Total revenue
1.02 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
931,345 RON
402 purchases
Offline purchases
88,129 RON
10 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
24.1%
Main client: DIRECTIA DE ASISTENTA SOCIALA FOCSANI
National median: 30.2%
Ranked 26,961 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
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 18; the other 6 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 DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 244,432 | 1,174 | — | 245,606 | 24.1% | 1.1% | 143 | 2018–2026 |
| COMUNA COTESTI CUI: 4298032 | 138,810 | — | — | 138,810 | 13.6% | 0.3% | 30 | 2018–2026 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 31,066 | 85,377 | — | 116,443 | 11.4% | 0.6% | 12 | 2020–2022 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | 87,165 | — | — | 87,165 | 8.6% | 1.5% | 26 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 74,129 | — | — | 74,129 | 7.3% | 0.1% | 42 | 2019–2026 |
| COMUNA HOMOCEA CUI: 4350688 | 57,832 | — | — | 57,832 | 5.7% | 0.1% | 14 | 2019–2026 |
| COMUNA PAUNESTI CUI: 4560213 | 38,576 | — | — | 38,576 | 3.8% | 0.1% | 6 | 2018–2026 |
| MUZEUL VRANCEI CUI: 4350670 | 34,347 | — | — | 34,347 | 3.4% | 0.4% | 9 | 2021–2024 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 23,750 | — | — | 23,750 | 2.3% | 0.0% | 15 | 2021–2026 |
| COMUNA VULTURU CUI: 4298059 | 17,160 | — | — | 17,160 | 1.7% | 0.0% | 3 | 2022–2024 |
| COMUNA BOLOTESTI CUI: 4297754 | 15,060 | — | — | 15,060 | 1.5% | 0.0% | 4 | 2021–2024 |
| ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | 14,400 | — | — | 14,400 | 1.4% | 0.2% | 1 | 2025 |
| COMUNA REGHIU CUI: 4350602 | 11,650 | — | — | 11,650 | 1.1% | 0.1% | 5 | 2018–2024 |
| COMUNA GOLESTI CUI: 4297967 | 9,426 | 185 | — | 9,611 | 0.9% | 0.0% | 6 | 2018–2025 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 9,400 | — | — | 9,400 | 0.9% | 0.0% | 2 | 2023–2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 9,332 | — | — | 9,332 | 0.9% | 0.0% | 3 | 2021–2026 |
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 8,954 | — | — | 8,954 | 0.9% | 0.0% | 3 | 2021–2022 |
| COMUNA VINTILEASCA CUI: 4297886 | 6,900 | — | — | 6,900 | 0.7% | 0.0% | 2 | 2022–2025 |
| COMUNA SURAIA CUI: 4350610 | 6,800 | — | — | 6,800 | 0.7% | 0.0% | 2 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | 6,500 | — | — | 6,500 | 0.6% | 0.2% | 1 | 2020 |
| UM 02542 CUI: 4297711 | 6,500 | — | — | 6,500 | 0.6% | 0.0% | 2 | 2020 |
| COMUNA VIDRA CUI: 4297649 | 6,000 | — | — | 6,000 | 0.6% | 0.0% | 1 | 2024 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 5,656 | — | — | 5,656 | 0.6% | 0.0% | 4 | 2022–2026 |
| COMUNA TULNICI CUI: 4297703 | 5,400 | — | — | 5,400 | 0.5% | 0.0% | 5 | 2019–2021 |
| COMUNA SOVEJA CUI: 4447339 | 4,706 | — | — | 4,706 | 0.5% | 0.0% | 2 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41291100 | COMUNA HOMOCEA CUI: 4350688 | 35111000-5 | 30.09.2026 | 661 |
| Contract object: stingator p6 | ||||
| DA41273784 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 79417000-0 | 28.09.2026 | 1,815 |
| Contract object: achizitie servicii ssm si su | ||||
| DA41247536 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 18143000-3 | 23.09.2026 | 2,240 |
| Contract object: echipament protectia muncii | ||||
| DA41187851 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 44480000-8 | 16.09.2026 | 740 |
| Contract object: materiale su | ||||
| DA41100773 | COMUNA BALESTI CUI: 4410704 | 71521000-6 | 07.09.2026 | 1,000 |
| Contract object: servicii de coordonator (nivel superior in materie de securitate si sanatate in munca (ssm) santier | ||||
| DA41098673 | MARALIPIME SRL CUI: 54133928 | 79417000-0 | 02.09.2026 | 1,200 |
| Contract object: servicii ssm su | ||||
| DA40953241 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 35111000-5 | 07.08.2026 | 170 |
| Contract object: achizitie stingator tip g2 la cabr cotesti | ||||
| DA40937664 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA COTESTI CARLIGELE SI SLOBOZIA CIORASTI CUI: 49776056 | 79417000-0 | 04.08.2026 | 2,400 |
| Contract object: prestari servicii in domeniul ssm si su | ||||
| DA40799569 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 33141623-3 | 10.07.2026 | 1,250 |
| Contract object: achizitie trusa sanitara prim ajutor | ||||
| DA40796082 | COMUNA COTESTI CUI: 4298032 | 71521000-6 | 09.07.2026 | 1,500 |
| Contract object: servicii de coordonator (nivel superior in materie de securitate si sanatate in munca (ssm) santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835303 | COMUNA CARLIGELE CUI: 4298067 | 35111320-4 | 19.08.2026 | 123 |
| Contract object: stingator p6 | ||||
| DAN2712083 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79419000-4 | 25.03.2026 | 1,000 |
| Contract object: servicii de evaluare utilaje ds-vn | ||||
| DAN2707774 | COMUNA CARLIGELE CUI: 4298067 | 35111300-8 | 19.03.2026 | 270 |
| Contract object: stingator incendiu p6, 2buc | ||||
| DAN2333545 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 18143000-3 | 11.12.2024 | 1,094 |
| Contract object: echipament de protectie | ||||
| DAN2333513 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 18143000-3 | 11.12.2024 | 80 |
| Contract object: saboti | ||||
| DAN1253046 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 24455000-8 | 25.03.2020 | 79,500 |
| Contract object: dezinfectanti um 01333 focsani | ||||
| DAN1252531 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 18143000-3 | 24.03.2020 | 2,187 |
| Contract object: materiale protectie | ||||
| DAN1250090 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 33157100-6 | 17.03.2020 | 90 |
| Contract object: masti protectie | ||||
| DAN1241173 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 22900000-9 | 21.02.2020 | 3,600 |
| Contract object: fise ssm si su | ||||
| DAN1225441 | COMUNA GOLESTI CUI: 4297967 | 18221100-5 | 20.01.2020 | 185 |
| Contract object: achizitie echipament protectie intemperii | ||||
- 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/19166528/api/v1/suppliers/19166528/revenue/api/v1/suppliers/19166528/scores/api/v1/suppliers/19166528/benchmarks/api/v1/red-flags/by-supplier/19166528/api/v1/suppliers/19166528/years/api/v1/suppliers/19166528/cpv/api/v1/suppliers/19166528/clients/api/v1/suppliers/19166528/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders