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CUI: 19050620 SRL VRANCEA MUNICIPIUL FOCSANI

DIART MP SRL

Registered: 22.09.2006 COLONEL NICOLAE VASILESCU, 8 https://www.diart.ro

Total revenue

169,166 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

164,205 RON

92 purchases

Offline purchases

4,961 RON

3 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

19.2%

Main client: COLEGIUL TEHNIC ANA ASLAN

National median: 30.2%

Ranked 31,901 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 15; the other 3 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
COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 32,552 —— 32,552 19.2% 0.7% 13 2018–2021
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 30,094 —— 30,094 17.8% 0.0% 1 2020
LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 19,138 —— 19,138 11.3% 0.5% 12 2018–2025
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 15,868 —— 15,868 9.4% 0.0% 1 2022
LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 7,212 —— 7,212 4.3% 0.3% 1 2021
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 6,606 —— 6,606 3.9% 0.0% 3 2020–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 4,633 — 4,633 2.7% 0.0% 2 2023–2025
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 4,608 —— 4,608 2.7% 0.0% 2 2020–2022
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 4,185 —— 4,185 2.5% 0.1% 1 2020
UNITATEA MILITARA 02525 CUI: 2843353 3,765 —— 3,765 2.2% 0.0% 1 2022
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 3,689 —— 3,689 2.2% 0.0% 2 2021–2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 3,236 —— 3,236 1.9% 0.1% 2 2020
UNITATEA MILITARA 01932 CUI: 4443256 3,164 —— 3,164 1.9% 0.0% 2 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 2,655 —— 2,655 1.6% 0.0% 4 2019–2024
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 2,485 —— 2,485 1.5% 0.0% 3 2020
ORAS ODOBESTI CUI: 4297827 2,214 —— 2,214 1.3% 0.0% 8 2022–2026
CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 1,840 —— 1,840 1.1% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 1,833 —— 1,833 1.1% 0.0% 5 2020
ORASUL AMARA CUI: 4427889 1,765 —— 1,765 1.0% 0.0% 1 2020
UNITATEA MILITARA 01225 CUI: 4317932 1,496 —— 1,496 0.9% 0.0% 1 2018
SPITAL ORASENESC URLATI CUI: 20794712 1,264 —— 1,264 0.8% 0.0% 3 2019–2023
LICEUL MATHIAS HAMMER ANINA CUI: 3228527 1,202 —— 1,202 0.7% 0.0% 1 2020
ORASUL PREDEAL CUI: 4580423 1,176 —— 1,176 0.7% 0.0% 1 2021
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 1,176 —— 1,176 0.7% 0.0% 1 2021
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 1,176 —— 1,176 0.7% 0.0% 1 2021

1-25 of 45 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
DA40219522 ORAS ODOBESTI CUI: 4297827 33772000-2 21.04.2026 347
role cearceaf pat czar odobesti
DA39432740 LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 33722000-7 03.12.2025 1,528
pachet produse coafura
DA38502212 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 34911100-7 11.07.2025 513
carucior cu tavita si rotile
DA38405296 SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 44411000-4 25.06.2025 323
articole sanitare
DA38123041 UNITATEA MILITARA 01932 CUI: 4443256 39712100-7 16.05.2025 1,097
pachet profesional frizerie
DA36686431 ORAS ODOBESTI CUI: 4297827 33141420-0 10.10.2024 59
manusi latex unica folosinta
DA36686611 ORAS ODOBESTI CUI: 4297827 33772000-2 10.10.2024 294
role cearceaf czar odobesti
DA36432463 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 33722100-8 03.09.2024 1,235
truse manichiura cito odobesti
DA34770208 ORAS ODOBESTI CUI: 4297827 39512100-5 22.12.2023 958
consumabile pentru czar
DA34618307 LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 33711400-1 05.12.2023 975
pachet produse coafor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2626683 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 33141623-3 11.12.2025 2,432
kit inlocuire trusa medicala prim ajutor- srcf galati
DAN1950789 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 33141623-3 30.06.2023 2,201
kit-uri de inlocuire trusa prim ajutor-srcf galati
DAN1368332 TEATRUL ION CREANGA CUI: 4266510 39330000-4 16.11.2020 328
tavita cu covoras sterilizare incaltaminte
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/19050620
  • /api/v1/suppliers/19050620/revenue
  • /api/v1/suppliers/19050620/scores
  • /api/v1/suppliers/19050620/benchmarks
  • /api/v1/red-flags/by-supplier/19050620
  • /api/v1/suppliers/19050620/years
  • /api/v1/suppliers/19050620/cpv
  • /api/v1/suppliers/19050620/clients
  • /api/v1/suppliers/19050620/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API