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CUI: 21168644 SRL VRANCEA MUNICIPIUL FOCSANI

EASYSHOP SRL

Registered: 21.02.2007 STR. G-RAL GHEORGHE MAGHERU

Total revenue

147,409 RON

40 client authorities · paid between 2018 and 2026

Direct purchases

141,379 RON

177 purchases

Offline purchases

6,030 RON

11 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

22.5%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA

National median: 30.2%

Ranked 28,572 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 12; 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
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 33,170 —— 33,170 22.5% 0.1% 41 2019–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 29,524 101 — 29,625 20.1% 0.0% 39 2019–2026
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 20,014 —— 20,014 13.6% 0.2% 21 2023–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 7,566 210 — 7,776 5.3% 0.1% 10 2021–2025
UM 02542 CUI: 4297711 7,013 —— 7,013 4.8% 0.0% 7 2019–2025
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 5,782 —— 5,782 3.9% 0.0% 5 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 5,637 —— 5,637 3.8% 0.0% 8 2018–2019
JUDETUL VRANCEA CUI: 4350394 5,021 —— 5,021 3.4% 0.0% 5 2018–2023
U M 01476 CUI: 16805821 4,978 —— 4,978 3.4% 0.1% 5 2022–2025
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 3,267 —— 3,267 2.2% 0.0% 5 2023–2026
RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 1,092 1,406 — 2,498 1.7% 0.1% 5 2022–2024
OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE VRANCEA CUI: 4718101 2,238 —— 2,238 1.5% 0.3% 6 2019–2023
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 1,983 —— 1,983 1.4% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 — 1,515 — 1,515 1.0% 0.0% 1 2018
SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 1,050 —— 1,050 0.7% 0.1% 1 2022
COMUNA SAUCESTI CUI: 4455595 — 1,008 — 1,008 0.7% 0.0% 1 2025
SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 950 —— 950 0.6% 0.0% 1 2026
LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 950 —— 950 0.6% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 945 —— 945 0.6% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 840 —— 840 0.6% 0.0% 1 2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 824 — 824 0.6% 0.0% 1 2021
COMUNA CIORASTI CUI: 4350432 798 —— 798 0.5% 0.0% 1 2020
COMUNA SOVEJA CUI: 4447339 756 —— 756 0.5% 0.0% 1 2022
COMUNA VULTURU CUI: 4298059 714 —— 714 0.5% 0.0% 2 2023
SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 700 —— 700 0.5% 0.0% 1 2025

1-25 of 40 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
DA41164057 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50112120-0 11.09.2026 1,529
servicii reparatii si inlocuiri parbrize/
DA41143458 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 50112120-0 09.09.2026 1,240
achizitie piese sau accesorii auto
DA41137287 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50112120-0 09.09.2026 1,240
servicii reparatii si inlocuiri parbrize/
DA40957833 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50112100-4 10.08.2026 537
servicii reparatii si inlocuiri parbrize
DA40893690 SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 50112120-0 30.07.2026 950
inlocuire parbriz auto 6327
DA40766005 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50112120-0 07.07.2026 950
servicii reparatii si inlocuiri parbrize/
DA40728273 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50112120-0 30.06.2026 124
servicii reparatii si inlocuiri parbrize/
DA40705873 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 44115710-9 30.06.2026 579
folie de siguranta si securitate
DA40675092 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50112120-0 24.06.2026 785
servicii reparatii si inlocuiri parbrize/
DA40574932 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50112120-0 09.06.2026 950
servicii reparatii si inlocuiri parbrize/

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2566047 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 50800000-3 06.10.2025 126
reparatie parbriz
DAN2548488 COMUNA SAUCESTI CUI: 4455595 90430000-0 15.09.2025 1,008
servicii vidanjare
DAN2493773 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 50800000-3 02.07.2025 84
reparatie parbriz
DAN2397804 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 50112120-0 05.03.2025 588
inlocuire parbriz carosata renault master gl 93 tec fct easy nr.6189/24.02.2025
DAN2140455 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 34300000-0 26.03.2024 294
piese si accesorii auto
DAN1941506 ORASUL PANCIU CUI: 4447320 34330000-9 19.06.2023 378
antena sirio turbo + suport avanti + manopera
DAN1768316 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 34300000-0 06.10.2022 462
piese si accesorii pentru vehicule
DAN1714998 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 50112120-0 06.07.2022 650
luneta auto
DAN1537001 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50112120-0 29.09.2021 824
inlocuire parbriz
DAN1400392 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50112100-4 11.01.2021 101
repararatii parbriz auto (polisat)
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/21168644
  • /api/v1/suppliers/21168644/revenue
  • /api/v1/suppliers/21168644/scores
  • /api/v1/suppliers/21168644/benchmarks
  • /api/v1/red-flags/by-supplier/21168644
  • /api/v1/suppliers/21168644/years
  • /api/v1/suppliers/21168644/cpv
  • /api/v1/suppliers/21168644/clients
  • /api/v1/suppliers/21168644/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API