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CUI: 2379947 SRL VRANCEA SAT SURAIA, COMUNA SURAIA

CANDO EXIM SRL

Registered: 09.10.1992 627330 https://www.candoexim.ro

Total revenue

2.47 Mn.

181 client authorities · paid between 2018 and 2026

Direct purchases

2.39 Mn.

2,003 purchases

Offline purchases

74,980 RON

44 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

7.1%

Main client: COMPANIA DE UTILITATI PUBLICE SA

National median: 30.2%

Ranked 40,812 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 26; the other 14 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
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 174,954 —— 174,954 7.1% 0.0% 133 2018–2026
ORASUL MARASESTI CUI: 4410623 131,430 —— 131,430 5.3% 0.1% 26 2018–2026
COMUNA MERA CUI: 4350726 123,088 —— 123,088 5.0% 0.3% 2 2018
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 93,940 —— 93,940 3.8% 0.4% 112 2018–2026
SPITALUL MUNICIPAL ADJUD CUI: 4410690 79,859 —— 79,859 3.2% 0.1% 74 2018–2026
ENET SA CUI: 8123890 74,697 —— 74,697 3.0% 0.8% 27 2018–2024
PRESTARI SERVICII CIORASTI SRL CUI: 30459529 69,156 —— 69,156 2.8% 0.3% 2 2018–2021
JUDETUL VRANCEA CUI: 4350394 62,159 —— 62,159 2.5% 0.0% 54 2021–2026
COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 57,182 —— 57,182 2.3% 2.2% 42 2018–2026
COMUNA SIHLEA CUI: 4447436 48,367 2,624 — 50,991 2.1% 0.1% 13 2018–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50,581 —— 50,581 2.1% 0.0% 43 2018–2024
SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 47,455 —— 47,455 1.9% 0.6% 30 2018–2026
MUZEUL VRANCEI CUI: 4350670 46,099 —— 46,099 1.9% 0.6% 59 2018–2026
COLEGIUL TEHNIC ION MINCU CUI: 4297894 45,881 —— 45,881 1.9% 0.9% 22 2020–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 43,088 —— 43,088 1.8% 2.1% 13 2022–2026
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 39,263 —— 39,263 1.6% 0.4% 44 2021–2026
PENITENCIARUL FOCSANI CUI: 4297940 37,480 —— 37,480 1.5% 0.2% 18 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 37,064 —— 37,064 1.5% 0.6% 26 2018–2026
ORASUL PANCIU CUI: 4447320 24,030 9,450 — 33,480 1.4% 0.0% 5 2023–2025
COLEGIUL NATIONAL AL I CUZA CUI: 4410526 32,077 —— 32,077 1.3% 0.6% 31 2018–2026
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 31,181 —— 31,181 1.3% 0.5% 17 2018–2025
BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 30,101 —— 30,101 1.2% 1.0% 56 2018–2026
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 29,586 —— 29,586 1.2% 0.0% 38 2018–2026
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 29,449 —— 29,449 1.2% 0.1% 23 2018–2026
COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 29,050 —— 29,050 1.2% 0.7% 38 2018–2026

1-25 of 181 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
DA41299787 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 50413200-5 30.09.2026 880
servicii mentenanata stingator p1/p2/p3/p6/p9/sm6/sm9/g2/g5
DA41285074 SCOALA GIMNAZIALA JITIA CUI: 22757567 50413200-5 29.09.2026 198
servicii mentenanata stingator p1/p2/p3/p6/p9/sm6/sm9/g2/g5
DA41281139 SCOALA GIMNAZIALA SURAIA CUI: 18974770 50610000-4 28.09.2026 568
inlocuire acumulator centrala detectie
DA41281236 SCOALA GIMNAZIALA SURAIA CUI: 18974770 50610000-4 28.09.2026 226
inlocuire detector fum
DA41267737 COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 50413200-5 25.09.2026 750
revizie specializata instalatie stingere
DA41267789 COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 50610000-4 25.09.2026 800
revizie specializata instalatie detectie incendiu
DA41270135 SCOALA GIMNAZIALA SURAIA CUI: 18974770 50610000-4 25.09.2026 3,200
revizie specializata instalatie detectie incediu
DA41270313 SCOALA GIMNAZIALA SURAIA CUI: 18974770 50413200-5 25.09.2026 800
servicii de reparare si de intrtinere a echipamentului de stingere a incendiilor
DA41267443 CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 50610000-4 25.09.2026 1,800
revizie specializata detectie incendiu - trimestrial
DA41267547 CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 50413200-5 25.09.2026 1,470
servicii de mentenanata stingatoare - p50

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2724813 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 50413200-5 06.04.2026 1,540
verificare stingatoare
DAN2677789 ENTEL SA CUI: 50867719 50610000-4 09.02.2026 3,200
revizie statie incendiu 2 buc si revizie hidranti 2 buc
DAN2653896 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 13.01.2026 2,662
servicii de reparare si intretinere a echipamentelor de stingere a incendiilor ds-vn
DAN2517375 CRESA FOCSANI CUI: 32199824 50610000-4 29.07.2025 1,150
revizie instalatie
DAN2493749 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 50413200-5 02.07.2025 3,484
verificare stingatoare
DAN2430342 ORASUL PANCIU CUI: 4447320 50413200-5 10.04.2025 9,450
servicii verificare instalatii stingere incendii:hidranti, stingatoare
DAN2423885 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 50413200-5 04.04.2025 560
verificare stingatoare
DAN2371017 ENTEL SA CUI: 50867719 50413200-5 28.01.2025 380
incarcat bstingatoare
DAN2352972 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 50413200-5 08.01.2025 866
verificare stingatoare
DAN2336725 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 50413200-5 13.12.2024 40
servicii mentenanta stingatoare p6
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/2379947
  • /api/v1/suppliers/2379947/revenue
  • /api/v1/suppliers/2379947/scores
  • /api/v1/suppliers/2379947/benchmarks
  • /api/v1/red-flags/by-supplier/2379947
  • /api/v1/suppliers/2379947/years
  • /api/v1/suppliers/2379947/cpv
  • /api/v1/suppliers/2379947/clients
  • /api/v1/suppliers/2379947/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API