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CUI: 1445031 SRL VRANCEA MUNICIPIUL FOCSANI

UNIVERSAL IMPEX SRL

Registered: 26.09.1991 STR. MARE A UNIRII T.102,P5451, 11

Total revenue

2.15 Mn.

103 client authorities · paid between 2018 and 2026

Direct purchases

2.12 Mn.

1,991 purchases

Offline purchases

32,701 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

9.7%

Main client: COMUNA SURAIA

National median: 30.2%

Ranked 39,613 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 36; the other 24 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 SURAIA CUI: 4350610 209,010 —— 209,010 9.7% 0.4% 70 2018–2026
COMUNA CAMPINEANCA CUI: 4297983 132,399 —— 132,399 6.2% 0.4% 19 2018–2026
SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 121,191 —— 121,191 5.6% 7.2% 23 2018–2024
INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 90,480 24,415 — 114,895 5.4% 2.5% 76 2018–2026
COMUNA NEGRILESTI CUI: 15534708 106,995 —— 106,995 5.0% 0.9% 29 2018–2026
JUDETUL VRANCEA CUI: 4350394 93,228 —— 93,228 4.3% 0.0% 187 2018–2021
COMUNA CARLIGELE CUI: 4298067 76,537 —— 76,537 3.6% 0.3% 49 2018–2026
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 75,911 —— 75,911 3.5% 0.0% 6 2018–2019
COMUNA COTESTI CUI: 4298032 72,553 —— 72,553 3.4% 0.1% 37 2018–2023
COMUNA NEREJU CUI: 4298075 70,515 —— 70,515 3.3% 0.2% 36 2019–2025
COMUNA BOLOTESTI CUI: 4297754 64,801 —— 64,801 3.0% 0.1% 42 2018–2026
COMUNA DUMBRAVENI CUI: 4297665 57,633 —— 57,633 2.7% 0.1% 18 2018–2025
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 55,186 —— 55,186 2.6% 0.1% 66 2018–2026
SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 54,793 —— 54,793 2.6% 1.9% 44 2018–2026
COMUNA VINTILEASCA CUI: 4297886 54,535 —— 54,535 2.5% 0.2% 36 2018–2026
COMUNA GAROAFA CUI: 4350718 52,781 46 — 52,827 2.5% 0.1% 7 2018–2026
SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 47,692 —— 47,692 2.2% 0.6% 9 2018–2025
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 47,030 —— 47,030 2.2% 0.8% 62 2018–2026
SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 42,816 —— 42,816 2.0% 1.9% 19 2018–2025
LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 36,196 —— 36,196 1.7% 1.4% 24 2018–2025
CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 33,564 958 — 34,522 1.6% 1.3% 167 2018–2022
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 34,299 —— 34,299 1.6% 0.1% 40 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625 31,667 —— 31,667 1.5% 6.1% 23 2018–2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA CUI: 11360870 30,086 —— 30,086 1.4% 1.5% 14 2019–2022
SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 29,288 —— 29,288 1.4% 1.4% 171 2018–2026

1-25 of 103 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
DA41300672 COMUNA BOLOTESTI CUI: 4297754 30199000-0 30.09.2026 931
pachet papetarie
DA41114800 COMUNA NEGRILESTI CUI: 15534708 39263000-3 07.09.2026 6,001
materiale consumabile
DA40947846 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 30199000-0 06.08.2026 580
papetarie
DA40921422 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 30199230-1 03.08.2026 820
plic c5
DA40921404 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 30199000-0 03.08.2026 353
pachet papetarie
DA40921393 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 30199000-0 03.08.2026 3,183
foi parcurs marfa - 100 buc/ 15.70lei/buc ,foi parcurs persoane - 100 buc/15.70lei/buc, registru int
DA40920313 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 30192800-9 31.07.2026 228
etichete autoadezive crpv odobesti
DA40919292 COMUNA CARLIGELE CUI: 4298067 30199000-0 31.07.2026 3,084
pachet papetarie
DA40904039 ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 30199000-0 29.07.2026 568
pachet papetarie
DA40830130 COMUNA BOLOTESTI CUI: 4297754 30199000-0 15.07.2026 1,155
pachet papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797819 COMUNA GAROAFA CUI: 4350718 22810000-1 03.07.2026 46
registre de casa
DAN2736838 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 22900000-9 22.04.2026 168
tipizate
DAN2501811 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 22458000-5 09.07.2025 74
tipizate
DAN2259649 ENET SA CUI: 8123890 22993400-1 05.09.2024 34
carton duplex
DAN2232750 COMUNA VULTURU CUI: 4298059 39263000-3 23.07.2024 81
achizitie tus albastru.
DAN2196229 ENET SA CUI: 8123890 30199760-5 05.06.2024 24
rola eticheta = 4 buc x 5.88 lei
DAN1991611 INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 37520000-9 01.09.2023 7,230
achizitie jucarii
DAN1991607 INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 30192000-1 01.09.2023 9,872
achizitie materiale birotica-papetarie
DAN1816816 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 30192700-8 19.12.2022 487
produse papetarie
DAN1808613 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 30199792-8 08.12.2022 1,370
agende, calendare, felicitari
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/1445031
  • /api/v1/suppliers/1445031/revenue
  • /api/v1/suppliers/1445031/scores
  • /api/v1/suppliers/1445031/benchmarks
  • /api/v1/red-flags/by-supplier/1445031
  • /api/v1/suppliers/1445031/years
  • /api/v1/suppliers/1445031/cpv
  • /api/v1/suppliers/1445031/clients
  • /api/v1/suppliers/1445031/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API