI: 4447193 | 14,500 | — | — | 14,500 | 1.4% | 0.1% | 1 | 2018 |
| SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 | 12,900 | — | — | 12,900 | 1.2% | 0.6% | 1 | 2023 |
| COMUNA GOLESTI CUI: 4297967 | 11,800 | — | — | 11,800 | 1.1% | 0.0% | 7 | 2019–2021 |
| CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 | 5,799 | — | — | 5,799 | 0.6% | 0.4% | 1 | 2021 |
| COMUNA MOVILITA CUI: 4350700 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 3 | 2021–2024 |
| LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | 3,756 | — | — | 3,756 | 0.4% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | 3,500 | — | — | 3,500 | 0.3% | 0.1% | 1 | 2020 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 3,400 | — | — | 3,400 | 0.3% | 0.0% | 3 | 2020–2021 |
| COMUNA BORDESTI CUI: 4297657 | 3,030 | — | — | 3,030 | 0.3% | 0.0% | 3 | 2020–2023 |
| SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | 2,900 | — | — | 2,900 | 0.3% | 0.2% | 2 | 2022 |
| COMUNA VULTURU CUI: 4298059 | 2,400 | 384 | — | 2,784 | 0.3% | 0.0% | 4 | 2019–2022 |
| COMUNA MUNTENI CUI: 4393123 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA RUGINESTI CUI: 4297746 | 1,600 | — | — | 1,600 | 0.2% | 0.0% | 2 | 2019 |
| COMUNA SOVEJA CUI: 4447339 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA TIFESTI CUI: 4350661 | 1,076 | — | — | 1,076 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA MERA CUI: 4350726 | 1,048 | — | — | 1,048 | 0.1% | 0.0% | 1 | 2026 |
| PAROHIA ROMANO-CATOLICA VIZANTEA CUI: 6023607 | 1,000 | — | — | 1,000 | 0.1% | 0.4% | 1 | 2020 |
| TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | — | 800 | — | 800 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA SURAIA CUI: 4350610 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2018 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2020 |
| MUZEUL VRANCEI CUI: 4350670 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41265530 | MUNICIPIUL FOCSANI CUI: 4350645 | 71314300-5 | 29.09.2026 | 1,200 |
| Contract object: servicii intocmire certificate energetice | ||||
| DA40983867 | MUNICIPIUL FOCSANI CUI: 4350645 | 71314300-5 | 17.08.2026 | 900 |
| Contract object: servicii intocmire certificate energetice | ||||
| DA40806503 | MUNICIPIUL FOCSANI CUI: 4350645 | 71314310-8 | 14.07.2026 | 4,400 |
| Contract object: servicii de certificare a performantei energetice | ||||
| DA40771985 | ORAS ODOBESTI CUI: 4297827 | 71314310-8 | 07.07.2026 | 3,660 |
| Contract object: servicii de intocmire certificat de performanta energetica | ||||
| DA40652791 | MUNICIPIUL FOCSANI CUI: 4350645 | 71314300-5 | 22.06.2026 | 1,200 |
| Contract object: servicii achizitie certificate energetice | ||||
| DA40648423 | COMUNA GAROAFA CUI: 4350718 | 71520000-9 | 17.06.2026 | 15,000 |
| Contract object: achizitie servicii dirigentie de santier obiectiv construire centru multifunctional garoafa | ||||
| DA40547821 | ORAS ODOBESTI CUI: 4297827 | 71314310-8 | 08.06.2026 | 2,085 |
| Contract object: servicii de intocmire certificat de performanta energetica | ||||
| DA39933770 | MUNICIPIUL FOCSANI CUI: 4350645 | 71314300-5 | 06.03.2026 | 1,200 |
| Contract object: servicii achizitie certificate energetice | ||||
| DA39933439 | ORAS ODOBESTI CUI: 4297827 | 71314310-8 | 04.03.2026 | 737 |
| Contract object: servicii de intocmire certificat de performanta energetica | ||||
| DA39790353 | COMUNA MERA CUI: 4350726 | 71314300-5 | 09.02.2026 | 1,048 |
| Contract object: servicii de auditare energetica pentru imobile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2063118 | MUNICIPIUL FOCSANI CUI: 4350645 | 71314300-5 | 11.12.2023 | 2,451 |
| Contract object: servicii de certificare a performantei energetice pentru proiectul ,, reabilitarea, modernizarea, extinderea cladirilor si echiparea infrastructurii educationale a cresei nr.7 ,, | ||||
| DAN2063108 | MUNICIPIUL FOCSANI CUI: 4350645 | 71314300-5 | 11.12.2023 | 2,471 |
| Contract object: servicii de certificare a performantei energetice la finalizarea lucrarilor pentru proiectul ,,reabilitarea, modernizarea si dotarea cresei nr.1 ,, | ||||
| DAN1988249 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 98390000-3 | 28.08.2023 | 800 |
| Contract object: taxa certificat energetic cladire | ||||
| DAN1804377 | COMUNA VULTURU CUI: 4298059 | 71520000-9 | 29.11.2022 | 384 |
| Contract object: achizitie servicii de asistenta tehnica de specialitate (dirigentie de santier) pentru lucrarile de executie la obiectivul de investitii realizare masuri constructive si organizatorice cuprinse in scenariul de securitate la incendiu pentru gradinita nr. 1 din sat vulturu (vulturu de jos), comuna vulturu, judetul vrancea | ||||
| DAN1099380 | MUNICIPIUL FOCSANI CUI: 4350645 | 71520000-9 | 25.04.2019 | 95,200 |
| Contract object: servicii de asistenta tehnica(dirigentie de santier) pentru realizarea obiectivului de investitii modernizare si reabilitare drumuri locale in intravilanul municipiului focsani | ||||
| DAN1002533 | MUNICIPIUL FOCSANI CUI: 4350645 | 71520000-9 | 14.05.2018 | 29,000 |
| Contract object: asistenta tehnica (dirigentie de santier)aferenta realizarii obiectivului de investitii refacere infrastructura strazi strada popa sapca,strada george cosbuc, strada ghinea dorinel,strada ghe magheru,str dornisoarei si fundatura dornisoarei ,str teiului din mun focsani | ||||
- 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/12778260/api/v1/suppliers/12778260/revenue/api/v1/suppliers/12778260/scores/api/v1/suppliers/12778260/benchmarks/api/v1/red-flags/by-supplier/12778260/api/v1/suppliers/12778260/years/api/v1/suppliers/12778260/cpv/api/v1/suppliers/12778260/clients/api/v1/suppliers/12778260/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders