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CUI: 2379700 SRL VRANCEA MUNICIPIUL FOCSANI

PROD-MARK SRL

Registered: 19.10.1992 STR. FULGER, 13

Total revenue

1.45 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.45 Mn.

113 purchases

Offline purchases

1,500 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

23.9%

Main client: COMUNA PAUNESTI

National median: 30.2%

Ranked 27,125 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 5 largest CPV groups, out of 5; 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 PAUNESTI CUI: 4560213 346,333 —— 346,333 23.9% 0.6% 19 2018–2025
COMUNA NEGRILESTI CUI: 15534708 236,193 —— 236,193 16.3% 1.9% 29 2018–2025
COMUNA URECHESTI CUI: 4352700 164,505 —— 164,505 11.4% 0.4% 6 2018–2024
COMUNA CAMPURI CUI: 4718128 110,291 —— 110,291 7.6% 0.5% 4 2019–2023
COMUNA NISTORESTI CUI: 4447274 106,500 —— 106,500 7.4% 0.3% 4 2019–2024
COMUNA TANASOAIA CUI: 4297789 64,000 —— 64,000 4.4% 0.3% 1 2019
COMUNA POPESTI CUI: 15541179 63,700 —— 63,700 4.4% 0.2% 8 2020–2025
COMUNA SPULBER CUI: 17750074 51,800 —— 51,800 3.6% 0.2% 2 2019–2022
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AGROZOOTEHNICA PIETROIU CUI: 20893880 46,493 —— 46,493 3.2% 0.2% 2 2020–2021
COMUNA CAMPINEANCA CUI: 4297983 39,500 —— 39,500 2.7% 0.1% 3 2019–2024
COMUNA HOMOCEA CUI: 4350688 35,750 —— 35,750 2.5% 0.1% 2 2019–2023
COMUNA DUMBRAVENI CUI: 4297665 33,871 —— 33,871 2.3% 0.1% 1 2018
COMUNA MOVILITA CUI: 4350700 29,500 —— 29,500 2.0% 0.1% 4 2019–2026
COMUNA OBREJITA CUI: 16332383 28,700 —— 28,700 2.0% 0.4% 5 2018–2022
COMUNA VRANCIOAIA CUI: 4447266 25,000 —— 25,000 1.7% 0.1% 1 2021
COMUNA TULNICI CUI: 4297703 19,500 —— 19,500 1.4% 0.1% 1 2020
COMUNA POIANA CRISTEI CUI: 4298024 11,500 1,000 — 12,500 0.9% 0.0% 9 2019–2024
COMUNA GURA-CALITEI CUI: 4350580 8,900 500 — 9,400 0.7% 0.0% 2 2019
COMUNA GUGESTI CUI: 4297800 8,000 —— 8,000 0.6% 0.0% 1 2019
COMUNA BILIESTI CUI: 16332375 5,000 —— 5,000 0.4% 0.0% 2 2022
COMUNA REGHIU CUI: 4350602 3,500 —— 3,500 0.2% 0.0% 4 2018–2023
COMUNA BARSESTI CUI: 4350777 3,000 —— 3,000 0.2% 0.0% 1 2020
COMUNA CHIOJDENI CUI: 4350769 1,700 —— 1,700 0.1% 0.0% 2 2018–2020
GARDA NATIONALA DE MEDIU CUI: 15378153 1,200 —— 1,200 0.1% 0.0% 1 2018
COMUNA PUFESTI CUI: 4350459 1,200 —— 1,200 0.1% 0.0% 1 2023

1-25 of 25 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
DA40970336 COMUNA MOVILITA CUI: 4350700 71521000-6 12.08.2026 12,600
dirigintie de santier
DA40777731 COMUNA MOVILITA CUI: 4350700 71521000-6 08.07.2026 6,100
dirigentie de santier
DA39494036 COMUNA MOVILITA CUI: 4350700 71521000-6 11.12.2025 7,500
dirigentie de santier
DA39379451 COMUNA POPESTI CUI: 15541179 71521000-6 26.11.2025 30,000
dirigentie de santier
DA38204213 COMUNA PAUNESTI CUI: 4560213 71521000-6 27.05.2025 240,000
dirigentie de santier pentru extindere sist. de canal. si suplimentare capacitate statie de epurare
DA38182670 COMUNA NEGRILESTI CUI: 15534708 79419000-4 26.05.2025 36,000
reevaluare domeniu public si privat uat negrilesti
DA37097002 COMUNA NISTORESTI CUI: 4447274 71521000-6 04.12.2024 12,500
servicii de dirigentie de santier - drumuri calamitate
DA36947224 COMUNA NEGRILESTI CUI: 15534708 79419000-4 15.11.2024 1,500
servicii de evaluare sediu dispensar uman negrilesti
DA36460394 COMUNA POPESTI CUI: 15541179 71521000-6 06.09.2024 12,000
dirigentie de santier pt proiect extindere alimentare cu apa in comuna popesti
DA36048779 COMUNA NEGRILESTI CUI: 15534708 71521000-6 02.07.2024 5,000
dirigentie de santier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1358279 COMUNA POIANA CRISTEI CUI: 4298024 71330000-0 26.10.2020 1,000
diverse servicii de inginerie
DAN1186980 COMUNA GURA-CALITEI CUI: 4350580 71520000-9 19.11.2019 500
servicii supraveghere lucrari
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/2379700
  • /api/v1/suppliers/2379700/revenue
  • /api/v1/suppliers/2379700/scores
  • /api/v1/suppliers/2379700/benchmarks
  • /api/v1/red-flags/by-supplier/2379700
  • /api/v1/suppliers/2379700/years
  • /api/v1/suppliers/2379700/cpv
  • /api/v1/suppliers/2379700/clients
  • /api/v1/suppliers/2379700/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API