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CUI: 16041694 SRL VRANCEA MUNICIPIUL FOCSANI

CANTON DISTRIBUTION SRL

Registered: 09.01.2004 STR. COTESTI, 82 https://www.canton-distribution.ro

Total revenue

1.10 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

170 purchases

Offline purchases

354 RON

2 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

62.7%

Main client: ORAS ODOBESTI

National median: 30.2%

Ranked 4,383 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 16; the other 4 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
ORAS ODOBESTI CUI: 4297827 688,020 —— 688,020 62.7% 0.3% 43 2019–2026
COMUNA JARISTEA CUI: 4298016 87,746 —— 87,746 8.0% 0.2% 24 2020–2024
COMUNA SLOBOZIA BRADULUI CUI: 4410658 43,841 —— 43,841 4.0% 0.1% 12 2020–2025
COMUNA MILCOVUL CUI: 4297592 42,246 —— 42,246 3.9% 0.1% 26 2018–2025
COMUNA CARLIGELE CUI: 4298067 35,403 —— 35,403 3.2% 0.1% 11 2021
SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 33,584 —— 33,584 3.1% 2.6% 1 2022
LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 25,182 —— 25,182 2.3% 1.0% 2 2021
COMUNA GUGESTI CUI: 4297800 21,989 —— 21,989 2.0% 0.0% 4 2025–2026
COMUNA VANATORI CUI: 4297975 18,489 —— 18,489 1.7% 0.0% 1 2025
CLUBUL SPORTIV LOCAL VICTORIA GUGESTI CUI: 40692792 16,677 —— 16,677 1.5% 9.0% 1 2024
COMUNA PAULESTI CUI: 15541160 14,710 —— 14,710 1.3% 0.1% 2 2019–2024
SCOALA GIMNAZIALA PAULESTI CUI: 28107091 14,454 —— 14,454 1.3% 4.3% 2 2025–2026
SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 10,527 —— 10,527 1.0% 1.0% 3 2020–2022
COMUNA TIFESTI CUI: 4350661 10,232 —— 10,232 0.9% 0.0% 5 2022–2026
CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 9,449 —— 9,449 0.9% 0.3% 2 2025–2026
SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 6,374 —— 6,374 0.6% 0.9% 4 2019–2024
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 3,850 —— 3,850 0.4% 0.2% 5 2023–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 3,511 —— 3,511 0.3% 0.0% 2 2021
CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 2,583 —— 2,583 0.2% 1.3% 1 2020
UNITATEA MILITARA 01969 CUI: 4349047 1,884 —— 1,884 0.2% 0.0% 3 2020
COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 1,584 —— 1,584 0.1% 0.0% 1 2019
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,396 —— 1,396 0.1% 0.0% 1 2019
COMUNA BROSTENI CUI: 4350653 420 —— 420 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA JARISTEA CUI: 28068693 416 —— 416 0.0% 0.0% 2 2023–2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 354 — 354 0.0% 0.0% 2 2022

1-25 of 36 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
DA41250918 SCOALA GIMNAZIALA PAULESTI CUI: 28107091 45233292-2 23.09.2026 8,059
instalare de dispozitive de securitate
DA41064211 ORAS ODOBESTI CUI: 4297827 50610000-4 27.08.2026 11,000
service sistem de supraveghere video si detectie si semnalizare a efractiilor
DA41048125 ORAS ODOBESTI CUI: 4297827 51314000-6 25.08.2026 1,930
servicii de montaj sistem de supraveghere video
DA41021974 ORAS ODOBESTI CUI: 4297827 51314000-6 20.08.2026 7,522
servicii de montaj sistem de supraveghere video
DA41014766 COMUNA TIFESTI CUI: 4350661 32550000-3 19.08.2026 4,792
telefoane digitale
DA41007623 COMUNA GUGESTI CUI: 4297800 32412110-8 18.08.2026 826
servicii de conectare la internet statii de incarcare autoturisme electrice, comuna gugesti
DA40894617 ORAS ODOBESTI CUI: 4297827 50610000-4 28.07.2026 1,950
reparatie sistem supraveghere stradal
DA40894370 ORAS ODOBESTI CUI: 4297827 51310000-8 28.07.2026 677
montaj videoproiectoare
DA40822422 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 38820000-9 15.07.2026 250
telecomanda aer conditionat
DA40792554 COMUNA GUGESTI CUI: 4297800 32323500-8 09.07.2026 12,393
echipament pentru centralizarea sistemelor de supraveghere la sediul primariei gugesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1753539 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 35120000-1 14.09.2022 237
camera supraveghere-4 buc
DAN1663552 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 35120000-1 11.04.2022 117
camera de supraveghere 2 buc
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/16041694
  • /api/v1/suppliers/16041694/revenue
  • /api/v1/suppliers/16041694/scores
  • /api/v1/suppliers/16041694/benchmarks
  • /api/v1/red-flags/by-supplier/16041694
  • /api/v1/suppliers/16041694/years
  • /api/v1/suppliers/16041694/cpv
  • /api/v1/suppliers/16041694/clients
  • /api/v1/suppliers/16041694/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API