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CUI: 18143720 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 2 indicators

ARTRORAT SRL

Registered: 18.11.2005 LUPENI https://www.artrorat.ro

Total revenue

1.08 Mn.

25 client authorities · paid between 2018 and 2025

Direct purchases

954,103 RON

97 purchases

Offline purchases

509 RON

2 purchases

Tenders

127,650 RON

1 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

80.4%

Main client: ORASUL MARASESTI

National median: 30.2%

Ranked 1,494 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 1
#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 2 largest CPV groups, out of 2; 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
ORASUL MARASESTI CUI: 4410623 742,558 — 127,650 870,208 80.4% 0.6% 13 2018–2023
SCOALA GIMNAZIALA PUFESTI CUI: 23995451 45,720 —— 45,720 4.2% 3.2% 3 2018–2020
COMUNA NISTORESTI CUI: 4447274 31,470 —— 31,470 2.9% 0.1% 2 2019–2020
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 27,738 —— 27,738 2.6% 0.1% 29 2018–2024
COMUNA PUFESTI CUI: 4350459 26,175 —— 26,175 2.4% 0.0% 3 2018–2020
COMUNA JARISTEA CUI: 4298016 19,900 —— 19,900 1.8% 0.1% 8 2018–2019
SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 8,879 —— 8,879 0.8% 0.5% 3 2018–2019
SCOALA GIMNAZIALA URECHESTI CUI: 26787463 7,460 —— 7,460 0.7% 0.7% 3 2018–2021
COMUNA FITIONESTI CUI: 4447193 6,450 —— 6,450 0.6% 0.0% 4 2022–2023
ORASUL PANCIU CUI: 4447320 5,200 —— 5,200 0.5% 0.0% 1 2020
LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 5,064 —— 5,064 0.5% 0.1% 7 2018–2019
TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 4,980 —— 4,980 0.5% 0.1% 3 2020–2023
SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 4,259 —— 4,259 0.4% 0.2% 2 2021
COLEGIUL TEHNIC ION MINCU CUI: 4297894 3,915 —— 3,915 0.4% 0.1% 2 2022–2025
COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 3,529 —— 3,529 0.3% 0.1% 3 2018–2019
CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 2,850 —— 2,850 0.3% 0.3% 1 2018
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 1,862 —— 1,862 0.2% 0.0% 2 2023
GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 1,629 —— 1,629 0.2% 0.1% 3 2018
SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 1,500 —— 1,500 0.1% 0.0% 1 2018
COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 1,365 —— 1,365 0.1% 0.1% 1 2018
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 525 309 — 834 0.1% 0.0% 2 2018
GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 700 —— 700 0.1% 0.0% 1 2018
LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 200 —— 200 0.0% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625 — 200 — 200 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 175 —— 175 0.0% 0.0% 1 2018

1-25 of 25 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
DA38931965 COLEGIUL TEHNIC ION MINCU CUI: 4297894 90923000-3 24.09.2025 2,565
deratizare ecologica garantata, interior-exterior
DA35024270 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 90923000-3 15.02.2024 130
deratizare si dezinsectie
DA35047384 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 90923000-3 15.02.2024 260
deratizare si dezinsectie interior-exterior
DA34881774 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 90921000-9 23.01.2024 738
dezinfectie suprafete interioare
DA34220699 COMUNA FITIONESTI CUI: 4447193 90923000-3 12.10.2023 2,550
dezinsectie ecologica, interior- exterior
DA33837013 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 90921000-9 18.08.2023 290
dezinsectie ecologica, interior- exterior
DA33716914 COMUNA FITIONESTI CUI: 4447193 90921000-9 26.07.2023 1,200
dezinsectie ecologica, interior- exterior
DA33488750 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 90923000-3 20.06.2023 790
deratizare ecologica garantata, interior-exterior
DA33470202 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 90921000-9 16.06.2023 1,072
dezinsectie ecologica, interior- exterior
DA33458112 TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 90921000-9 14.06.2023 1,680
dezinsectie ecologica, interior- exterior

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1061060 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 33691000-0 18.01.2019 309
produse de deratizare
DAN1029693 GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625 90923000-3 07.11.2018 200
dezinsectie si deratizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1010779 ORASUL MARASESTI CUI: 4410623 90923000-3 03.01.2019 127,650
achizitie servicii de igienizare locuinte, activitate care presupune servicii de deratizare, dezinsectie si dezinfectie (servicii ddd) de locuinte din comunitatea marginalizata pentru beneficiarii proiectului actiuni strategice pentru reducerea numarului de persoane aflate in risc de saracie si excluziune sociala din comunitatea marginalizata din orasul marasesti, judetul vrancea
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/18143720
  • /api/v1/suppliers/18143720/revenue
  • /api/v1/suppliers/18143720/scores
  • /api/v1/suppliers/18143720/benchmarks
  • /api/v1/red-flags/by-supplier/18143720
  • /api/v1/suppliers/18143720/years
  • /api/v1/suppliers/18143720/cpv
  • /api/v1/suppliers/18143720/clients
  • /api/v1/suppliers/18143720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API