Total revenue
73.49 Mn.
11 client authorities · paid between 2018 and 2025
Direct purchases
1.47 Mn.
22 purchases
Offline purchases
50,611 RON
1 purchases
Tenders
71.96 Mn.
15 contracts
Won without competition
26.1%
8 of 15 lots
National rate: 34.3%
Ranked 6,918 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
70.7%
Main client: UM 02542
National median: 30.2%
Ranked 2,828 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
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| UM 02542 CUI: 4297711 | — | — | 51,944,564 | 51,944,564 | 70.7% | 4.6% | 7 | 2020–2025 |
| JUDETUL VRANCEA CUI: 4350394 | 138,103 | 50,611 | 17,429,381 | 17,618,095 | 24.0% | 1.3% | 12 | 2018–2023 |
| MUNICIPIUL ADJUD CUI: 4350491 | 28,100 | — | 1,157,667 | 1,185,767 | 1.6% | 0.5% | 7 | 2018 |
| COMUNA POPESTI CUI: 15541179 | — | — | 1,072,625 | 1,072,625 | 1.5% | 2.7% | 2 | 2024 |
| COMUNA TIFESTI CUI: 4350661 | 409,000 | — | — | 409,000 | 0.6% | 1.4% | 1 | 2019 |
| COMUNA GUGESTI CUI: 4297800 | 406,215 | — | — | 406,215 | 0.6% | 0.8% | 3 | 2018 |
| COMUNA SIHLEA CUI: 4447436 | 405,400 | — | — | 405,400 | 0.6% | 0.6% | 1 | 2018 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | — | — | 358,496 | 358,496 | 0.5% | 0.1% | 1 | 2019 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 64,680 | — | — | 64,680 | 0.1% | 0.0% | 2 | 2024 |
| ORAS ODOBESTI CUI: 4297827 | 19,690 | — | — | 19,690 | 0.0% | 0.0% | 1 | 2021 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 1,496 | — | — | 1,496 | 0.0% | 0.0% | 1 | 2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| PIF & LMS COMPANY SRL CUI: 18774756 | 2 | 20,430,446 | 80,039,684 | 1 | 2024–2025 |
| EUROBETON 2008 COMPACT SRL CUI: 33270892 | 1 | 13,059,598 | 65,297,989 | 1 | 2024 |
| MBMDECOR INSTAL SRL CUI: 21803762 | 1 | 13,059,598 | 65,297,989 | 1 | 2024 |
| CONBETA SRL CUI: 1437292 | 1 | 13,059,598 | 65,297,989 | 1 | 2024 |
| CONSTRUCT MARIOMEGA SRL CUI: 28305455 | 2 | 1,072,625 | 2,145,251 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA36129234 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 44613300-3 | 15.07.2024 | 32,340 |
| Contract object: container metalic , compartimente, aer conditionat 1 buc. , scurgere , apa curenta, instalatie elect | ||||
| DA35993178 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 44613300-3 | 20.06.2024 | 32,340 |
| Contract object: container metalic , compartimente, aer conditionat 1 buc. , scurgere , apa curenta, instalatie elect | ||||
| DA28992832 | ORAS ODOBESTI CUI: 4297827 | 44613300-3 | 12.10.2021 | 19,690 |
| Contract object: container modular | ||||
| DA28865822 | JUDETUL VRANCEA CUI: 4350394 | 50610000-4 | 28.09.2021 | 24,303 |
| Contract object: servicii de mentenanta a sistemului de supraveghere video aria naturala protejata crang petresti | ||||
| DA24748223 | JUDETUL VRANCEA CUI: 4350394 | 50232100-1 | 19.12.2019 | 56,707 |
| Contract object: servicii de mentenata a sistemului de supravhegere video si menetanta sistem iluminat public. | ||||
| DA24500610 | JUDETUL VRANCEA CUI: 4350394 | 50232100-1 | 27.11.2019 | 15,068 |
| Contract object: intretinere si reparatii sistem de iluminat public | ||||
| DA24500903 | JUDETUL VRANCEA CUI: 4350394 | 50610000-4 | 27.11.2019 | 13,286 |
| Contract object: intretinere si reparatii sistem de securitate si supraveghere video | ||||
| DA24313864 | JUDETUL VRANCEA CUI: 4350394 | 45310000-3 | 08.11.2019 | 8,547 |
| Contract object: servicii de reparatii a sistemului de iluminat stradal | ||||
| DA23626944 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 31211300-1 | 07.08.2019 | 1,496 |
| Contract object: nk- dispozitiv de protectie la supratensiune ex9ue+212.5r3p275, clasa 1+2(b+c) ,iimp=12,5ka | ||||
| DA23298050 | JUDETUL VRANCEA CUI: 4350394 | 45310000-3 | 14.06.2019 | 8,547 |
| Contract object: reparatii inlocuire stalpi iluminat si accesorii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1061821 | JUDETUL VRANCEA CUI: 4350394 | 50610000-4 | 21.01.2019 | 50,611 |
| Contract object: act aditional - prestari servicii de intretinere si reparatii pentru sistemul de securitate si supraveghere video si servicii de mentenanta pentru sistemul de iluminat public care functioneaza in aria naturala protejata crang petresti. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132411 | UM 02542 CUI: 4297711 | 45000000-7 | 02.09.2026 | 65,297,989 |
| Contract object: 2021-i-338 focsani - lucrari de investitii si interventie in cazarma 338 focsani | ||||
| SCNA1093665 | UM 02542 CUI: 4297711 | 45000000-7 | 02.09.2026 | 13,606,767 |
| Contract object: 2022 - c/i - 660 focsani - lucrari de interventie la pavilionul a din <br>cazarma 660 focsani | ||||
| SCNA1104225 | UM 02542 CUI: 4297711 | 45340000-2 | 04.12.2025 | 6,854,391 |
| Contract object: 2022 - i - 338/473 focsani - instalare sis, retea de iluminare perimetrala si reparatii capitale imprejmuire pentru cazarmile 338 si 473 focsani | ||||
| CAN1154864 | UM 02542 CUI: 4297711 | 45000000-7 | 26.09.2025 | 14,741,695 |
| Contract object: 2023 - c/i - 707 focsani -lucrari de consolidare si reabilitare a pavilionului a - cerc militar, din cazarma 707 focsani-(proiectare + executie) | ||||
| SCNA1103922 | COMUNA POPESTI CUI: 15541179 | 45453000-7 | 15.05.2024 | 1,983,359 |
| Contract object: lucrari de reabilitare energetica moderata a gradinitei nr. 1 cu program normal si a gradinitei nr. 2 cu program normal, comuna popesti, judetul vrancea | ||||
| SCNA1068316 | JUDETUL VRANCEA CUI: 4350394 | 45000000-7 | 12.03.2024 | 10,875,624 |
| Contract object: reabilitare energetica si lucrari conexe ale spitalului judetean de urgenta - sf. pantelimon focsani - sectia de psihiatrie si boli infectioase, sectia dermatologie, orl si oftalmologie, amplasat pe str. comisia centrala nr. 15b, municipiul focsani, jud. vrancea | ||||
| SCNA1100250 | COMUNA POPESTI CUI: 15541179 | 45453000-7 | 11.03.2024 | 1,160,386 |
| Contract object: achizitie lucrari pentru obiectivul cresterea eficientei energetice a scolii gimnaziale prof. dr. gen. ghe. v. zaharia, corp c1, comuna popesti, judetul vrancea. | ||||
| SCNA1083999 | JUDETUL VRANCEA CUI: 4350394 | 45000000-7 | 20.02.2024 | 6,553,757 |
| Contract object: lucrari de adaptare a documentatiei tehnice existente la situatia reala din teren aferente obiectivului de investitie: ,,reabilitare energetica si lucrari conexe spitalul judetean de urgenta sf. pantelimon focsani, sectia psihiatrie si boli infectioase si sectia dermatologie, o.r.l., oftalmologie amplasat pe str. comisia centrala nr. 15b, municipiul focsani, jud. vrancea | ||||
| RFQA1000169 | UM 02542 CUI: 4297711 | 45000000-7 | 11.12.2020 | 3,034,221 |
| Contract object: realizare hala pentru adapostire radar, corp de paza si imprejmuire in cazarma 3508 ianca | ||||
| RFQA1000142 | UM 02542 CUI: 4297711 | 45000000-7 | 31.08.2020 | 4,637,804 |
| Contract object: 2018 - i - 2675 slobozia ciorasti - realizarea magazii materiale periculoase in cazarma 2675 slobozia ciorasti | ||||
- 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/15767274/api/v1/suppliers/15767274/revenue/api/v1/suppliers/15767274/scores/api/v1/suppliers/15767274/benchmarks/api/v1/red-flags/by-supplier/15767274/api/v1/suppliers/15767274/years/api/v1/suppliers/15767274/cpv/api/v1/suppliers/15767274/clients/api/v1/suppliers/15767274/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders