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CUI: 1450178 SRL VRANCEA MUNICIPIUL FOCSANI

AUTO BAR LIBERTATEA SRL

Registered: 08.07.1991 STR. A. SALIGNY, 25

Total revenue

22,660 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

15,923 RON

24 purchases

Offline purchases

6,737 RON

9 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

22.1%

Main client: COMUNA JARISTEA

National median: 30.2%

Ranked 28,969 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 3 largest CPV groups, out of 3; 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
COMUNA JARISTEA CUI: 4298016 1,860 3,156 — 5,016 22.1% 0.0% 6 2018–2022
PENITENCIARUL FOCSANI CUI: 4297940 4,114 —— 4,114 18.2% 0.0% 5 2018–2021
SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 2,101 —— 2,101 9.3% 0.1% 1 2018
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 — 1,602 — 1,602 7.1% 0.0% 1 2024
UM 0841 FOCSANI CUI: 4297630 1,248 —— 1,248 5.5% 3.2% 2 2018
COMUNA SIHLEA CUI: 4447436 1,240 —— 1,240 5.5% 0.0% 1 2018
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 327 632 — 959 4.2% 0.0% 3 2018–2022
COMUNA NANESTI CUI: 4350548 — 829 — 829 3.7% 0.0% 1 2022
COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 637 —— 637 2.8% 0.0% 2 2018–2019
COMUNA VARTESCOIU CUI: 4298130 620 —— 620 2.7% 0.0% 1 2020
SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 608 —— 608 2.7% 0.1% 1 2021
COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 580 —— 580 2.6% 0.0% 2 2020–2021
ENTEL SA CUI: 50867719 — 518 — 518 2.3% 0.0% 1 2026
PALATUL COPIILOR FOCSANI CUI: 4447398 479 —— 479 2.1% 0.1% 1 2021
INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 471 —— 471 2.1% 0.0% 1 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 445 —— 445 2.0% 0.0% 1 2020
COMUNA RASTOACA CUI: 16380763 416 —— 416 1.8% 0.0% 1 2020
COMUNA MILCOVUL CUI: 4297592 416 —— 416 1.8% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 361 —— 361 1.6% 0.0% 1 2022

1-19 of 19 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
DA31394368 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 31431000-6 15.09.2022 361
acumulator auto
DA28101723 PALATUL COPIILOR FOCSANI CUI: 4447398 31431000-6 02.06.2021 479
cumparare directa
DA27939148 COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 31431000-6 12.05.2021 310
acumulator auto rombat tornada 80 ah ( 720 a, 24 luni garantie)
DA27876127 SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 31431000-6 29.04.2021 608
acumulator auto rombat premier 70 ah ( 680 a, 24 luni garantie)
DA27665070 PENITENCIARUL FOCSANI CUI: 4297940 31431000-6 30.03.2021 327
acumulator auto rombat premier 75 ah ( 750 a, 24 luni garantie)
DA27130636 PENITENCIARUL FOCSANI CUI: 4297940 31431000-6 21.12.2020 483
acumulator auto rombat premier 110ah
DA26661132 COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 31431000-6 27.10.2020 270
acumulator auto rombat tornada 70 ah ( 640 a, 24 luni garantie)
DA26654730 PENITENCIARUL FOCSANI CUI: 4297940 31431000-6 23.10.2020 277
acumulator auto rombat premier 65 ah
DA26639794 INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 31431000-6 22.10.2020 471
acumulator auto rombat agm vrla 70 ah ( 760 a, 24 luni garantie )
DA26527433 COMUNA VARTESCOIU CUI: 4298130 31431000-6 08.10.2020 620
acumulator auto rombat terra 180 ah, 1050a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2657634 ENTEL SA CUI: 50867719 31400000-0 15.01.2026 518
acumulator 1
DAN2148377 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 31421000-3 03.04.2024 1,602
piese schimb auto
DAN1768482 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 31430000-9 06.10.2022 377
acumulator auto
DAN1735394 COMUNA JARISTEA CUI: 4298016 34913000-0 08.08.2022 1,650
piese de schimb
DAN1724976 COMUNA NANESTI CUI: 4350548 34300000-0 20.07.2022 829
piese si accesorii pentru vehicule
DAN1615245 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 31430000-9 18.01.2022 255
acumulator auto
DAN1613120 COMUNA JARISTEA CUI: 4298016 31430000-9 14.01.2022 548
acumulator auto
DAN1533112 COMUNA JARISTEA CUI: 4298016 31430000-9 22.09.2021 637
acumulatori auto
DAN1533108 COMUNA JARISTEA CUI: 4298016 31430000-9 22.09.2021 321
acumulatori auto
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/1450178
  • /api/v1/suppliers/1450178/revenue
  • /api/v1/suppliers/1450178/scores
  • /api/v1/suppliers/1450178/benchmarks
  • /api/v1/red-flags/by-supplier/1450178
  • /api/v1/suppliers/1450178/years
  • /api/v1/suppliers/1450178/cpv
  • /api/v1/suppliers/1450178/clients
  • /api/v1/suppliers/1450178/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API