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CUI: 16698199 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 1 indicators

DIPLOMATIC INTERNATIONAL SRL

Registered: 20.08.2004 STR. MIORITA, 4

Total revenue

5.72 Mn.

10 client authorities · paid between 2018 and 2023

Direct purchases

262,823 RON

450 purchases

Offline purchases

1,494 RON

3 purchases

Tenders

5.46 Mn.

4 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

95.4%

Main client: JUDETUL VRANCEA

National median: 30.2%

Ranked 231 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 1
#07 Exact price match 0
#10 Concentration 0

#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 1 largest CPV groups, out of 1; 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
JUDETUL VRANCEA CUI: 4350394 —— 5,459,839 5,459,839 95.4% 0.4% 4 2019–2022
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 160,689 1,200 — 161,889 2.8% 0.7% 291 2018–2023
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 33,302 —— 33,302 0.6% 0.0% 20 2018–2019
UM 02417 CUI: 4297584 24,900 —— 24,900 0.4% 0.0% 6 2019–2020
LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 18,428 —— 18,428 0.3% 0.3% 70 2019–2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 13,075 —— 13,075 0.2% 0.2% 40 2020–2021
COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 10,940 —— 10,940 0.2% 0.2% 14 2018–2020
COMUNA BROSTENI CUI: 4350653 1,489 —— 1,489 0.0% 0.0% 10 2018–2021
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 — 250 — 250 0.0% 0.0% 1 2022
COMUNA NEGRILESTI CUI: 15534708 — 44 — 44 0.0% 0.0% 1 2019

1-10 of 10 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
AGROSEMCU SRL CUI: 15501204 3 2,416,133 7,248,400 1 2021–2022
PATISGAL SRL CUI: 15379876 3 2,416,133 7,248,400 1 2021–2022

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA28847795 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15811100-7 24.09.2021 198
produse de panificatie
DA28847815 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15812100-4 24.09.2021 62
produse de patiserie
DA28835290 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 15812100-4 24.09.2021 275
placinta cu branza
DA28840653 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15812100-4 24.09.2021 531
produse de patiserie
DA28840638 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15811100-7 24.09.2021 1,020
produse de panificatie
DA28787786 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15811100-7 20.09.2021 191
produse de panificatie
DA28787841 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15812100-4 20.09.2021 61
produse de patiserie
DA28780002 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 15812100-4 17.09.2021 358
placinta cu branza
DA28780215 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 15812100-4 17.09.2021 298
tarta cu fructe
DA28780794 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15811100-7 17.09.2021 1,020
produse de panificatie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2007954 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15811100-7 28.09.2023 1,200
paine
DAN1770875 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 15860000-4 10.10.2022 250
articole protocol
DAN1121088 COMUNA NEGRILESTI CUI: 15534708 15812000-3 01.07.2019 44
pateuri, saleuri eveniment boteitul oilor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1031799 JUDETUL VRANCEA CUI: 4350394 15897300-5 17.09.2022 10,259,328
acord - cadru avand ca obiect furnizarea si distributia fructelor, laptelui, produselor lactate si produselor de panificatie in scoli, prescolarilor din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si elevilor din invatamantul primar si gimnazial de stat si particular din judetul vrancea in anii scolari 2019 - 2023
CAN1022051 JUDETUL VRANCEA CUI: 4350394 15897300-5 29.09.2019 3,043,706
furnizarea si distributia fructelor, laptelui, produselor lactate si produselor de panificatie in scoli si gradinite pana la finalzarea procedurii initiata prin anuntul nr. cn1014269.
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/16698199
  • /api/v1/suppliers/16698199/revenue
  • /api/v1/suppliers/16698199/scores
  • /api/v1/suppliers/16698199/benchmarks
  • /api/v1/red-flags/by-supplier/16698199
  • /api/v1/suppliers/16698199/years
  • /api/v1/suppliers/16698199/cpv
  • /api/v1/suppliers/16698199/clients
  • /api/v1/suppliers/16698199/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API