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CUI: 16161305 SRL VRANCEA MUNICIPIUL FOCSANI

HARIONS PROD SRL

Registered: 19.02.2004 MAGURA, 59A, 620157

Total revenue

590,650 RON

23 client authorities · paid between 2018 and 2024

Direct purchases

588,850 RON

65 purchases

Offline purchases

1,800 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

28.6%

Main client: COMUNA COTESTI

National median: 30.2%

Ranked 22,428 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 9 largest CPV groups, out of 9; 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
COMUNA COTESTI CUI: 4298032 168,781 —— 168,781 28.6% 0.3% 7 2021–2024
COMUNA GOLESTI CUI: 4297967 90,640 —— 90,640 15.4% 0.2% 2 2021–2023
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 58,636 —— 58,636 9.9% 0.1% 8 2018–2023
ENET SA CUI: 8123890 46,950 —— 46,950 8.0% 0.5% 6 2018–2023
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 41,640 —— 41,640 7.1% 0.7% 4 2019–2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 24,913 —— 24,913 4.2% 0.1% 2 2021
BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 23,340 —— 23,340 4.0% 0.8% 5 2018–2024
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 23,028 —— 23,028 3.9% 1.7% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625 22,820 —— 22,820 3.9% 4.4% 4 2018–2019
COMUNA DUMBRAVENI CUI: 4297665 21,550 —— 21,550 3.7% 0.0% 2 2018
JUDETUL VRANCEA CUI: 4350394 17,958 —— 17,958 3.0% 0.0% 3 2023–2024
MUNICIPIUL FOCSANI CUI: 4350645 12,500 —— 12,500 2.1% 0.0% 2 2021–2023
COMUNA GUGESTI CUI: 4297800 8,085 600 — 8,685 1.5% 0.0% 2 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 7,535 —— 7,535 1.3% 0.0% 1 2019
SPITALUL ORASENESC PANCIU CUI: 4350408 4,656 —— 4,656 0.8% 0.0% 3 2021
INSTITUTIA PREFECTULUI CUI: 4298040 3,770 —— 3,770 0.6% 0.1% 3 2018–2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 3,510 —— 3,510 0.6% 0.0% 1 2018
COMUNA BOLOTESTI CUI: 4297754 3,200 —— 3,200 0.5% 0.0% 1 2019
CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 2,188 —— 2,188 0.4% 0.1% 4 2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 1,700 —— 1,700 0.3% 0.0% 2 2024
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 — 1,200 — 1,200 0.2% 0.1% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 1,000 —— 1,000 0.2% 0.1% 2 2022
CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 450 —— 450 0.1% 0.0% 1 2018

1-23 of 23 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
DA36399475 JUDETUL VRANCEA CUI: 4350394 45331220-4 30.08.2024 750
servicii de montaj aparat de aer conditionat i.s.u. vrancea
DA36399446 JUDETUL VRANCEA CUI: 4350394 45331220-4 30.08.2024 1,500
servicii de montaj aer conditionat
DA36183221 COMUNA COTESTI CUI: 4298032 50000000-5 24.07.2024 1,200
service, dezinfectare, sanitizare, igienizare a.c.
DA36104338 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 45331220-4 10.07.2024 950
montaj aparat aer conditionat cu kit de instalare
DA36104450 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 45331220-4 10.07.2024 750
montaj aparat aer conditionat cu kit de instalare
DA35668772 BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 50000000-5 09.05.2024 3,150
service, dezinfectare, sanitizare, igienizare a.c. cu solutie germacert plus anual
DA33903357 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 50000000-5 30.08.2023 8,100
service, dezinfectare, sanitizare, igienizare a.c. cu solutie germacert plus anual
DA33632158 BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 50000000-5 12.07.2023 3,300
service, dezinfectare, sanitizare, igienizare a.c. cu solutie germacert plus anual
DA33569856 MUNICIPIUL FOCSANI CUI: 4350645 50000000-5 04.07.2023 7,500
servicii de igienizare, dezinfectare si verificare/reparatii aparate ac 50 buc
DA33556329 COMUNA COTESTI CUI: 4298032 39717200-3 30.06.2023 732
deflectoare aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2240203 COMUNA GUGESTI CUI: 4297800 90920000-2 02.08.2024 600
servicii de dezinfectare, sanitizare si igienizare aparate de aer conditionat
DAN1592237 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 45331220-4 27.12.2021 1,200
relocare aparate ac
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/16161305
  • /api/v1/suppliers/16161305/revenue
  • /api/v1/suppliers/16161305/scores
  • /api/v1/suppliers/16161305/benchmarks
  • /api/v1/red-flags/by-supplier/16161305
  • /api/v1/suppliers/16161305/years
  • /api/v1/suppliers/16161305/cpv
  • /api/v1/suppliers/16161305/clients
  • /api/v1/suppliers/16161305/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API