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CUI: 17510780 SRL VRANCEA LOC. ODOBESTI, ORAS ODOBESTI

CAT INSTAL SRL

Registered: 20.04.2005 DR. ROMULUS ODOBESTEANU, 2

Total revenue

2.27 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

2.26 Mn.

2,343 purchases

Offline purchases

531 RON

9 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

56.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA

National median: 30.2%

Ranked 5,908 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 65; the other 53 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 1,286,332 —— 1,286,332 56.8% 1.1% 1,567 2018–2026
ORAS ODOBESTI CUI: 4297827 188,496 —— 188,496 8.3% 0.1% 337 2018–2026
LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 183,964 —— 183,964 8.1% 7.2% 69 2018–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 114,850 —— 114,850 5.1% 0.0% 26 2020–2026
COMUNA ANDREIASU DE JOS CUI: 4447304 91,163 —— 91,163 4.0% 0.5% 8 2021–2026
LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 67,522 —— 67,522 3.0% 0.9% 48 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 58,723 —— 58,723 2.6% 3.1% 40 2018–2026
SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 56,548 —— 56,548 2.5% 11.6% 27 2022–2026
SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 52,692 —— 52,692 2.3% 3.7% 60 2019–2026
SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 45,758 —— 45,758 2.0% 4.5% 31 2018–2024
COMUNA VARTESCOIU CUI: 4298130 21,665 491 — 22,156 1.0% 0.1% 49 2018–2024
COMUNA BROSTENI CUI: 4350653 15,299 —— 15,299 0.7% 0.1% 21 2018–2022
CASA DE CULTURA ODOBESTI CUI: 4447223 11,955 —— 11,955 0.5% 1.1% 22 2018–2024
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 10,331 —— 10,331 0.5% 1.5% 2 2026
COMUNA OBREJITA CUI: 16332383 8,604 —— 8,604 0.4% 0.1% 2 2024
SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 7,563 —— 7,563 0.3% 0.7% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 7,144 —— 7,144 0.3% 0.0% 3 2019–2022
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 5,667 11 — 5,678 0.3% 0.0% 7 2021–2026
SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 5,385 —— 5,385 0.2% 0.2% 4 2020–2024
CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 5,176 —— 5,176 0.2% 2.5% 10 2018–2020
INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 4,201 —— 4,201 0.2% 0.1% 2 2022
SCOALA GIMNAZIALA JARISTEA CUI: 28068693 3,869 —— 3,869 0.2% 0.3% 4 2018–2020
CASA CORPULUI DIDACTIC SIMION MEHEDINTI VRANCEA CUI: 4350572 3,261 —— 3,261 0.1% 0.2% 2 2025
CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 2,600 —— 2,600 0.1% 0.1% 2 2022
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 2,487 —— 2,487 0.1% 0.0% 1 2022

1-25 of 29 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
DA41239375 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 39516000-2 28.09.2026 930
articole de mobilier csrnta odobesti
DA41239291 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 39141100-3 28.09.2026 37
etajera plastic csrnta odobesti
DA41189110 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 44500000-5 18.09.2026 235
dispozitive de fixare crpv odobesti
DA41178975 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 44300000-3 15.09.2026 87
sufa metalica crpv odobesti
DA41178643 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 39241120-0 15.09.2026 45
cutite inox crpv odobesti
DA41159181 ORAS ODOBESTI CUI: 4297827 44423000-1 11.09.2026 998
materiale pentru reparatii si intretinere
DA41159140 ORAS ODOBESTI CUI: 4297827 44423000-1 11.09.2026 717
materiale pentru reparatii si intretinere
DA41153854 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 44423000-1 10.09.2026 314
materiale intretinere sapaa sediul dgaspc vn
DA41148784 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 44431000-0 10.09.2026 930
lambriu pvc crpv odobesti
DA41148720 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 44334000-0 10.09.2026 1,199
cornier aluminiu crpv odobesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1906489 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 44531510-9 21.04.2023 11
suruburi
DAN1880551 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 44192100-3 16.03.2023 29
spuma poliuretanica
DAN1249872 COMUNA VARTESCOIU CUI: 4298130 39830000-9 17.03.2020 84
dezinfectante
DAN1126388 COMUNA VARTESCOIU CUI: 4298130 44522200-7 09.07.2019 238
chei cu amprenta
DAN1103172 COMUNA VARTESCOIU CUI: 4298130 44531300-4 13.05.2019 16
autoforant tabla
DAN1103157 COMUNA VARTESCOIU CUI: 4298130 37453300-1 13.05.2019 16
disc abraziv
DAN1103153 COMUNA VARTESCOIU CUI: 4298130 31711140-6 13.05.2019 32
electrozi
DAN1103148 COMUNA VARTESCOIU CUI: 4298130 44313100-8 13.05.2019 32
plasa rapita
DAN1102996 COMUNA VARTESCOIU CUI: 4298130 31440000-2 13.05.2019 73
baterie chiuveta bucatarie primarie
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/17510780
  • /api/v1/suppliers/17510780/revenue
  • /api/v1/suppliers/17510780/scores
  • /api/v1/suppliers/17510780/benchmarks
  • /api/v1/red-flags/by-supplier/17510780
  • /api/v1/suppliers/17510780/years
  • /api/v1/suppliers/17510780/cpv
  • /api/v1/suppliers/17510780/clients
  • /api/v1/suppliers/17510780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API