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CUI: 22412517 SRL VRANCEA MUNICIPIUL FOCSANI

PAVGRUP SRL

Registered: 14.09.2007 Registered office: STR. MURESULUI, 2

Total revenue

2.24 Mn.

22 client authorities · paid between 2019 and 2026

Direct purchases

247,471 RON

80 purchases

Offline purchases

24,442 RON

9 purchases

Tenders

1.97 Mn.

1 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

87.9%

Main client: ORAS ODOBESTI

National median: 30.2%

Ranked 762 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 17; the other 5 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORAS ODOBESTI CUI: 4297827 —— 1,965,574 1,965,574 87.9% 0.8% 1 2022
SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 95,608 —— 95,608 4.3% 1.0% 10 2019–2024
SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 26,386 —— 26,386 1.2% 1.4% 29 2019–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,550 20,700 — 25,250 1.1% 0.0% 6 2020–2026
ORASUL PANCIU CUI: 4447320 18,369 —— 18,369 0.8% 0.0% 8 2022–2026
INSTITUTIA PREFECTULUI CUI: 4298040 18,195 —— 18,195 0.8% 0.5% 1 2021
MUZEUL VRANCEI CUI: 4350670 15,527 —— 15,527 0.7% 0.2% 3 2024–2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 13,992 —— 13,992 0.6% 2.0% 2 2026
COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 12,000 —— 12,000 0.5% 0.3% 7 2023–2025
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 11,600 —— 11,600 0.5% 0.0% 4 2022–2025
PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 9,932 —— 9,932 0.4% 0.1% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 4,979 —— 4,979 0.2% 0.0% 1 2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 260 3,742 — 4,002 0.2% 0.0% 5 2019–2024
DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 3,200 —— 3,200 0.1% 0.2% 2 2023
COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 3,193 —— 3,193 0.1% 0.0% 2 2022–2026
LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 3,000 —— 3,000 0.1% 0.0% 2 2024
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 1,800 —— 1,800 0.1% 0.0% 1 2021
LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 1,500 —— 1,500 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 1,500 —— 1,500 0.1% 0.1% 1 2026
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4350424 1,032 —— 1,032 0.1% 0.0% 1 2021
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 500 —— 500 0.0% 0.0% 1 2025
CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 348 —— 348 0.0% 0.0% 1 2019

1-22 of 22 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
PIF & LMS CONSTRUCT SRL CUI: 40524357 1 1,965,574 7,862,296 1 2022
PIF & LMS COMPANY SRL CUI: 18774756 1 1,965,574 7,862,296 1 2022
NS CONSART 96 SRL CUI: 8593035 1 1,965,574 7,862,296 1 2022

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41133171 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 45317000-2 08.09.2026 1,473
Contract object: modernizare tablouri electrice
DA40866922 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 50610000-4 23.07.2026 1,500
Contract object: service sistem detectie, semnalizare si alertare la incendiu scoala / liceu
DA40780118 ORASUL PANCIU CUI: 4447320 31430000-9 10.07.2026 99
Contract object: acumulatori centrala detectie
DA40736592 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 35120000-1 01.07.2026 12,519
Contract object: instalatii securitate spatiu birouri
DA40398165 ORASUL PANCIU CUI: 4447320 50610000-4 18.05.2026 3,520
Contract object: mentenanta trimestriala sistem detectie
DA39723134 COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 45317000-2 28.01.2026 2,193
Contract object: reparatii tablouri electrice subsol colegiul tehnic traian vuia focsani
DA39702820 MUZEUL VRANCEI CUI: 4350670 50610000-4 23.01.2026 4,000
Contract object: mentenanta periodica sisteme securitate/detectie incendiu - casa alaci
DA39529369 MUZEUL VRANCEI CUI: 4350670 50610000-4 12.12.2025 9,527
Contract object: extindere sistem securitate sectia de istorie a muzeului vrancei
DA39407496 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 45310000-3 28.11.2025 3,600
Contract object: masurare rezistenta dispersie priza de pamant si emitere certificat
DA38760746 COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 50610000-4 01.09.2025 1,500
Contract object: service sistem detectie, semnalizare si alertare la incendiu scoala / liceu

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2809647 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50711000-2 15.07.2026 6,900
Contract object: servicii de verificare periodica (pram) a instalatiilor de prize la impamantare ds-vn
DAN2416383 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50711000-2 28.03.2025 4,550
Contract object: servicii de verificare periodica (pram) a instalatiilor de prize la impamantare ds-vn
DAN2349591 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50413000-3 30.12.2024 2,272
Contract object: serviciu reparatie sistem control acces
DAN2160747 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50711000-2 15.04.2024 4,550
Contract object: servicii de verificare periodica (pram) a instalatiilor de prize la impamantare ds-vn
DAN1583196 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50711000-2 14.12.2021 4,200
Contract object: servicii de verificare pram a instalatiilor electrice ds-vn
DAN1483712 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 35240000-8 17.06.2021 170
Contract object: sirene exterioare
DAN1483695 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 38820000-9 17.06.2021 300
Contract object: telecomenzi 2 canale
DAN1362524 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 03.11.2020 500
Contract object: servicii de reparare si de intretinere echipamente de incendiu
DAN1280659 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50610000-4 19.05.2020 1,000
Contract object: servicii de reparatii la sistemele de securitate si control acces

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1078345 ORAS ODOBESTI CUI: 4297827 45210000-2 31.10.2022 7,862,296
Contract object: modernizare, reabilitare si dotarea centrului multifunctional recreativ - palatul copiilor - odobesti
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/22412517
  • /api/v1/suppliers/22412517/revenue
  • /api/v1/suppliers/22412517/scores
  • /api/v1/suppliers/22412517/benchmarks
  • /api/v1/red-flags/by-supplier/22412517
  • /api/v1/suppliers/22412517/years
  • /api/v1/suppliers/22412517/cpv
  • /api/v1/suppliers/22412517/clients
  • /api/v1/suppliers/22412517/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API