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CUI: 24096747 SRL VRANCEA SAT MIRCESTII NOI, COMUNA VANATORI

SAUVAGE SRL

Registered: 24.06.2008 627398

Total revenue

1.71 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

1.71 Mn.

892 purchases

Offline purchases

95 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

45.0%

Main client: DIRECTIA DE SANATATE PUBLICA VRANCEA

National median: 30.2%

Ranked 10,621 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 14; the other 2 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
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 768,885 —— 768,885 45.0% 2.7% 23 2022–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 155,046 —— 155,046 9.1% 0.3% 380 2018–2026
SCOALA GIMNAZIALA VANATORI CUI: 22811852 119,656 —— 119,656 7.0% 9.0% 29 2018–2026
SCOALA GIMNAZIALA CAMPURI CUI: 28260981 89,171 —— 89,171 5.2% 4.7% 28 2018–2026
SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 89,136 —— 89,136 5.2% 9.2% 29 2018–2026
COMUNA VANATORI CUI: 4297975 72,568 —— 72,568 4.3% 0.0% 88 2018–2026
SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 57,938 —— 57,938 3.4% 4.9% 14 2018–2026
COMUNA GAROAFA CUI: 4350718 56,379 —— 56,379 3.3% 0.1% 8 2018–2026
SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 36,307 —— 36,307 2.1% 2.5% 20 2020–2026
GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 30,488 —— 30,488 1.8% 1.4% 20 2018–2025
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 23,919 —— 23,919 1.4% 0.1% 14 2018–2020
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 22,459 —— 22,459 1.3% 0.6% 8 2018–2024
UM 02542 CUI: 4297711 20,948 —— 20,948 1.2% 0.0% 19 2022–2025
MUZEUL VRANCEI CUI: 4350670 19,069 —— 19,069 1.1% 0.2% 32 2018–2019
UM 02417 CUI: 4297584 18,763 —— 18,763 1.1% 0.0% 3 2019
SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 17,934 —— 17,934 1.1% 2.2% 17 2018–2026
SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 16,929 —— 16,929 1.0% 1.6% 12 2019–2023
BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 12,409 —— 12,409 0.7% 0.4% 20 2018–2021
COMUNA GURA-CALITEI CUI: 4350580 11,985 —— 11,985 0.7% 0.0% 15 2018–2026
COMUNA BALESTI CUI: 4410704 11,298 —— 11,298 0.7% 0.1% 31 2018–2024
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 8,140 —— 8,140 0.5% 0.0% 7 2022–2023
COMUNA BORDESTI CUI: 4297657 6,683 —— 6,683 0.4% 0.0% 5 2019–2024
SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 6,279 —— 6,279 0.4% 0.2% 7 2018–2019
SCOALA GIMNAZIALA BALESTI CUI: 22748887 5,706 —— 5,706 0.3% 0.8% 7 2018–2020
GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 4,655 95 — 4,750 0.3% 0.3% 5 2018–2021

1-25 of 39 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
DA41298835 COMUNA VANATORI CUI: 4297975 39831240-0 30.09.2026 215
set curatenie easy wring & clean turbo vileda
DA41277297 SCOALA GIMNAZIALA VANATORI CUI: 22811852 39831240-0 28.09.2026 4,724
pachet materiale de curatenie
DA41261580 COMUNA VANATORI CUI: 4297975 39830000-9 24.09.2026 1,254
pachet materiale de curatenie
DA41207491 SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 39831240-0 18.09.2026 4,131
pachet materiale de curatenie
DA41207116 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 39830000-9 17.09.2026 31,503
pachet materiale de curatenie
DA41145350 SCOALA GIMNAZIALA CAMPURI CUI: 28260981 39830000-9 09.09.2026 7,779
pachet materiale de curatenie
DA41128734 SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 24311900-6 08.09.2026 516
cloramina/ jaclor 250buc/cutie
DA41044554 COMUNA VANATORI CUI: 4297975 39831240-0 25.08.2026 1,085
pachet materiale de curatenie
DA41004257 SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 39831240-0 18.08.2026 1,181
pachet materiale de curatenie
DA40950731 SCOALA GIMNAZIALA VANATORI CUI: 22811852 39831240-0 06.08.2026 3,593
pachet materiale de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1035078 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 39831240-0 27.11.2018 95
produse de curatenie
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/24096747
  • /api/v1/suppliers/24096747/revenue
  • /api/v1/suppliers/24096747/scores
  • /api/v1/suppliers/24096747/benchmarks
  • /api/v1/red-flags/by-supplier/24096747
  • /api/v1/suppliers/24096747/years
  • /api/v1/suppliers/24096747/cpv
  • /api/v1/suppliers/24096747/clients
  • /api/v1/suppliers/24096747/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API