Skip to content

CUI: 19537820 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 2 indicators

VRABPIM CONSULTING SRL

Registered: 08.12.2006 STR. ALEXANDRU VLAHUTA, 4

Total revenue

1.54 Mn.

9 client authorities · paid between 2020 and 2026

Direct purchases

1.53 Mn.

17 purchases

Offline purchases

8,400 RON

7 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 9 largest CPV groups, out of 9; 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
COMUNA SURAIA CUI: 4350610 1,010,556 —— 1,010,556 65.5% 1.7% 3 2022
COMUNA VANATORI CUI: 4297975 471,119 —— 471,119 30.5% 0.3% 3 2020–2022
SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 20,000 —— 20,000 1.3% 0.3% 1 2022
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 14,190 —— 14,190 0.9% 0.0% 4 2023–2026
U M 01476 CUI: 16805821 13,681 —— 13,681 0.9% 0.1% 3 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 7,800 — 7,800 0.5% 0.0% 6 2022
JUDETUL VRANCEA CUI: 4350394 2,448 —— 2,448 0.2% 0.0% 1 2021
ORASUL PANCIU CUI: 4447320 1,200 600 — 1,800 0.1% 0.0% 2 2020
COLEGIUL NATIONAL UNIREA CUI: 4297835 1,050 —— 1,050 0.1% 0.0% 1 2026

1-9 of 9 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
DA40525296 COLEGIUL NATIONAL UNIREA CUI: 4297835 45510000-5 02.06.2026 1,050
servicii prb man
DA40100911 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 90620000-9 30.03.2026 6,990
achizitie servicii de inchiriere vehicule industriale
DA32479050 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 90620000-9 01.02.2023 2,400
achizitie servicii de inchiriere
DA32455124 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 90620000-9 30.01.2023 2,400
achizitie servicii de inchiriere
DA32450548 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 90620000-9 27.01.2023 2,400
achizitie servicii de inchiriere
DA31656231 U M 01476 CUI: 16805821 50711000-2 18.10.2022 4,000
serviciu de reparare paratonere impamantare
DA31567886 COMUNA VANATORI CUI: 4297975 45453000-7 07.10.2022 320,119
reabilitare dispensar in comuna vanatori, judetul vrancea
DA31231879 U M 01476 CUI: 16805821 45500000-2 24.08.2022 1,681
inchiriere nacela pentru lucru la inaltime
DA31219456 U M 01476 CUI: 16805821 50711000-2 22.08.2022 8,000
serviciu de reparare paratonere impamantare
DA30839491 COMUNA SURAIA CUI: 4350610 45233142-6 17.06.2022 442,006
intretinere prin balastare drumuri de exploatare in comuna suraia, judetul vrancea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1824535 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 60000000-8 28.12.2022 1,900
taxa transport utilaj hitachi - srcf galati
DAN1738808 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 60000000-8 16.08.2022 950
taxa transport utilaj hitachi -srcf galati
DAN1735709 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 60000000-8 08.08.2022 950
taxa transport utilaj hitachi- srcf galati
DAN1735290 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 45520000-8 08.08.2022 1,100
inchiriere utilaj cu nacela- srcf galati
DAN1668983 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 63712000-3 19.04.2022 1,700
taxa de transport utilaj hitachi pe distanta ramnicu sarat-focsani - srcf galati
DAN1654171 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 60000000-8 29.03.2022 1,200
taxa transport utilaj hitachi srcf galati
DAN1340938 ORASUL PANCIU CUI: 4447320 45510000-5 25.09.2020 600
inchiriere camion cu macara
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/19537820
  • /api/v1/suppliers/19537820/revenue
  • /api/v1/suppliers/19537820/scores
  • /api/v1/suppliers/19537820/benchmarks
  • /api/v1/red-flags/by-supplier/19537820
  • /api/v1/suppliers/19537820/years
  • /api/v1/suppliers/19537820/cpv
  • /api/v1/suppliers/19537820/clients
  • /api/v1/suppliers/19537820/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API