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CUI: 22237904 VRANCEA FOCSANI New company Flagged by 1 indicators

HUTANU D BOGDAN - PERSOANA FIZICA

Registered: 22.01.2026 STR. POPA SAPCA, 13, 620090

This supplier won its first public contract 71 days after registration. See the case in indicator #03

Total revenue

2.25 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

2.20 Mn.

102 purchases

Offline purchases

50,581 RON

2 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

12.8%

Main client: JUDETUL VRANCEA

National median: 30.2%

Ranked 37,645 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 1
#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 6 largest CPV groups, out of 6; 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
JUDETUL VRANCEA CUI: 4350394 286,457 —— 286,457 12.8% 0.0% 9 2018–2024
COMUNA PUFESTI CUI: 4350459 260,200 —— 260,200 11.6% 0.3% 8 2019–2026
COMUNA VANATORI CUI: 4297975 257,200 —— 257,200 11.5% 0.2% 7 2019–2024
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 203,822 48,900 — 252,722 11.3% 0.0% 3 2021–2024
COMUNA GUGESTI CUI: 4297800 242,500 1,681 — 244,181 10.9% 0.5% 10 2018–2023
COMUNA SLOBOZIA BRADULUI CUI: 4410658 101,829 —— 101,829 4.5% 0.1% 4 2018–2023
COMUNA MILCOVUL CUI: 4297592 100,650 —— 100,650 4.5% 0.3% 3 2019–2022
COMUNA NISTORESTI CUI: 4447274 85,000 —— 85,000 3.8% 0.3% 2 2019
COMUNA NEGRILESTI CUI: 15534708 80,978 —— 80,978 3.6% 0.6% 12 2018
COMUNA RASTOACA CUI: 16380763 71,200 —— 71,200 3.2% 1.0% 2 2019–2024
COMUNA HOMOCEA CUI: 4350688 66,300 —— 66,300 3.0% 0.1% 4 2018–2019
COMUNA COTESTI CUI: 4298032 61,000 —— 61,000 2.7% 0.1% 3 2018–2022
COMUNA PAULESTI CUI: 15541160 47,360 —— 47,360 2.1% 0.3% 4 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 43,038 —— 43,038 1.9% 0.0% 4 2019–2022
ORASUL MARASESTI CUI: 4410623 42,000 —— 42,000 1.9% 0.0% 1 2026
COMUNA BROSTENI CUI: 4350653 41,272 —— 41,272 1.8% 0.2% 4 2018–2025
COMUNA PALTIN CUI: 4297959 40,000 —— 40,000 1.8% 0.1% 1 2024
COMUNA VRANCIOAIA CUI: 4447266 35,000 —— 35,000 1.6% 0.1% 3 2022–2024
COMUNA NEREJU CUI: 4298075 35,000 —— 35,000 1.6% 0.1% 1 2018
COMUNA TAMBOESTI CUI: 4297720 28,970 —— 28,970 1.3% 0.1% 3 2018–2019
COMUNA RACOASA CUI: 4639032 13,591 —— 13,591 0.6% 0.1% 3 2019–2021
COMUNA BILIESTI CUI: 16332375 9,800 —— 9,800 0.4% 0.0% 2 2020–2022
COMUNA VINTILEASCA CUI: 4297886 9,500 —— 9,500 0.4% 0.0% 1 2024
COMUNA BALESTI CUI: 4410704 8,950 —— 8,950 0.4% 0.1% 1 2018
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 7,000 —— 7,000 0.3% 0.1% 1 2019

1-25 of 31 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
DA41099407 COMUNA PUFESTI CUI: 4350459 71520000-9 08.09.2026 49,000
servicii dirigintie santier- cresterea efici energ si gest inteligenta a ener sc pufesti
DA41053547 COMUNA PUFESTI CUI: 4350459 71520000-9 26.08.2026 6,900
servicii de dirigentie santier -loc de joaca centru de zi copii
DA40917158 COMUNA VIDRA CUI: 4297649 71319000-7 03.08.2026 500
achizitie servicii expert in cadrul comisiilor de receptie
DA40434664 COMUNA PUFESTI CUI: 4350459 71520000-9 21.05.2026 3,000
servicii de dirigentie santier lucrari- imprejmuire gard centru de zi
DA40137401 ORASUL MARASESTI CUI: 4410623 71520000-9 03.04.2026 42,000
servicii dirigintie santier extinderea sistemului de alimentare cu apa si canalizare oras marasesti
DA39118383 COMUNA BROSTENI CUI: 4350653 71520000-9 22.10.2025 5,000
cpv: 71520000-9 servicii de supraveghere a lucrarilor (rev.2)
DA38870463 COMUNA RUGINESTI CUI: 4297746 71520000-9 15.09.2025 5,000
servicii de dirigentie de santier
DA37433164 COMUNA SOVEJA CUI: 4447339 71520000-9 06.02.2025 2,350
dirigentie de santier demolare scoala rucareni
DA37420576 COMUNA PUFESTI CUI: 4350459 71520000-9 04.02.2025 17,000
servicii de dirigentie santier lucrari -construire centru de zi
DA36721315 COMUNA VINTILEASCA CUI: 4297886 71520000-9 16.10.2024 9,500
servicii diriginte de santier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2241097 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 71356200-0 05.08.2024 48,900
construire si dotare dispensar medical, sat gologanu, str. liliacului nr. 2, comuna gologanu, judetul vrancea
DAN1755947 COMUNA GUGESTI CUI: 4297800 71520000-9 19.09.2022 1,681
servicii de dirigentie de santier conform contract 8500/28.07.2022
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/22237904
  • /api/v1/suppliers/22237904/revenue
  • /api/v1/suppliers/22237904/scores
  • /api/v1/suppliers/22237904/benchmarks
  • /api/v1/red-flags/by-supplier/22237904
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/22237904/years
  • /api/v1/suppliers/22237904/cpv
  • /api/v1/suppliers/22237904/clients
  • /api/v1/suppliers/22237904/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API