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CUI: 15818661 SRL VRANCEA SAT PETRESTI, COMUNA VANATORI

PLUSSERVICE SRL

Registered: 15.10.2003 CUZA VODA, 152, 627401 https://www.plusservice.bizoo.ro

Total revenue

5.63 Mn.

90 client authorities · paid between 2018 and 2026

Direct purchases

5.10 Mn.

538 purchases

Offline purchases

533,191 RON

12 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

32.0%

Main client: MUNICIPIUL FOCSANI

National median: 30.2%

Ranked 19,317 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 28; the other 16 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
MUNICIPIUL FOCSANI CUI: 4350645 1,565,953 237,304 — 1,803,257 32.0% 0.3% 25 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 1,035,094 —— 1,035,094 18.4% 0.9% 117 2018–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 492,858 —— 492,858 8.8% 0.2% 100 2018–2026
PENITENCIARUL FOCSANI CUI: 4297940 178,340 284,861 — 463,201 8.2% 2.0% 30 2018–2026
JUDETUL VRANCEA CUI: 4350394 357,282 9,000 — 366,282 6.5% 0.0% 34 2018–2026
SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 344,652 —— 344,652 6.1% 3.7% 16 2020–2026
SPITALUL ORASENESC PANCIU CUI: 4350408 131,900 —— 131,900 2.3% 1.0% 4 2019–2022
SCOALA GIMNAZIALA TIFESTI CUI: 28135415 85,928 —— 85,928 1.5% 3.4% 9 2018–2025
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 83,937 —— 83,937 1.5% 0.7% 1 2024
LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 77,680 —— 77,680 1.4% 1.9% 6 2018–2023
SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 55,663 —— 55,663 1.0% 3.9% 5 2023–2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 55,178 —— 55,178 1.0% 2.7% 8 2018–2025
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 54,163 —— 54,163 1.0% 0.1% 18 2018–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 45,800 126 — 45,926 0.8% 0.0% 8 2018–2026
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 36,972 —— 36,972 0.7% 0.3% 13 2019–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 36,634 —— 36,634 0.7% 0.7% 7 2018–2026
GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 35,308 —— 35,308 0.6% 2.1% 5 2022–2023
COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 23,060 —— 23,060 0.4% 0.5% 2 2022–2026
COMUNA BALESTI CUI: 4410704 21,000 —— 21,000 0.4% 0.1% 1 2023
SCOALA GIMNAZIALA BALESTI CUI: 22748887 21,000 —— 21,000 0.4% 3.1% 1 2023
UM 02542 CUI: 4297711 20,284 —— 20,284 0.4% 0.0% 6 2018–2026
SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 19,701 —— 19,701 0.4% 0.7% 5 2019–2024
UM 02417 CUI: 4297584 19,219 —— 19,219 0.3% 0.0% 9 2018–2020
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 18,450 —— 18,450 0.3% 0.1% 4 2018–2025
UNITATEA MILITARA UM01552 CUI: 7390016 17,261 —— 17,261 0.3% 5.3% 1 2026

1-25 of 90 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
DA41286707 SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 45259300-0 29.09.2026 4,650
reparatie cazan apa calda
DA41286430 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 42122000-0 29.09.2026 23,000
pompa circulatie turatie variabila nmt max-ii-s 50-180f
DA41225569 MUNICIPIUL FOCSANI CUI: 4350645 71630000-3 25.09.2026 9,870
serviciul de verificare, reglare a supapelor de siguranta la centralelor termice af blocurilor anl
DA41236413 COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 45259300-0 23.09.2026 3,000
reparatie cazan apa calda
DA41205209 SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 71631000-0 18.09.2026 1,600
verificare tehnica in utlizare cazan apa calda
DA41163063 SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 71631000-0 17.09.2026 800
servicii de verificare tehnica centrala
DA41169484 COMUNA CAMPURI CUI: 4718128 71631000-0 15.09.2026 800
servicii de inspectie tehnica
DA41171654 COMUNA RACOASA CUI: 4639032 71631000-0 15.09.2026 800
verificare tehnica in utlizare cazan apa calda
DA41165755 COMUNA CAMPURI CUI: 4718128 71631000-0 14.09.2026 1,500
servicii de inspectie tehnica
DA41077122 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 45259300-0 31.08.2026 4,448
piese schimb centrala termica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797589 PENITENCIARUL FOCSANI CUI: 4297940 39715210-2 03.07.2026 119,911
cazan acm
DAN2258725 PENITENCIARUL FOCSANI CUI: 4297940 39715210-2 05.09.2024 84,950
contract cazan apa calda menajera - 1 buc
DAN2137165 PENITENCIARUL FOCSANI CUI: 4297940 39715210-2 21.03.2024 80,000
cazan acm ( apa calda menajera )
DAN1742470 MUNICIPIUL FOCSANI CUI: 4350645 45259300-0 23.08.2022 92,770
lucrari de reparatii in regim de urgenta a centralelor termice si a echipamentelor aferente acestora (47 centrale)
DAN1518868 MUNICIPIUL FOCSANI CUI: 4350645 45259300-0 19.08.2021 77,310
lucrari de reparatii in regim de urgenta a centralelor termice si a echipamentelor aferente acestora(45 centrale)
DAN1396759 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 71630000-3 05.01.2021 200
verificare centrale
DAN1396656 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 71630000-3 05.01.2021 1,100
verificari tehnice centrale termice
DAN1311960 MUNICIPIUL FOCSANI CUI: 4350645 45259300-0 15.07.2020 67,224
lucrari de reparatii in regim de urgenta a centralelor termice si a echipamentelor aferente acestora
DAN1305866 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 71630000-3 03.07.2020 200
verificare supape siguranta
DAN1123570 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 71630000-3 04.07.2019 400
verificare supape siguranta
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/15818661
  • /api/v1/suppliers/15818661/revenue
  • /api/v1/suppliers/15818661/scores
  • /api/v1/suppliers/15818661/benchmarks
  • /api/v1/red-flags/by-supplier/15818661
  • /api/v1/suppliers/15818661/years
  • /api/v1/suppliers/15818661/cpv
  • /api/v1/suppliers/15818661/clients
  • /api/v1/suppliers/15818661/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API