Total revenue
973,226 RON
81 client authorities · paid between 2018 and 2026
Direct purchases
969,966 RON
462 purchases
Offline purchases
3,260 RON
10 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
23.9%
Main client: DIRECTIA JUDETEANA DE STATISTICA VRANCEA
National median: 30.2%
Ranked 27,168 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
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 20; the other 8 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 JUDETEANA DE STATISTICA VRANCEA CUI: 4297681 | 232,463 | — | — | 232,463 | 23.9% | 17.1% | 13 | 2024–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 | 175,883 | — | — | 175,883 | 18.1% | 2.7% | 31 | 2018–2026 |
| MUZEUL VRANCEI CUI: 4350670 | 82,793 | — | — | 82,793 | 8.5% | 1.1% | 55 | 2018–2025 |
| ENTEL SA CUI: 50867719 | 65,495 | — | — | 65,495 | 6.7% | 3.2% | 6 | 2025–2026 |
| COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 | 56,078 | — | — | 56,078 | 5.8% | 1.3% | 29 | 2018–2026 |
| ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | 49,496 | — | — | 49,496 | 5.1% | 0.8% | 34 | 2018–2021 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 | 42,146 | — | — | 42,146 | 4.3% | 0.8% | 15 | 2018–2024 |
| GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 | 28,526 | — | — | 28,526 | 2.9% | 1.7% | 32 | 2018–2025 |
| SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | 26,062 | — | — | 26,062 | 2.7% | 0.7% | 13 | 2023–2025 |
| LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | 20,877 | — | — | 20,877 | 2.2% | 0.2% | 45 | 2018–2026 |
| JUDETUL VRANCEA CUI: 4350394 | 19,440 | — | — | 19,440 | 2.0% | 0.0% | 2 | 2020 |
| COMUNA NEGRILESTI CUI: 15534708 | 17,794 | 370 | — | 18,164 | 1.9% | 0.1% | 15 | 2020–2025 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 15,289 | — | — | 15,289 | 1.6% | 0.0% | 2 | 2018–2026 |
| LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | 12,983 | — | — | 12,983 | 1.3% | 0.5% | 1 | 2020 |
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | 10,660 | — | — | 10,660 | 1.1% | 0.3% | 10 | 2018–2026 |
| CASA CORPULUI DIDACTIC SIMION MEHEDINTI VRANCEA CUI: 4350572 | 9,954 | — | — | 9,954 | 1.0% | 0.7% | 7 | 2022–2026 |
| INSTITUTIA PREFECTULUI CUI: 4298040 | 6,882 | 1,186 | — | 8,068 | 0.8% | 0.2% | 4 | 2019–2022 |
| COMUNA BARSESTI CUI: 4350777 | 7,524 | — | — | 7,524 | 0.8% | 0.0% | 3 | 2019–2026 |
| MUNICIPIUL ADJUD CUI: 4350491 | 5,378 | — | — | 5,378 | 0.6% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | 5,219 | — | — | 5,219 | 0.5% | 0.1% | 6 | 2022–2024 |
| SCOALA GIMNAZIALA JITIA CUI: 22757567 | 4,864 | — | — | 4,864 | 0.5% | 0.7% | 21 | 2021–2026 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | 4,785 | — | — | 4,785 | 0.5% | 0.2% | 12 | 2018–2020 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | 4,478 | — | — | 4,478 | 0.5% | 0.1% | 6 | 2021–2026 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | 4,049 | — | — | 4,049 | 0.4% | 0.6% | 3 | 2025 |
| SPITALUL NN SAVEANU VIDRA CUI: 4447401 | 3,306 | — | — | 3,306 | 0.3% | 0.0% | 3 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41297571 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 79132100-9 | 30.09.2026 | 413 |
| Contract object: semnaturi electronice | ||||
| DA41246281 | COMUNA DUMITRESTI CUI: 4297690 | 79132100-9 | 23.09.2026 | 413 |
| Contract object: semnaturi electronice | ||||
| DA41210892 | COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 | 30125110-5 | 17.09.2026 | 2,643 |
| Contract object: pachet consumabile imprimanta | ||||
| DA41198114 | MUNICIPIUL FOCSANI CUI: 4350645 | 30237000-9 | 17.09.2026 | 1,203 |
| Contract object: cumulator ni-mh aa - acumulator nb-11l li -ion | ||||
| DA41187781 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 79132100-9 | 15.09.2026 | 248 |
| Contract object: semnaturi electronice | ||||
| DA41185530 | COMUNA GOLOGANU CUI: 16373340 | 79132100-9 | 15.09.2026 | 785 |
| Contract object: achizitie semnatura electronica | ||||
| DA41177543 | DIRECTIA JUDETEANA DE STATISTICA VRANCEA CUI: 4297681 | 31433000-0 | 14.09.2026 | 744 |
| Contract object: reparatie ups | ||||
| DA41177064 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | 79132100-9 | 14.09.2026 | 289 |
| Contract object: semnaturi electronice | ||||
| DA41176014 | SCOALA GIMNAZIALA JITIA CUI: 22757567 | 79132100-9 | 14.09.2026 | 289 |
| Contract object: semnaturi electronice | ||||
| DA41114722 | CASA CORPULUI DIDACTIC SIMION MEHEDINTI VRANCEA CUI: 4350572 | 79132100-9 | 04.09.2026 | 165 |
| Contract object: semnaturi electronice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2725623 | COMUNA TULNICI CUI: 4297703 | 79132100-9 | 07.04.2026 | 496 |
| Contract object: semnatura electronica certificata | ||||
| DAN2639698 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | 79132100-9 | 23.12.2025 | 496 |
| Contract object: semnatura digitala gi | ||||
| DAN2122842 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | 30192113-6 | 29.02.2024 | 294 |
| Contract object: toner si cerneala imprimante | ||||
| DAN2122827 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | 30125110-5 | 29.02.2024 | 59 |
| Contract object: toner imprimanta | ||||
| DAN1799156 | INSTITUTIA PREFECTULUI CUI: 4298040 | 50311400-2 | 21.11.2022 | 850 |
| Contract object: reparartie calculator, inlocuire procesor si placa de baza | ||||
| DAN1709406 | INSTITUTIA PREFECTULUI CUI: 4298040 | 30145000-7 | 30.06.2022 | 336 |
| Contract object: piese schimb calculator + reparatie | ||||
| DAN1396913 | COMUNA NEGRILESTI CUI: 15534708 | 50312000-5 | 05.01.2021 | 370 |
| Contract object: reparatie imprimanta | ||||
| DAN1163029 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 50321000-1 | 03.10.2019 | 126 |
| Contract object: servicii de reparatii laptop | ||||
| DAN1141796 | TRANSPORT PUBLIC SA CUI: 10099760 | 42964000-1 | 08.08.2019 | 82 |
| Contract object: ribbon | ||||
| DAN1018724 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 30200000-1 | 10.10.2018 | 151 |
| Contract object: alimentator retea usb | ||||
- 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/15206972/api/v1/suppliers/15206972/revenue/api/v1/suppliers/15206972/scores/api/v1/suppliers/15206972/benchmarks/api/v1/red-flags/by-supplier/15206972/api/v1/suppliers/15206972/years/api/v1/suppliers/15206972/cpv/api/v1/suppliers/15206972/clients/api/v1/suppliers/15206972/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders