Total revenue
1.77 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
1.77 Mn.
1,216 purchases
Offline purchases
2,142 RON
7 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
27.7%
Main client: DIRECTIA DE SANATATE PUBLICA VRANCEA
National median: 30.2%
Ranked 23,299 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 12 largest CPV groups, out of 22; the other 10 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 SANATATE PUBLICA VRANCEA CUI: 11325091 | 490,779 | — | — | 490,779 | 27.7% | 1.7% | 67 | 2020–2026 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | 172,540 | — | — | 172,540 | 9.7% | 0.3% | 438 | 2018–2026 |
| COMUNA VANATORI CUI: 4297975 | 141,030 | — | — | 141,030 | 8.0% | 0.1% | 83 | 2018–2025 |
| COMUNA GOLESTI CUI: 4297967 | 108,059 | 902 | — | 108,961 | 6.2% | 0.2% | 51 | 2018–2026 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 95,231 | — | — | 95,231 | 5.4% | 0.1% | 22 | 2022–2026 |
| COMUNA GUGESTI CUI: 4297800 | 83,738 | — | — | 83,738 | 4.7% | 0.2% | 2 | 2020–2026 |
| LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | 80,351 | — | — | 80,351 | 4.5% | 1.9% | 39 | 2018–2026 |
| COMUNA TAMBOESTI CUI: 4297720 | 73,718 | — | — | 73,718 | 4.2% | 0.1% | 14 | 2018–2026 |
| SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | 68,054 | — | — | 68,054 | 3.8% | 3.6% | 22 | 2018–2026 |
| COMUNA BORDESTI CUI: 4297657 | 56,092 | — | — | 56,092 | 3.2% | 0.3% | 13 | 2018–2025 |
| COMUNA BALESTI CUI: 4410704 | 31,707 | — | — | 31,707 | 1.8% | 0.2% | 41 | 2018–2026 |
| ENET SA CUI: 8123890 | 28,322 | — | — | 28,322 | 1.6% | 0.3% | 54 | 2018–2024 |
| DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 26,499 | 59 | — | 26,558 | 1.5% | 0.1% | 30 | 2018–2023 |
| UM 02542 CUI: 4297711 | 23,086 | — | — | 23,086 | 1.3% | 0.0% | 21 | 2022–2026 |
| SCOALA GIMNAZIALA VANATORI CUI: 22811852 | 21,845 | — | — | 21,845 | 1.2% | 1.7% | 12 | 2019–2026 |
| COMUNA GAROAFA CUI: 4350718 | 21,000 | — | — | 21,000 | 1.2% | 0.0% | 2 | 2025–2026 |
| MUZEUL VRANCEI CUI: 4350670 | 20,770 | — | — | 20,770 | 1.2% | 0.3% | 34 | 2018–2022 |
| SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | 16,809 | — | — | 16,809 | 1.0% | 1.7% | 15 | 2018–2025 |
| COMUNA GURA-CALITEI CUI: 4350580 | 15,754 | 878 | — | 16,632 | 0.9% | 0.1% | 23 | 2018–2026 |
| SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | 16,398 | — | — | 16,398 | 0.9% | 0.1% | 22 | 2019–2022 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | 15,773 | — | — | 15,773 | 0.9% | 0.2% | 3 | 2018 |
| SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | 14,363 | — | — | 14,363 | 0.8% | 1.2% | 10 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 12,029 | — | — | 12,029 | 0.7% | 0.0% | 9 | 2018–2026 |
| COMUNA RASTOACA CUI: 16380763 | 11,714 | — | — | 11,714 | 0.7% | 0.2% | 16 | 2018–2021 |
| COMUNA GOLOGANU CUI: 16373340 | 11,551 | 45 | — | 11,596 | 0.7% | 0.1% | 9 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41263980 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 30192000-1 | 25.09.2026 | 1,079 |
| Contract object: pachet articole de papetarie | ||||
| DA41207315 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 30199000-0 | 17.09.2026 | 19,260 |
| Contract object: pachet articole de papetarie | ||||
| DA41196483 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 39831240-0 | 16.09.2026 | 714 |
| Contract object: pachet articole de papetarie | ||||
| DA41195073 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 18931000-4 | 16.09.2026 | 165 |
| Contract object: troler mare mf johnny england ii | ||||
| DA41177883 | COMUNA GUGESTI CUI: 4297800 | 39800000-0 | 14.09.2026 | 83,388 |
| Contract object: lot nr. 1 - materiale igienico sanitare si gospodaresti | ||||
| DA41158260 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 39162110-9 | 10.09.2026 | 4,450 |
| Contract object: pachet articole de papetarie | ||||
| DA41128634 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | 39162110-9 | 08.09.2026 | 992 |
| Contract object: pachet articole de papetarie | ||||
| DA41048334 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | 35821000-5 | 25.08.2026 | 397 |
| Contract object: steag ro si ue 90x135 cm | ||||
| DA41044630 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | 30195900-1 | 25.08.2026 | 2,248 |
| Contract object: tabla alba magnetica aluminiu 120x200cm | ||||
| DA41040219 | COMUNA GOLESTI CUI: 4297967 | 39162110-9 | 25.08.2026 | 2,131 |
| Contract object: achizitie pachet papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2782334 | ENTEL SA CUI: 50867719 | 42512510-6 | 17.06.2026 | 124 |
| Contract object: condica prezenta a4 10 bucx12,397 | ||||
| DAN2212840 | COMUNA GOLOGANU CUI: 16373340 | 30192700-8 | 01.07.2024 | 45 |
| Contract object: papetarie | ||||
| DAN2181608 | COMUNA GURA-CALITEI CUI: 4350580 | 30199000-0 | 16.05.2024 | 878 |
| Contract object: produse sectii de votare gura calitei | ||||
| DAN1850392 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 42512510-6 | 26.01.2023 | 59 |
| Contract object: registru cartonat | ||||
| DAN1362964 | COMUNA GOLESTI CUI: 4297967 | 30199000-0 | 04.11.2020 | 202 |
| Contract object: hartie xerox | ||||
| DAN1261264 | COMUNA GOLESTI CUI: 4297967 | 35113200-1 | 08.04.2020 | 700 |
| Contract object: achizitie masti protectie | ||||
| DAN1070544 | GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 | 39263000-3 | 11.02.2019 | 134 |
| Contract object: furnituri birou | ||||
- 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/13962074/api/v1/suppliers/13962074/revenue/api/v1/suppliers/13962074/scores/api/v1/suppliers/13962074/benchmarks/api/v1/red-flags/by-supplier/13962074/api/v1/suppliers/13962074/years/api/v1/suppliers/13962074/cpv/api/v1/suppliers/13962074/clients/api/v1/suppliers/13962074/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders