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CUI: 1449130 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 2 indicators

CERTIMPEX SRL

Registered: 10.06.1991 ANTREPOZITE, 3, 620104 https://www.certimpex.ro

Total revenue

872,181 RON

21 client authorities · paid between 2018 and 2023

Direct purchases

858,850 RON

171 purchases

Offline purchases

13,331 RON

7 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

48.8%

Main client: DIRECTIA DE DEZVOLTARE SERVICII PUBLICE

National median: 30.2%

Ranked 8,825 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 4 largest CPV groups, out of 4; 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 DEZVOLTARE SERVICII PUBLICE CUI: 13994670 425,772 —— 425,772 48.8% 0.8% 4 2022–2023
COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 226,966 —— 226,966 26.0% 2.8% 133 2018–2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 128,250 —— 128,250 14.7% 0.0% 1 2019
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 22,000 —— 22,000 2.5% 0.1% 1 2020
COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 14,670 —— 14,670 1.7% 0.3% 7 2022–2023
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 9,919 —— 9,919 1.1% 0.1% 7 2019–2022
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 — 9,250 — 9,250 1.1% 0.0% 1 2020
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 5,000 —— 5,000 0.6% 0.0% 1 2020
CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 5,000 —— 5,000 0.6% 0.1% 1 2020
MUNICIPIUL TECUCI CUI: 4269312 4,400 —— 4,400 0.5% 0.0% 1 2020
COMUNA VALEA SARII CUI: 4297797 4,400 —— 4,400 0.5% 0.0% 1 2020
ORASUL CAJVANA CUI: 4441166 4,400 —— 4,400 0.5% 0.0% 1 2020
CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 — 3,910 — 3,910 0.5% 0.1% 3 2023
SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 3,610 —— 3,610 0.4% 0.2% 3 2018
COMUNA GOLOGANU CUI: 16373340 2,200 —— 2,200 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 1,307 —— 1,307 0.2% 0.2% 5 2018–2023
SCOALA GIMNAZIALA CUI: 18991119 750 —— 750 0.1% 0.1% 1 2020
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 — 171 — 171 0.0% 0.0% 3 2021–2022
JUDETUL HUNEDOARA CUI: 4374474 110 —— 110 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 49 —— 49 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 47 —— 47 0.0% 0.0% 1 2018

1-21 of 21 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
DA34752417 COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 09134200-9 20.12.2023 1,301
motorina
DA34752433 COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 09132100-4 20.12.2023 2,294
benzina fara plumb
DA34603835 COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 09134200-9 04.12.2023 1,188
motorina
DA34603839 COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 09132100-4 04.12.2023 2,482
benzina fara plumb
DA34397736 COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 09132100-4 30.10.2023 239
benzina fara plumb
DA34397010 COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 09134200-9 30.10.2023 195
motorina
DA34397037 COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 09132100-4 30.10.2023 597
benzina fara plumb
DA34133584 COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 09132100-4 29.09.2023 433
benzina fara plumb
DA34133595 COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 09134200-9 29.09.2023 315
motorina
DA33990041 COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 09132100-4 13.09.2023 607
benzina fara plumb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2136897 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 09132000-3 21.03.2024 1,966
benzina f 821
DAN2136896 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 09132000-3 21.03.2024 1,497
benzina - f811
DAN2136895 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 09132000-3 21.03.2024 447
benzina f 795
DAN1696398 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 09132000-3 07.06.2022 100
benzina
DAN1475451 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 09132100-4 02.06.2021 50
benzina
DAN1452309 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 09132000-3 14.04.2021 21
benzina
DAN1296219 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 18143000-3 19.06.2020 9,250
5000 masti protectie
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/1449130
  • /api/v1/suppliers/1449130/revenue
  • /api/v1/suppliers/1449130/scores
  • /api/v1/suppliers/1449130/benchmarks
  • /api/v1/red-flags/by-supplier/1449130
  • /api/v1/suppliers/1449130/years
  • /api/v1/suppliers/1449130/cpv
  • /api/v1/suppliers/1449130/clients
  • /api/v1/suppliers/1449130/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API