Total revenue
45,596 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
39,160 RON
205 purchases
Offline purchases
6,436 RON
41 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
34.7%
Main client: SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA
National median: 30.2%
Ranked 17,091 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 15,840 | — | — | 15,840 | 34.7% | 0.0% | 101 | 2018–2025 |
| COMUNA GAROAFA CUI: 4350718 | 6,345 | — | — | 6,345 | 13.9% | 0.0% | 6 | 2021–2026 |
| ORASUL PANCIU CUI: 4447320 | 3,509 | 1,403 | — | 4,912 | 10.8% | 0.0% | 27 | 2019–2026 |
| COMUNA MAICANESTI CUI: 4297770 | 3,035 | — | — | 3,035 | 6.7% | 0.0% | 17 | 2021–2025 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 2,281 | — | — | 2,281 | 5.0% | 0.0% | 13 | 2024–2025 |
| ORASUL MARASESTI CUI: 4410623 | 572 | 1,657 | — | 2,229 | 4.9% | 0.0% | 12 | 2023–2026 |
| SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | 1,374 | — | — | 1,374 | 3.0% | 0.0% | 5 | 2019–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 1,313 | — | 1,313 | 2.9% | 0.0% | 10 | 2020–2022 |
| COMUNA COTESTI CUI: 4298032 | 1,145 | — | — | 1,145 | 2.5% | 0.0% | 7 | 2022–2025 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 1,114 | — | 1,114 | 2.4% | 0.0% | 8 | 2024–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 920 | — | — | 920 | 2.0% | 0.0% | 4 | 2019 |
| SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | 620 | — | — | 620 | 1.4% | 0.0% | 4 | 2020–2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 579 | — | 579 | 1.3% | 0.0% | 3 | 2019–2020 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 571 | — | — | 571 | 1.3% | 0.0% | 2 | 2023–2024 |
| PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | 542 | — | — | 542 | 1.2% | 0.0% | 4 | 2022–2024 |
| BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 527 | — | — | 527 | 1.2% | 0.0% | 5 | 2020–2025 |
| SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | 417 | — | — | 417 | 0.9% | 0.0% | 3 | 2018–2019 |
| MUZEUL VRANCEI CUI: 4350670 | 373 | — | — | 373 | 0.8% | 0.0% | 3 | 2025 |
| COMUNA TIFESTI CUI: 4350661 | 352 | — | — | 352 | 0.8% | 0.0% | 2 | 2022–2024 |
| COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | 181 | — | — | 181 | 0.4% | 0.0% | 2 | 2019–2021 |
| COMUNA POPESTI CUI: 15541179 | — | 151 | — | 151 | 0.3% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | — | 143 | — | 143 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA POIANA CRISTEI CUI: 4298024 | 139 | — | — | 139 | 0.3% | 0.0% | 1 | 2019 |
| CENTRUL CULTURAL VRANCEA CUI: 27059530 | 139 | — | — | 139 | 0.3% | 0.0% | 1 | 2018 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 101 | — | — | 101 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41032668 | ORASUL PANCIU CUI: 4447320 | 71631200-2 | 24.08.2026 | 207 |
| Contract object: itp vn05myk | ||||
| DA39883237 | ORASUL PANCIU CUI: 4447320 | 71631200-2 | 24.02.2026 | 207 |
| Contract object: itp vn05myk | ||||
| DA39795366 | COMUNA GAROAFA CUI: 4350718 | 71631200-2 | 10.02.2026 | 1,504 |
| Contract object: achizitie servicii de inspectie tehnica periodica (i.t.p.) a autovehiculelor comunei garoafa | ||||
| DA39425945 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 71631200-2 | 03.12.2025 | 132 |
| Contract object: serviciul de inspectie tehnica periodica(i.t.p.) a autovehiculelor-autoturism | ||||
| DA39338449 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 71631200-2 | 20.11.2025 | 207 |
| Contract object: achizitie servicii de inspectie tehnica | ||||
| DA39335478 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 71631200-2 | 20.11.2025 | 207 |
| Contract object: achizitie servicii inspectie tehnica | ||||
| DA39201782 | ORASUL MARASESTI CUI: 4410623 | 71631000-0 | 04.11.2025 | 207 |
| Contract object: servicii de inspectie tehnica periodica (i.t.p.) a autovehiculelor - autoutilitara peste 3,5t | ||||
| DA38899636 | MUZEUL VRANCEI CUI: 4350670 | 71631200-2 | 18.09.2025 | 132 |
| Contract object: serviciul de inspectie tehnica periodica(i.t.p.) a autovehiculelor-autoturism | ||||
| DA38804086 | ORASUL PANCIU CUI: 4447320 | 71631200-2 | 04.09.2025 | 207 |
| Contract object: itp vn 05 myk | ||||
| DA38711903 | ORASUL PANCIU CUI: 4447320 | 71631200-2 | 20.08.2025 | 207 |
| Contract object: itp vn 25 rpp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857401 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 18.09.2026 | 124 |
| Contract object: serviciu de inspectie tehnica periodica | ||||
| DAN2857399 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 18.09.2026 | 174 |
| Contract object: serviciu de inspectie tehnica periodica | ||||
| DAN2854491 | ORASUL MARASESTI CUI: 4410623 | 71631000-0 | 15.09.2026 | 132 |
| Contract object: inpectie tehnica periodica vn99pom | ||||
| DAN2832260 | ORASUL PANCIU CUI: 4447320 | 71631200-2 | 14.08.2026 | 207 |
| Contract object: itp vn25rpp | ||||
| DAN2818606 | ORASUL MARASESTI CUI: 4410623 | 71631000-0 | 28.07.2026 | 207 |
| Contract object: itp vn04zdk | ||||
| DAN2771467 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 04.06.2026 | 124 |
| Contract object: serviciu inspectie tehnica periodica | ||||
| DAN2759095 | ORASUL PANCIU CUI: 4447320 | 71631200-2 | 19.05.2026 | 207 |
| Contract object: itp vn05utt | ||||
| DAN2683722 | ORASUL PANCIU CUI: 4447320 | 71631200-2 | 17.02.2026 | 207 |
| Contract object: itp vn25rpp | ||||
| DAN2680592 | ORASUL MARASESTI CUI: 4410623 | 71631000-0 | 11.02.2026 | 207 |
| Contract object: itp autospeciala iveco vn10ssu | ||||
| DAN2635511 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 19.12.2025 | 174 |
| Contract object: itp toyota | ||||
- 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/13430506/api/v1/suppliers/13430506/revenue/api/v1/suppliers/13430506/scores/api/v1/suppliers/13430506/benchmarks/api/v1/red-flags/by-supplier/13430506/api/v1/suppliers/13430506/years/api/v1/suppliers/13430506/cpv/api/v1/suppliers/13430506/clients/api/v1/suppliers/13430506/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders