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CUI: 1438590 SRL VRANCEA MUNICIPIUL FOCSANI

ANDREI COMIMPEX SRL

Registered: 30.03.1992 NORDULUI, 8 BIS, 620113 https://www.tipografiefocsani.ro

Total revenue

427,308 RON

102 client authorities · paid between 2018 and 2026

Direct purchases

426,818 RON

369 purchases

Offline purchases

490 RON

2 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

34.5%

Main client: DIRECTIA DE SANATATE PUBLICA VRANCEA

National median: 30.2%

Ranked 17,252 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 7 largest CPV groups, out of 7; 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
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 147,073 490 — 147,563 34.5% 0.5% 45 2019–2026
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 34,025 —— 34,025 8.0% 0.5% 69 2018–2026
INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 17,058 —— 17,058 4.0% 0.4% 6 2019–2020
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 16,795 —— 16,795 3.9% 0.3% 12 2019–2026
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 14,310 —— 14,310 3.4% 0.0% 17 2019–2024
COMUNA DUMBRAVENI CUI: 4297665 14,075 —— 14,075 3.3% 0.0% 11 2019–2026
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 14,000 —— 14,000 3.3% 0.1% 2 2020
COMUNA NEREJU CUI: 4298075 12,730 —— 12,730 3.0% 0.0% 7 2019–2026
COMUNA VIDRA CUI: 4297649 11,478 —— 11,478 2.7% 0.0% 6 2019–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 10,870 —— 10,870 2.5% 0.5% 20 2019–2026
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 9,796 —— 9,796 2.3% 0.0% 3 2022
COMUNA PAUNESTI CUI: 4560213 7,950 —— 7,950 1.9% 0.0% 3 2020–2026
COMUNA MERA CUI: 4350726 7,260 —— 7,260 1.7% 0.0% 3 2020–2022
UNITATEA MILITARA NR01517 CUI: 4447371 7,099 —— 7,099 1.7% 0.3% 4 2020–2022
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 6,450 —— 6,450 1.5% 0.0% 14 2019–2024
COMUNA MAICANESTI CUI: 4297770 5,580 —— 5,580 1.3% 0.0% 5 2021–2023
COMUNA VANATORI CUI: 4297975 5,185 —— 5,185 1.2% 0.0% 4 2020–2023
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 5,000 —— 5,000 1.2% 0.0% 1 2026
COMUNA GAROAFA CUI: 4350718 4,408 —— 4,408 1.0% 0.0% 4 2025–2026
COMUNA PAULESTI CUI: 15541160 4,384 —— 4,384 1.0% 0.0% 7 2019–2025
BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 4,300 —— 4,300 1.0% 0.2% 2 2026
COMUNA VALEA SARII CUI: 4297797 4,294 —— 4,294 1.0% 0.0% 1 2022
COMUNA FITIONESTI CUI: 4447193 3,686 —— 3,686 0.9% 0.0% 3 2020–2023
COMUNA CAMPURI CUI: 4718128 3,155 —— 3,155 0.7% 0.0% 5 2020–2024
SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 3,155 —— 3,155 0.7% 0.3% 2 2019

1-25 of 102 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
DA41265799 ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 22000000-0 25.09.2026 625
monetar piata
DA41250469 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 22000000-0 24.09.2026 385
pachet formulare diverse
DA41189115 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 22800000-8 15.09.2026 1,050
chitanta itl incasare apa
DA41142365 ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 22000000-0 09.09.2026 225
borderou monetar banca a5
DA41118091 PALATUL COPIILOR FOCSANI CUI: 4447398 22000000-0 06.09.2026 680
pachet dosare arhivare si registre concedii medicale
DA41112821 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 22800000-8 04.09.2026 7,250
pachet tipizate statistica medicala
DA41046490 DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 22000000-0 25.08.2026 460
legitimatie format 105x74 mm
DA41016400 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 22000000-0 19.08.2026 6,024
pachet tipizate procese verbale medicale+registre
DA40982730 BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 22000000-0 12.08.2026 1,500
serviciu de legatorie ziare
DA40944708 BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 22000000-0 05.08.2026 2,800
pachet tipizate biblioteca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1161751 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 30192153-8 01.10.2019 320
stampila
DAN1161725 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 30192153-8 01.10.2019 170
stampila
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/1438590
  • /api/v1/suppliers/1438590/revenue
  • /api/v1/suppliers/1438590/scores
  • /api/v1/suppliers/1438590/benchmarks
  • /api/v1/red-flags/by-supplier/1438590
  • /api/v1/suppliers/1438590/years
  • /api/v1/suppliers/1438590/cpv
  • /api/v1/suppliers/1438590/clients
  • /api/v1/suppliers/1438590/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API