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CUI: 16304022 SRL VRANCEA MUNICIPIUL FOCSANI

MINSOFT SRL

Registered: 01.04.2004 STR. CONSTRUCTORULUI, 14 https://www.minsoft.ro

Total revenue

124,403 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

124,403 RON

68 purchases

Offline purchases

0 RON

0 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

48.8%

Main client: SCOALA GIMNAZIALA ION BACIU TULNICI

National median: 30.2%

Ranked 8,831 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 6 largest CPV groups, out of 6; 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
SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 60,712 —— 60,712 48.8% 4.7% 5 2022–2025
GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 14,600 —— 14,600 11.7% 0.7% 5 2018–2024
SCOALA GIMNAZIALA JARISTEA CUI: 28068693 5,400 —— 5,400 4.3% 0.4% 8 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 5,300 —— 5,300 4.3% 0.0% 3 2023–2026
COMUNA LOPATARI CUI: 3662584 4,740 —— 4,740 3.8% 0.0% 2 2021–2025
COMUNA VARTESCOIU CUI: 4298130 4,280 —— 4,280 3.4% 0.0% 8 2018–2022
COMUNA JARISTEA CUI: 4298016 3,800 —— 3,800 3.1% 0.0% 5 2020–2026
ORAS ODOBESTI CUI: 4297827 3,100 —— 3,100 2.5% 0.0% 3 2018–2024
SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 2,961 —— 2,961 2.4% 2.4% 5 2022–2025
CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 2,600 —— 2,600 2.1% 0.1% 3 2018–2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA CUI: 11360870 2,450 —— 2,450 2.0% 0.1% 1 2024
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 2,200 —— 2,200 1.8% 0.0% 2 2020–2024
SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 2,000 —— 2,000 1.6% 0.1% 3 2018–2024
ORASUL POGOANELE CUI: 3607644 1,600 —— 1,600 1.3% 0.0% 2 2021–2022
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 1,500 —— 1,500 1.2% 0.0% 1 2018
SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 1,300 —— 1,300 1.0% 0.5% 2 2021–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 1,200 —— 1,200 1.0% 0.0% 1 2021
SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 800 —— 800 0.6% 0.1% 2 2020
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 800 —— 800 0.6% 0.0% 2 2019–2022
COMUNA GUGESTI CUI: 4297800 800 —— 800 0.6% 0.0% 1 2025
SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 760 —— 760 0.6% 0.2% 1 2021
GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 550 —— 550 0.4% 0.0% 1 2021
COMUNA NEGRILESTI CUI: 15534708 500 —— 500 0.4% 0.0% 1 2024
SCOALA GIMNAZIALA PAULESTI CUI: 28107091 450 —— 450 0.4% 0.1% 1 2026

1-24 of 24 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
DA41279634 SCOALA GIMNAZIALA PAULESTI CUI: 28107091 90711100-5 28.09.2026 450
evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii
DA40824033 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 90711100-5 15.07.2026 2,100
analiza de risc la securitatea fizica b.e.vidra
DA39974850 COMUNA JARISTEA CUI: 4298016 90711100-5 10.03.2026 1,200
analiza de risc la securitatea fizica
DA39796026 SCOALA GIMNAZIALA JARISTEA CUI: 28068693 90711100-5 09.02.2026 500
analiza de risc la securitatea fizica
DA39151226 SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 90711100-5 27.10.2025 1,800
analize de risc la securitate fizica
DA38730026 COMUNA LOPATARI CUI: 3662584 90711100-5 22.08.2025 2,240
analiza de risc la securitatea fizica
DA38647249 SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 90711100-5 06.08.2025 400
analiza de risc la securitatea fizica
DA38111619 COMUNA GUGESTI CUI: 4297800 90711100-5 15.05.2025 800
servicii realizare analiza de risc la securitatea fizica
DA38062917 SCOALA GIMNAZIALA JARISTEA CUI: 28068693 90711100-5 09.05.2025 900
analiza de risc la securitatea fizica
DA37491179 CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 90711100-5 17.02.2025 800
analiza de risc la securitatea fizica
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/16304022
  • /api/v1/suppliers/16304022/revenue
  • /api/v1/suppliers/16304022/scores
  • /api/v1/suppliers/16304022/benchmarks
  • /api/v1/red-flags/by-supplier/16304022
  • /api/v1/suppliers/16304022/years
  • /api/v1/suppliers/16304022/cpv
  • /api/v1/suppliers/16304022/clients
  • /api/v1/suppliers/16304022/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API