Total revenue
1.07 Mn.
84 client authorities · paid between 2018 and 2026
Direct purchases
1.06 Mn.
836 purchases
Offline purchases
11,678 RON
29 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
31.2%
Main client: MUNICIPIUL FOCSANI
National median: 30.2%
Ranked 20,021 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL FOCSANI CUI: 4350645 | 333,397 | — | — | 333,397 | 31.2% | 0.1% | 22 | 2018–2026 |
| JUDETUL VRANCEA CUI: 4350394 | 272,879 | — | — | 272,879 | 25.5% | 0.0% | 24 | 2018–2026 |
| MUNICIPIUL ADJUD CUI: 4350491 | 70,450 | — | — | 70,450 | 6.6% | 0.0% | 59 | 2018–2026 |
| ORASUL PANCIU CUI: 4447320 | 36,864 | 712 | — | 37,576 | 3.5% | 0.0% | 13 | 2018–2025 |
| COMUNA MAICANESTI CUI: 4297770 | 28,251 | — | — | 28,251 | 2.6% | 0.1% | 43 | 2018–2026 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 26,135 | — | — | 26,135 | 2.5% | 0.1% | 82 | 2018–2026 |
| COMUNA JARISTEA CUI: 4298016 | 20,230 | — | — | 20,230 | 1.9% | 0.1% | 63 | 2018–2026 |
| COMUNA SURAIA CUI: 4350610 | 20,085 | — | — | 20,085 | 1.9% | 0.0% | 46 | 2018–2024 |
| COMUNA TATARANU CUI: 4297860 | 18,534 | — | — | 18,534 | 1.7% | 0.0% | 28 | 2020–2024 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 16,698 | 602 | — | 17,300 | 1.6% | 0.0% | 47 | 2018–2026 |
| UM 02417 CUI: 4297584 | 14,535 | 1,406 | — | 15,941 | 1.5% | 0.0% | 20 | 2018–2022 |
| COMUNA CHIOJDENI CUI: 4350769 | 11,828 | — | — | 11,828 | 1.1% | 0.1% | 19 | 2018–2026 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 11,636 | — | — | 11,636 | 1.1% | 0.0% | 15 | 2020–2026 |
| COMUNA VULTURU CUI: 4298059 | 11,508 | — | — | 11,508 | 1.1% | 0.0% | 24 | 2018–2026 |
| COMUNA PAUNESTI CUI: 4560213 | 9,195 | 1,000 | — | 10,195 | 1.0% | 0.0% | 17 | 2018–2026 |
| COMUNA BOLOTESTI CUI: 4297754 | 9,407 | — | — | 9,407 | 0.9% | 0.0% | 18 | 2018–2023 |
| COMUNA VARTESCOIU CUI: 4298130 | 9,192 | — | — | 9,192 | 0.9% | 0.0% | 15 | 2018–2026 |
| COMUNA TIFESTI CUI: 4350661 | 8,852 | — | — | 8,852 | 0.8% | 0.0% | 18 | 2018–2025 |
| COMUNA POIANA CRISTEI CUI: 4298024 | 7,102 | — | — | 7,102 | 0.7% | 0.0% | 16 | 2018–2024 |
| CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 | 6,877 | 134 | — | 7,011 | 0.7% | 0.3% | 12 | 2019–2023 |
| COMUNA GOLESTI CUI: 4297967 | 6,940 | — | — | 6,940 | 0.7% | 0.0% | 12 | 2018–2023 |
| COMUNA FITIONESTI CUI: 4447193 | 5,976 | — | — | 5,976 | 0.6% | 0.0% | 10 | 2019–2024 |
| COMUNA VALEA SARII CUI: 4297797 | 5,838 | — | — | 5,838 | 0.6% | 0.0% | 20 | 2018–2026 |
| COMUNA NISTORESTI CUI: 4447274 | 5,241 | — | — | 5,241 | 0.5% | 0.0% | 8 | 2021–2026 |
| BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 | 5,229 | — | — | 5,229 | 0.5% | 0.5% | 22 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41169100 | MUNICIPIUL ADJUD CUI: 4350491 | 79341000-6 | 15.09.2026 | 1,600 |
| Contract object: servicii publicare comunicat de presa finalizare proiect | ||||
| DA41124813 | COMUNA CHIOJDENI CUI: 4350769 | 79341000-6 | 07.09.2026 | 1,000 |
| Contract object: comunicat de presa finalizare proiect | ||||
| DA41097565 | COMUNA JARISTEA CUI: 4298016 | 79341000-6 | 03.09.2026 | 288 |
| Contract object: servicii publicitate ziar national si ziar local | ||||
| DA41079806 | COMUNA JARISTEA CUI: 4298016 | 79341000-6 | 31.08.2026 | 277 |
| Contract object: servicii mica publicitate cu chenar | ||||
| DA40958824 | MUNICIPIUL ADJUD CUI: 4350491 | 79341000-6 | 12.08.2026 | 1,600 |
| Contract object: comunicat de presa final bloc 66 | ||||
| DA40979490 | MUNICIPIUL ADJUD CUI: 4350491 | 79341000-6 | 12.08.2026 | 1,600 |
| Contract object: publicare comunicat de presa print finalizare proiect botta | ||||
| DA40939978 | MUNICIPIUL ADJUD CUI: 4350491 | 79341000-6 | 07.08.2026 | 1,600 |
| Contract object: comunicat de presa final bloc 1, municipiul adjud, jud. vrancea | ||||
| DA40940039 | MUNICIPIUL ADJUD CUI: 4350491 | 79341000-6 | 07.08.2026 | 1,600 |
| Contract object: comunicat de presa final bloc 126, mun. adjud, jud. vrancea | ||||
| DA40939277 | MUNICIPIUL ADJUD CUI: 4350491 | 79341000-6 | 07.08.2026 | 1,600 |
| Contract object: publicare comunicat de presa print finalizare proiect impozite si taxe | ||||
| DA40904997 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 79341000-6 | 29.07.2026 | 293 |
| Contract object: publicare anunt ziarul de vrancea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830783 | COMUNA CIORASTI CUI: 4350432 | 79341000-6 | 12.08.2026 | 940 |
| Contract object: publicare anunturi | ||||
| DAN2705104 | COMUNA PAUNESTI CUI: 4560213 | 79341000-6 | 17.03.2026 | 1,000 |
| Contract object: comunicat de presa | ||||
| DAN2664988 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 22200000-2 | 23.01.2026 | 397 |
| Contract object: abonament la publicatia locala ziarul de vrancea, in format pdf, pentru anul 2026 | ||||
| DAN2576413 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | 79341000-6 | 14.10.2025 | 800 |
| Contract object: comunicat de presa online proiect<br>pnras_ scoala gimnaziala ,,ionel sirbu ciorasti | ||||
| DAN2487717 | COMUNA CIORASTI CUI: 4350432 | 79341000-6 | 26.06.2025 | 168 |
| Contract object: anunt djm pentru proiect- etapa 2- extindere canalizare | ||||
| DAN2471145 | ORASUL PANCIU CUI: 4447320 | 79341000-6 | 05.06.2025 | 712 |
| Contract object: publicare anunt inchiriere pasuni | ||||
| DAN2353458 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 22200000-2 | 08.01.2025 | 457 |
| Contract object: abonament la publicatia locala ziarul de vrancea, in format pdf, pentru anul 2025 | ||||
| DAN2104641 | COMUNA GURA-CALITEI CUI: 4350580 | 79341000-6 | 30.01.2024 | 504 |
| Contract object: servicii de publicitate implementare proiect scoala dotata-comunitate educata | ||||
| DAN2090962 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 22200000-2 | 12.01.2024 | 429 |
| Contract object: abonament la publicatia locala ziarul de vrancea, in format pdf, pentru anul 2024 | ||||
| DAN2046598 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 22200000-2 | 15.11.2023 | 381 |
| Contract object: abonament publicatie locala ziarul de vrancea, in format pdf, pentru anul 2023. | ||||
- 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/13388878/api/v1/suppliers/13388878/revenue/api/v1/suppliers/13388878/scores/api/v1/suppliers/13388878/benchmarks/api/v1/red-flags/by-supplier/13388878/api/v1/suppliers/13388878/years/api/v1/suppliers/13388878/cpv/api/v1/suppliers/13388878/clients/api/v1/suppliers/13388878/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders