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CUI: 15783458 SRL VRANCEA MUNICIPIUL FOCSANI

IMPERIAL SOFT SRL

Registered: 01.10.2003 POPA SAPCA, 1, 620090

Total revenue

327,574 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

327,429 RON

71 purchases

Offline purchases

145 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 15; the other 3 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 TIFESTI CUI: 4350661 235,526 —— 235,526 71.9% 0.8% 39 2021–2026
CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 32,696 —— 32,696 10.0% 1.3% 13 2021–2024
COMUNA BOLOTESTI CUI: 4297754 26,769 145 — 26,914 8.2% 0.1% 8 2018–2022
MUZEUL VRANCEI CUI: 4350670 14,180 —— 14,180 4.3% 0.2% 6 2018–2024
SCOALA GIMNAZIALA TIFESTI CUI: 28135415 12,658 —— 12,658 3.9% 0.5% 5 2021–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 5,600 —— 5,600 1.7% 0.1% 1 2019

1-6 of 6 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
DA41274431 COMUNA TIFESTI CUI: 4350661 30237000-9 28.09.2026 670
kit tastatura + mouse
DA41221656 COMUNA TIFESTI CUI: 4350661 30213300-8 21.09.2026 13,400
computer de birou
DA41136268 COMUNA TIFESTI CUI: 4350661 33195100-4 08.09.2026 5,250
monitor samsung
DA40795557 COMUNA TIFESTI CUI: 4350661 30232110-8 14.07.2026 4,400
imprimanta multifunctionala a4 laser
DA40023123 COMUNA TIFESTI CUI: 4350661 30200000-1 18.03.2026 2,000
pachet ssd 512gb si portable ssd 1tb usb 3
DA39748963 COMUNA TIFESTI CUI: 4350661 30237000-9 02.02.2026 1,850
kit tastatura + mouse wireless + ups apc
DA39744005 COMUNA TIFESTI CUI: 4350661 50300000-8 30.01.2026 13,680
servicii de intretinere si reparatie echipament informatic -abonament - calculatoare
DA39744114 COMUNA TIFESTI CUI: 4350661 72610000-9 30.01.2026 15,000
servicii de intretinere site web - abonament lunar
DA39697791 COMUNA TIFESTI CUI: 4350661 30213300-8 26.01.2026 16,750
calculator birou
DA39702496 COMUNA TIFESTI CUI: 4350661 33195100-4 26.01.2026 3,900
monitor samsung

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1210999 COMUNA BOLOTESTI CUI: 4297754 31681000-3 30.12.2019 145
produs electronic
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/15783458
  • /api/v1/suppliers/15783458/revenue
  • /api/v1/suppliers/15783458/scores
  • /api/v1/suppliers/15783458/benchmarks
  • /api/v1/red-flags/by-supplier/15783458
  • /api/v1/suppliers/15783458/years
  • /api/v1/suppliers/15783458/cpv
  • /api/v1/suppliers/15783458/clients
  • /api/v1/suppliers/15783458/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API