Skip to content

CUI: 1441854 SRL VRANCEA MUNICIPIUL FOCSANI

CRINUL ALB SRL

Registered: 26.08.1991 STR. MARE A UNIRII, 16

Total revenue

6.09 Mn.

142 client authorities · paid between 2018 and 2026

Direct purchases

6.09 Mn.

9,989 purchases

Offline purchases

3,048 RON

33 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

13.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA

National median: 30.2%

Ranked 37,243 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 12 largest CPV groups, out of 71; the other 59 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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 809,586 —— 809,586 13.3% 0.7% 1,419 2018–2026
SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 545,030 —— 545,030 9.0% 7.1% 50 2018–2026
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 413,662 —— 413,662 6.8% 6.9% 382 2018–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 286,711 —— 286,711 4.7% 0.1% 183 2018–2025
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 279,180 —— 279,180 4.6% 0.5% 2,788 2018–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 256,380 —— 256,380 4.2% 4.4% 189 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 222,215 —— 222,215 3.7% 14.7% 113 2018–2026
SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 204,096 —— 204,096 3.4% 8.8% 104 2018–2026
LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 177,929 —— 177,929 2.9% 4.2% 46 2019–2026
SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 166,006 —— 166,006 2.7% 6.3% 49 2018–2026
SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 159,886 —— 159,886 2.6% 11.5% 100 2018–2026
COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 132,521 —— 132,521 2.2% 3.1% 116 2018–2026
COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 125,266 —— 125,266 2.1% 2.2% 108 2018–2022
LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 111,693 —— 111,693 1.8% 1.1% 1,000 2018–2026
COMUNA VIZANTEA-LIVEZI CUI: 4499621 108,793 —— 108,793 1.8% 0.3% 44 2018–2026
COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 104,411 —— 104,411 1.7% 1.3% 709 2018–2026
SCOALA GIMNAZIALA SPULBER CUI: 22757575 101,106 —— 101,106 1.7% 16.3% 53 2018–2026
SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 96,371 —— 96,371 1.6% 16.9% 37 2018–2026
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 93,256 —— 93,256 1.5% 0.7% 62 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625 92,028 —— 92,028 1.5% 17.6% 37 2018–2025
BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 90,259 —— 90,259 1.5% 3.1% 224 2018–2026
SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 85,709 —— 85,709 1.4% 4.5% 51 2018–2026
SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 73,662 —— 73,662 1.2% 2.5% 50 2018–2026
SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 65,360 —— 65,360 1.1% 6.5% 25 2019–2026
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 63,767 —— 63,767 1.1% 0.6% 70 2019–2026

1-25 of 142 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
DA41300856 ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 44160000-9 30.09.2026 336
pachet instalatii sanitare
DA41298372 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 39831240-0 30.09.2026 1,882
pachet materiale de curatenie
DA41279812 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 44160000-9 29.09.2026 1,539
conducte , teverie, tevi
DA41279743 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 44400000-4 29.09.2026 2,877
diverse produse fabricate
DA41279690 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 44411100-5 29.09.2026 219
baterie monocomanda dus
DA41279802 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 44400000-4 29.09.2026 992
pachet materiale de constructii
DA41279847 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 44400000-4 29.09.2026 846
pachet materiale de intretinere
DA41276076 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 44400000-4 28.09.2026 1,068
pachet instalatii sanitare sediul dgaspc vn
DA41270070 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 44160000-9 28.09.2026 58
furtun cu para de dus mf cuore focsani
DA41270011 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 31224810-3 28.09.2026 64
prelungitor 7ml 5prize centrul maternal focsani

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829763 INSTITUTIA PREFECTULUI CUI: 4298040 44411720-7 11.08.2026 21
capac wc
DAN2788392 ENTEL SA CUI: 50867719 44411000-4 24.06.2026 41
sifon pisoar 1x28,93<br>sifon flexibil 1x12,40
DAN2417851 TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 44521000-8 31.03.2025 50
cilindru siguranta 3 chei
DAN2109460 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 44411000-4 06.02.2024 122
mufe, stecher, cot ppr, teava ppr, piston rezerva wc
DAN1965580 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 44521110-2 18.07.2023 38
broasca usa
DAN1950608 U M 01476 CUI: 16805821 44192000-2 30.06.2023 651
diverse materiale de constructii
DAN1726570 U M 01476 CUI: 16805821 44411000-4 22.07.2022 555
obiecte sanitare
DAN1469527 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 44512910-4 19.05.2021 68
burghie (burghiu metalic 5, burghiu metalic 6, burghiu metalic 8,5, burghiu metalic 10 si burghiu metalic 12)
DAN1469521 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 32353100-3 19.05.2021 13
disc flex
DAN1469518 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 31411000-0 19.05.2021 21
baterie 1,5 v
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/1441854
  • /api/v1/suppliers/1441854/revenue
  • /api/v1/suppliers/1441854/scores
  • /api/v1/suppliers/1441854/benchmarks
  • /api/v1/red-flags/by-supplier/1441854
  • /api/v1/suppliers/1441854/years
  • /api/v1/suppliers/1441854/cpv
  • /api/v1/suppliers/1441854/clients
  • /api/v1/suppliers/1441854/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API