Skip to content

CUI: 1440484 SA VRANCEA MUNICIPIUL FOCSANI Flagged by 1 indicators

CEPROINV SA

Registered: 01.07.1991 STR. LUCEAFARUL, 16 https://www.ceproinv.ro

Total revenue

1.04 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

751,924 RON

237 purchases

Offline purchases

233,203 RON

24 purchases

Tenders

57,000 RON

1 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

12.3%

Main client: COMPANIA DE APA SA

National median: 30.2%

Ranked 37,947 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 1
#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 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
COMPANIA DE APA SA CUI: 22987337 128,292 —— 128,292 12.3% 0.0% 15 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 6,205 121,001 — 127,206 12.2% 0.2% 25 2018–2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 58,752 57,000 115,752 11.1% 0.0% 2 2018–2024
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 104,332 —— 104,332 10.0% 0.0% 4 2022–2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 98,853 —— 98,853 9.5% 0.1% 9 2022–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 40,374 17,050 — 57,424 5.5% 0.0% 8 2018–2023
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50,053 —— 50,053 4.8% 0.0% 45 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 35,539 —— 35,539 3.4% 0.0% 7 2021–2026
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 29,604 —— 29,604 2.8% 0.2% 2 2018–2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 28,582 —— 28,582 2.7% 0.0% 5 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 27,346 —— 27,346 2.6% 0.0% 10 2018–2025
URBAN SA CUI: 11316859 27,336 —— 27,336 2.6% 0.0% 17 2018–2024
RAJA SA CUI: 1890420 26,112 —— 26,112 2.5% 0.0% 2 2023–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 21,231 —— 21,231 2.0% 0.6% 13 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 17,540 —— 17,540 1.7% 0.0% 3 2018–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 13,528 — 13,528 1.3% 0.0% 5 2022–2026
COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 13,200 —— 13,200 1.3% 0.3% 2 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 9,354 — 9,354 0.9% 0.0% 4 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 5,574 2,810 — 8,384 0.8% 0.1% 5 2023–2025
AQUASERV SA CUI: 16775941 7,588 —— 7,588 0.7% 0.0% 9 2019–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 6,790 —— 6,790 0.7% 0.1% 2 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 6,676 —— 6,676 0.6% 0.0% 1 2022
PENITENCIARUL FOCSANI CUI: 4297940 6,614 —— 6,614 0.6% 0.0% 5 2018–2026
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 6,201 —— 6,201 0.6% 0.0% 4 2023–2024
APAVITAL SA CUI: 1959768 5,660 —— 5,660 0.5% 0.0% 2 2021–2024

1-25 of 53 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
DA41253709 PENITENCIARUL FOCSANI CUI: 4297940 19520000-7 25.09.2026 1,742
placa polietilena
DA41192933 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 19520000-7 16.09.2026 2,006
placa 8x1000x1500 pvc - 3 buc.
DA41168957 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34631400-3 14.09.2026 646
placa ertalyte
DA41011917 RAJA SA CUI: 1890420 44112500-3 19.08.2026 21,468
jgheab dint364/8 x 1000 ( pehd )
DA40867242 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 24500000-9 22.07.2026 277
produse din poliamida
DA40652181 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 19520000-7 19.06.2026 2,115
placa 8x1000x1500 pvc - 3 buc.
DA40625096 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 24500000-9 15.06.2026 4,684
produse din poliamida/
DA40498499 COMPANIA DE APA SA CUI: 22987337 44425000-5 28.05.2026 14,742
jgheab pehd 8mm
DA40498578 COMPANIA DE APA SA CUI: 22987337 44425000-5 28.05.2026 18,333
jgheab pehd 10 mm
DA40113665 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 19520000-7 31.03.2026 75,414
produse din plastic 105.03

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809274 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44425200-7 15.07.2026 867
inel suport 35x30x5- ptfe+smo15-5 - 44 buc;<br>inel o cod b 305 cauciuc fpm 80sha - 22 buc;
DAN2776409 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34913000-0 10.06.2026 6,976
rola carucior - lfx - srcf galati
DAN2498431 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 39230000-3 07.07.2025 1,419
bucsa+inel masina de burat - srcf galati
DAN2417533 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 44192000-2 31.03.2025 2,810
placa 5x500x1000
DAN2338870 COMUNA TOPLICENI CUI: 3662436 50800000-3 17.12.2024 836
servicii de sudare rezervor buldo
DAN2247167 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31640000-4 13.08.2024 1,403
bucsa+inel- srcf galati
DAN2199455 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 34312500-2 11.06.2024 58,752
set - garnitura etansare cap distributie apa - 12 buc
DAN1916318 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 39230000-3 08.05.2023 464
bara poliamida- srcf galati
DAN1770804 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42132000-3 10.10.2022 4,880
set reparatie actionare pneumatica mulhouse cr 32545
DAN1669199 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34300000-0 19.04.2022 3,266
bucsa teflon,coltar 80*87*150 - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1000633 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 34312500-2 26.06.2018 57,000
set complet de garnituri de etansare pentru instalatia cap de distributie apa demineralizata aferenta hidroagregatelor din che portile de fier ii - 4 seturi
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/1440484
  • /api/v1/suppliers/1440484/revenue
  • /api/v1/suppliers/1440484/scores
  • /api/v1/suppliers/1440484/benchmarks
  • /api/v1/red-flags/by-supplier/1440484
  • /api/v1/suppliers/1440484/years
  • /api/v1/suppliers/1440484/cpv
  • /api/v1/suppliers/1440484/clients
  • /api/v1/suppliers/1440484/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API