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CUI: 13972884 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 2 indicators

INSPECON SRL

Registered: 13.06.2001 COMISIA CENTRALA, 28 C, 620165

Total revenue

7.87 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

2.50 Mn.

32 purchases

Offline purchases

56,830 RON

1 purchases

Tenders

5.31 Mn.

4 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

73.6%

Main client: COMUNA VARTESCOIU

National median: 30.2%

Ranked 2,376 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 0

#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 6 largest CPV groups, out of 6; 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 VARTESCOIU CUI: 4298130 1,684,697 — 4,104,668 5,789,365 73.6% 22.8% 13 2018–2024
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 1,208,333 1,208,333 15.4% 0.0% 1 2019
COMUNA GUGESTI CUI: 4297800 388,250 —— 388,250 4.9% 0.7% 5 2018–2022
COMUNA GOLOGANU CUI: 16373340 199,671 —— 199,671 2.5% 1.3% 2 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 84,094 56,830 — 140,924 1.8% 0.0% 2 2021–2022
COMUNA VULTURU CUI: 4298059 52,800 —— 52,800 0.7% 0.0% 2 2019
INSTITUTIA PREFECTULUI CUI: 4298040 43,526 —— 43,526 0.6% 1.2% 3 2019–2020
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 33,584 —— 33,584 0.4% 0.1% 7 2018–2022
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 10,000 —— 10,000 0.1% 0.0% 1 2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 2,400 —— 2,400 0.0% 0.0% 1 2019

1-10 of 10 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
DA39866651 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 45500000-2 20.02.2026 10,000
achizitie servicii inchiriere vehicule industriale
DA36740487 COMUNA VARTESCOIU CUI: 4298130 45453000-7 18.10.2024 41,377
reparatii exterioare fatada camin cultural vartescoiu
DA32310196 COMUNA VARTESCOIU CUI: 4298130 45000000-7 28.12.2022 885,231
construire si dotare dispensar uman sat faraoanele, comuna vartescoiu
DA32176119 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 45442100-8 14.12.2022 6,243
vopsitorii la scara
DA32086699 COMUNA VARTESCOIU CUI: 4298130 45111100-9 07.12.2022 47,900
demolare fost sediu primaria faraoanele
DA31925512 COMUNA GUGESTI CUI: 4297800 45453000-7 18.11.2022 66,347
achizitie lucrari reparatii interioare sediu primaria gugesti
DA29432001 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 03.12.2021 84,094
lucrari de reparatii si igienizare o.s. focsani ds-vn
DA28601558 COMUNA VARTESCOIU CUI: 4298130 45212120-3 20.08.2021 8,039
lucrari suplimentare la investitia construire, imprejmuire si dotare loc de joaca in sat beciu
DA28368892 COMUNA VARTESCOIU CUI: 4298130 45212120-3 12.07.2021 129,123
construire, imprejmuire si dotare loc de joaca in sat beciu, com. vartescoiu, jud. vrancea
DA28251484 COMUNA VARTESCOIU CUI: 4298130 45453000-7 23.06.2021 3,869
reparatii curente - demoantat si inlocut parchet, montat plinta, inlocuit gresie, vopsit cu var

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1634315 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 22.02.2022 56,830
lucrari de reparatii os focsani ds-vn

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1104223 COMUNA VARTESCOIU CUI: 4298130 45453000-7 21.05.2024 1,208,699
lucrari de crestere a eficientei energetice a sediului primariei comunei vartescoiu, judetul vrancea
SCNA1104220 COMUNA VARTESCOIU CUI: 4298130 45215100-8 21.05.2024 2,273,147
construire si dotare dispensar uman sat vartescoiu, comuna vartescoiu, judetul vrancea
SCNA1033234 COMUNA VARTESCOIU CUI: 4298130 45200000-9 06.03.2020 622,822
servicii de proiectare si lucrari de executie aferente proiectului construire sediu c.l.s.u. si c.o.a.t., comuna vartescoiu, judetul vrancea
SCNA1027149 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 12.11.2019 1,208,333
executie lucrari - pachet 192 lot 1-2, respectiv lot 1 - construire si dotare asezamant cultural in sat oreavu, comuna gugesti, judetul vrancea si lot 2 - construire centru cultural multifunctional, comuna dorobantu, sat dorobantu, judetul calarasi
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/13972884
  • /api/v1/suppliers/13972884/revenue
  • /api/v1/suppliers/13972884/scores
  • /api/v1/suppliers/13972884/benchmarks
  • /api/v1/red-flags/by-supplier/13972884
  • /api/v1/suppliers/13972884/years
  • /api/v1/suppliers/13972884/cpv
  • /api/v1/suppliers/13972884/clients
  • /api/v1/suppliers/13972884/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API