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CUI: 1444923 SRL VRANCEA MUNICIPIUL FOCSANI

COMPLEX COM SRL

Registered: 14.08.1991 CRONICAR ION NECULCE, 10, 620064

Total revenue

147,159 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

127,813 RON

137 purchases

Offline purchases

19,346 RON

25 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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
RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 85,427 3,031 — 88,458 60.1% 4.8% 110 2020–2025
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 8,632 4,980 — 13,612 9.3% 0.8% 24 2018–2026
COMUNA ANDREIASU DE JOS CUI: 4447304 13,446 —— 13,446 9.1% 0.1% 4 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 11,335 — 11,335 7.7% 0.0% 11 2019–2022
CENTRUL CULTURAL VRANCEA CUI: 27059530 10,576 —— 10,576 7.2% 0.6% 7 2025–2026
CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 8,377 —— 8,377 5.7% 0.3% 5 2024–2025
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4410798 1,355 —— 1,355 0.9% 0.2% 1 2022

1-7 of 7 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
DA40842996 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 34300000-0 17.07.2026 1,249
piese si manopera service dacia duster
DA40756251 COMUNA ANDREIASU DE JOS CUI: 4447304 50112100-4 03.07.2026 1,919
reparatii si piese ford tranzit microbuz scolar
DA40742915 CENTRUL CULTURAL VRANCEA CUI: 27059530 34300000-0 01.07.2026 360
piese suzuki ignis
DA40742930 CENTRUL CULTURAL VRANCEA CUI: 27059530 50112100-4 01.07.2026 545
reparatii suzuki ignis
DA40643806 COMUNA ANDREIASU DE JOS CUI: 4447304 50112100-4 18.06.2026 6,842
reparatii si piese opel movano
DA40557811 CENTRUL CULTURAL VRANCEA CUI: 27059530 50112100-4 04.06.2026 826
reparatii vw passat
DA40557668 CENTRUL CULTURAL VRANCEA CUI: 27059530 34300000-0 04.06.2026 1,942
piese vw passat
DA40019489 CENTRUL CULTURAL VRANCEA CUI: 27059530 50112100-4 17.03.2026 1,609
reparatii vw passat
DA39939573 COMUNA ANDREIASU DE JOS CUI: 4447304 50112100-4 04.03.2026 1,661
reparatii si piese opel movano microbuz scolar
DA39918203 COMUNA ANDREIASU DE JOS CUI: 4447304 50112100-4 02.03.2026 3,024
reparatii si piese ford tranzit

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1808529 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 42913300-2 08.12.2022 555
piese auto
DAN1789206 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112100-4 04.11.2022 294
servicii de reparatii la autoturismul m1 dacia duster ds-vn
DAN1768620 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 50112000-3 06.10.2022 1,390
servicii de raparare auto
DAN1768618 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 34300000-0 06.10.2022 1,641
piese si accesorii pentru vehicule
DAN1661376 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112100-4 07.04.2022 259
servicii de reparatii pentru autoutilitara dacia vn-10-wrs ds-vn
DAN1661352 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112100-4 07.04.2022 1,662
servicii de revizie tehnica periodica a autoutilitarei n1 - vn-19-wos ds-vn
DAN1593711 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 34913000-0 28.12.2021 42
piese de schimb auto
DAN1593708 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 34913000-0 28.12.2021 546
piese de schimb auto
DAN1592377 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 34913000-0 27.12.2021 286
piese de schimb auto
DAN1592224 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 34913000-0 27.12.2021 316
piee de schimb autovehicul
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/1444923
  • /api/v1/suppliers/1444923/revenue
  • /api/v1/suppliers/1444923/scores
  • /api/v1/suppliers/1444923/benchmarks
  • /api/v1/red-flags/by-supplier/1444923
  • /api/v1/suppliers/1444923/years
  • /api/v1/suppliers/1444923/cpv
  • /api/v1/suppliers/1444923/clients
  • /api/v1/suppliers/1444923/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API