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CUI: 15033782 SRL VRANCEA MUNICIPIUL FOCSANI

ISDERA SRL

Registered: 20.11.2002 CONSTANTIN BRINCOVEANU, 30, 620145

Total revenue

225,413 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

223,886 RON

163 purchases

Offline purchases

1,527 RON

8 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

37.1%

Main client: UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI

National median: 30.2%

Ranked 15,386 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 14; the other 2 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
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 83,589 —— 83,589 37.1% 0.1% 50 2021–2026
GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 42,745 —— 42,745 19.0% 1.5% 25 2018–2026
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 36,336 —— 36,336 16.1% 1.8% 27 2018–2026
SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 19,306 —— 19,306 8.6% 1.6% 14 2018–2026
POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 14,427 —— 14,427 6.4% 0.5% 18 2018–2025
CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 12,240 1,078 — 13,318 5.9% 0.3% 7 2018–2025
COMUNA GOLESTI CUI: 4297967 6,161 —— 6,161 2.7% 0.0% 4 2018–2021
PENITENCIARUL FOCSANI CUI: 4297940 4,605 —— 4,605 2.0% 0.0% 3 2018
ENET SA CUI: 8123890 2,064 —— 2,064 0.9% 0.0% 6 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 1,551 —— 1,551 0.7% 0.0% 8 2019
GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771 587 —— 587 0.3% 0.0% 1 2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 362 — 362 0.2% 0.0% 3 2024–2025
SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 235 —— 235 0.1% 0.2% 1 2020
MUZEUL VRANCEI CUI: 4350670 — 60 — 60 0.0% 0.0% 1 2025
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 40 —— 40 0.0% 0.0% 1 2021
CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 — 27 — 27 0.0% 0.0% 2 2019–2022

1-16 of 16 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
DA41016769 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 44423000-1 20.08.2026 1,900
pachet produse de intretinere
DA40865063 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 44423000-1 23.07.2026 1,696
pachet diverse
DA40840339 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 44423000-1 17.07.2026 1,902
materiale reparatii/intretinere
DA40724349 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 44423000-1 30.06.2026 2,649
materiale diverse
DA40669175 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 44423000-1 22.06.2026 3,265
aparat spalare presiune
DA40233277 SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 44423000-1 23.04.2026 2,127
materiale reparatii
DA39475369 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 44423000-1 09.12.2025 385
materiale diverse
DA39467615 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 44423000-1 08.12.2025 695
pachet diverse
DA39402062 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 44423000-1 27.11.2025 418
materiale reparatii/intretinere
DA39389400 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 44423000-1 26.11.2025 826
materiale reparatii/intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2533602 MUZEUL VRANCEI CUI: 4350670 44411000-4 22.08.2025 60
baterie chiuveta
DAN2514272 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 42130000-9 24.07.2025 49
pompe, robinete, piese si dispozitiv e similare
DAN2473934 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 42130000-9 10.06.2025 49
pompe, robinete, piese si dispozitiv e similare
DAN2225236 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 42130000-9 12.07.2024 264
pompe, robinete, piese si dispozitiv e similare
DAN2137625 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 44111400-5 21.03.2024 167
var - f 10390
DAN2137289 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 31680000-6 21.03.2024 911
accesorii electrice - f10390
DAN1740022 CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 44531300-4 18.08.2022 21
fitinguri
DAN1189441 CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 44167300-1 25.11.2019 6
fitinguri
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/15033782
  • /api/v1/suppliers/15033782/revenue
  • /api/v1/suppliers/15033782/scores
  • /api/v1/suppliers/15033782/benchmarks
  • /api/v1/red-flags/by-supplier/15033782
  • /api/v1/suppliers/15033782/years
  • /api/v1/suppliers/15033782/cpv
  • /api/v1/suppliers/15033782/clients
  • /api/v1/suppliers/15033782/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API