VOLTAJ COMPREST SRL (CUI 15147620) — public contracts and clients

Total revenue

129,904 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

127,614 RON

160 purchases

Offline purchases

2,290 RON

5 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

70.2%

Main client: ADMINISTRATIA PIETELOR FOCSANI SA

National median: 30.2%

Ranked 2,921 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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581	91,181	—	—	91,181	70.2%	1.5%	111	2018–2026
JUDETUL VRANCEA CUI: 4350394	12,971	—	—	12,971	10.0%	0.0%	26	2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	9,655	—	—	9,655	7.4%	0.0%	3	2018–2021
ENET SA CUI: 8123890	5,024	—	—	5,024	3.9%	0.1%	6	2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530	3,235	—	—	3,235	2.5%	0.0%	5	2018
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505	2,700	—	—	2,700	2.1%	0.0%	1	2019
TRANSPORT PUBLIC SA CUI: 10099760	—	2,235	—	2,235	1.7%	0.0%	2	2018
ENTEL SA CUI: 50867719	1,592	—	—	1,592	1.2%	0.1%	2	2024–2025
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	550	55	—	605	0.5%	0.0%	7	2020–2022
PARKING FOCSANI SA CUI: 36849806	504	—	—	504	0.4%	0.1%	1	2019
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670	202	—	—	202	0.2%	0.0%	1	2024

1-11 of 11 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40883720	ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581	50311400-2	27.07.2026	537
Contract object: pachet piese amef wp50
DA40883876	ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581	30145100-8	27.07.2026	296
Contract object: role termice casa marcat 56x25
DA40679915	ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581	50311400-2	22.06.2026	231
Contract object: pachet piese amef wp50
DA40509620	ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581	50311400-2	28.05.2026	537
Contract object: pachet piese amef wp50
DA40449619	JUDETUL VRANCEA CUI: 4350394	71356200-0	22.05.2026	1,440
Contract object: servicii de mentenanta casa de marcat
DA40056640	JUDETUL VRANCEA CUI: 4350394	30142200-8	23.03.2026	537
Contract object: achizitionarea de: servicii de inlocuire memorie fiscala casa de marcat
DA40041157	ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581	50311400-2	19.03.2026	397
Contract object: pachet piese amef wp50
DA39900699	ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581	50311400-2	27.02.2026	350
Contract object: pachet piese amef wp50
DA39611879	ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581	50311400-2	30.12.2025	350
Contract object: pachet piese amef wp50
DA39573342	ENTEL SA CUI: 50867719	30142200-8	18.12.2025	289
Contract object: pachet contract service 12 luni contract mentenanta 12 luni

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1448236	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	30145100-8	07.04.2021	21
Contract object: rola termica 10buc
DAN1448234	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	30145100-8	07.04.2021	21
Contract object: role termice 56/25 10buc
DAN1448229	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	30145100-8	07.04.2021	13
Contract object: role termice 57x16 10buc
DAN1063506	TRANSPORT PUBLIC SA CUI: 10099760	30190000-7	23.01.2019	101
Contract object: role
DAN1029686	TRANSPORT PUBLIC SA CUI: 10099760	30142200-8	07.11.2018	2,134
Contract object: casa de marcat

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/15147620
/api/v1/suppliers/15147620/revenue
/api/v1/suppliers/15147620/scores
/api/v1/suppliers/15147620/benchmarks
/api/v1/red-flags/by-supplier/15147620
/api/v1/suppliers/15147620/years
/api/v1/suppliers/15147620/cpv
/api/v1/suppliers/15147620/clients
/api/v1/suppliers/15147620/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API