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CUI: 22928616 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 1 indicators

REX POD SRL

Registered: 13.12.2007 Registered office: STR. UNIREA PRINCIPATELOR, 17

Total revenue

1.85 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

1.85 Mn.

64 purchases

Offline purchases

3,500 RON

1 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

27.2%

Main client: JUDETUL VRANCEA

National median: 30.2%

Ranked 23,820 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

#02 At the ceiling 0
#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 3 largest CPV groups, out of 3; 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

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 503,470 —— 503,470 27.2% 0.0% 12 2018–2023
MUNICIPIUL FOCSANI CUI: 4350645 250,628 —— 250,628 13.5% 0.0% 5 2024–2026
COMUNA MOVILENI CUI: 3814747 151,617 —— 151,617 8.2% 0.8% 5 2019–2022
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 108,000 —— 108,000 5.8% 0.0% 2 2021
COMUNA BOGHESTI CUI: 4297878 99,480 —— 99,480 5.4% 1.0% 4 2018–2023
COMUNA SPULBER CUI: 17750074 78,950 —— 78,950 4.3% 0.2% 3 2022
COMUNA VIDRA CUI: 4297649 75,300 —— 75,300 4.1% 0.1% 2 2020
COMUNA BILIESTI CUI: 16332375 62,500 —— 62,500 3.4% 0.3% 3 2022–2024
COMUNA VARTESCOIU CUI: 4298130 62,419 —— 62,419 3.4% 0.3% 4 2018–2023
COMUNA NEREJU CUI: 4298075 58,800 —— 58,800 3.2% 0.1% 1 2025
COMUNA CARLIGELE CUI: 4298067 57,980 —— 57,980 3.1% 0.2% 3 2020–2026
COMUNA VRANCIOAIA CUI: 4447266 51,500 —— 51,500 2.8% 0.2% 2 2019–2021
COMUNA RUGINESTI CUI: 4297746 49,000 —— 49,000 2.6% 0.1% 1 2025
COMUNA CORNI CUI: 3437175 45,432 —— 45,432 2.5% 0.3% 1 2018
COMUNA SIHLEA CUI: 4447436 44,125 —— 44,125 2.4% 0.1% 3 2018–2020
COMUNA STRAOANE CUI: 4499613 39,270 —— 39,270 2.1% 0.1% 1 2025
COMUNA BROSTENI CUI: 4350653 30,000 —— 30,000 1.6% 0.2% 1 2024
COMUNA NARUJA CUI: 4447460 29,628 —— 29,628 1.6% 0.1% 2 2018–2022
COMUNA SURAIA CUI: 4350610 25,000 —— 25,000 1.4% 0.0% 2 2022–2023
COMUNA POPESTI CUI: 15541179 15,000 —— 15,000 0.8% 0.0% 1 2020
COMUNA CAMPURI CUI: 4718128 6,000 —— 6,000 0.3% 0.0% 1 2022
COMUNA GAROAFA CUI: 4350718 5,000 —— 5,000 0.3% 0.0% 3 2020–2023
COMUNA VALEA SARII CUI: 4297797 — 3,500 — 3,500 0.2% 0.0% 1 2019
ORASUL MARASESTI CUI: 4410623 2,000 —— 2,000 0.1% 0.0% 2 2023

1-24 of 24 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40972435 MUNICIPIUL FOCSANI CUI: 4350645 71520000-9 17.08.2026 57,000
Contract object: servicii de asist. th. din partea dirigintelui de santier/supervizare lucrari refacere infra str.
DA40286179 COMUNA CARLIGELE CUI: 4298067 71520000-9 04.05.2026 8,000
Contract object: servicii de supraveghere a lucrarilor de construire sistematizare verticala, cartier anl, carligele
DA39846994 MUNICIPIUL FOCSANI CUI: 4350645 71520000-9 19.02.2026 24,628
Contract object: servicii de dirigentie de santier
DA38441506 COMUNA RUGINESTI CUI: 4297746 71520000-9 01.07.2025 49,000
Contract object: servicii de supraveghere a lucrarilor de construire trotuare si piste de biciclete si modernizare dr
DA38080056 COMUNA STRAOANE CUI: 4499613 71520000-9 13.05.2025 39,270
Contract object: servicii de supraveghere a lucrarilor de modernizare drumuri agricole
DA37820292 COMUNA NEREJU CUI: 4298075 71520000-9 04.04.2025 58,800
Contract object: diriginte de santier punte pietonala
DA36161666 COMUNA BROSTENI CUI: 4350653 71520000-9 22.07.2024 30,000
Contract object: cpv: 71520000-9 servicii de supraveghere a lucrarilor (rev.2
DA35429678 MUNICIPIUL FOCSANI CUI: 4350645 71520000-9 10.04.2024 56,000
Contract object: achizitie servicii de dirigentie de santier pentru supervizarea lucrarilor
DA35432610 MUNICIPIUL FOCSANI CUI: 4350645 71520000-9 10.04.2024 29,000
Contract object: achizitie servicii de dirigentie de santier pentru supervizarea lucrarilor
DA35469026 COMUNA BILIESTI CUI: 16332375 71520000-9 09.04.2024 59,000
Contract object: servicii diriginte de santier pentru supervizare lucrari de drumuri-strazi cu lungime 1.5-3 km

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1206870 COMUNA VALEA SARII CUI: 4297797 71247000-1 23.12.2019 3,500
Contract object: dirigentie santier
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/22928616
  • /api/v1/suppliers/22928616/revenue
  • /api/v1/suppliers/22928616/scores
  • /api/v1/suppliers/22928616/benchmarks
  • /api/v1/red-flags/by-supplier/22928616
  • /api/v1/suppliers/22928616/years
  • /api/v1/suppliers/22928616/cpv
  • /api/v1/suppliers/22928616/clients
  • /api/v1/suppliers/22928616/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API