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CUI: 24211269 SRL VRANCEA MUNICIPIUL FOCSANI

ALTDORF TEHNIK SRL

Registered: 17.07.2008 BRAILEI, 190 http://altdorftehnik.ro

Total revenue

3.40 Mn.

66 client authorities · paid between 2018 and 2026

Direct purchases

3.36 Mn.

237 purchases

Offline purchases

36,279 RON

7 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

12.6%

Main client: COLEGIUL TEHNIC EDMOND NICOLAU

National median: 30.2%

Ranked 37,770 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 23; the other 11 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
COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 427,109 —— 427,109 12.6% 16.0% 19 2021–2024
PRESTARI SERVICII CIORASTI SRL CUI: 30459529 290,138 —— 290,138 8.5% 1.0% 11 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 252,295 —— 252,295 7.4% 0.2% 4 2018–2026
COMUNA JARISTEA CUI: 4298016 249,491 —— 249,491 7.3% 0.6% 10 2021
COMUNA SURDILA-GAISEANCA CUI: 4874674 221,454 —— 221,454 6.5% 0.6% 1 2024
PRESTARI SERVICII TATARANU SRL CUI: 35196636 204,648 —— 204,648 6.0% 25.7% 3 2018
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 200,147 —— 200,147 5.9% 2.3% 8 2021–2023
TRANSPORT PUBLIC SA CUI: 10099760 92,332 —— 92,332 2.7% 0.6% 1 2022
COLEGIUL TEHNIC ION MINCU CUI: 4297894 83,341 —— 83,341 2.5% 1.6% 1 2024
SPITALUL CLINIC DE URGENTA CUI: 4505332 72,466 —— 72,466 2.1% 0.1% 2 2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 68,204 —— 68,204 2.0% 1.0% 1 2020
CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 61,773 —— 61,773 1.8% 5.6% 1 2021
COMUNA POPESTI CUI: 15541179 61,391 —— 61,391 1.8% 0.2% 7 2020–2021
COMUNA GAROAFA CUI: 4350718 60,606 —— 60,606 1.8% 0.1% 1 2025
PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 58,820 —— 58,820 1.7% 0.7% 6 2024–2025
MUNICIPIUL ADJUD CUI: 4350491 57,478 —— 57,478 1.7% 0.0% 2 2021
ORASUL IANCA CUI: 4874631 54,165 —— 54,165 1.6% 0.1% 4 2019–2021
COMUNA POGONESTI CUI: 16309070 50,337 —— 50,337 1.5% 0.2% 1 2023
ORAS ODOBESTI CUI: 4297827 49,620 —— 49,620 1.5% 0.0% 28 2018–2026
COMUNA BROSTENI CUI: 4350653 49,462 —— 49,462 1.5% 0.3% 1 2021
COMUNA BILIESTI CUI: 16332375 44,623 —— 44,623 1.3% 0.2% 14 2020–2021
COMUNA DUMITRESTI CUI: 4297690 42,071 —— 42,071 1.2% 0.1% 9 2021–2023
COMUNA VRANCIOAIA CUI: 4447266 42,017 —— 42,017 1.2% 0.2% 1 2024
COMUNA BRAHASESTI CUI: 3602000 39,000 —— 39,000 1.2% 0.0% 1 2025
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 — 35,519 — 35,519 1.1% 0.1% 1 2025

1-25 of 66 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
DA41151764 SPITALUL CLINIC DE URGENTA CUI: 4505332 44411000-4 10.09.2026 3,984
articole sanitare
DA41061267 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 45261210-9 27.08.2026 49,588
achizite lucrari de reparatii acoperis imobil c.p.v.i. paunesti
DA41000974 SPITALUL CLINIC DE URGENTA CUI: 4505332 45453100-8 17.08.2026 68,482
lucrari de reabilitare sistem invelitoare acoperis - cantina spital
DA40957290 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE ODOBESTI CUI: 25998144 44111800-9 07.08.2026 228
achizitie materiale de constructii
DA40826534 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 44111400-5 15.07.2026 455
vopsele
DA40825890 COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 44112500-3 15.07.2026 3,719
sistem colectare apa
DA40805317 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE ODOBESTI CUI: 25998144 44111400-5 10.07.2026 3,170
achizitie materiale de constructii
DA40767866 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE ODOBESTI CUI: 25998144 44111400-5 06.07.2026 2,627
achizitie materiale de constructii
DA40685307 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 44111400-5 23.06.2026 910
vopsele
DA40600524 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 44111400-5 10.06.2026 1,149
vopsele

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827433 CRESA FOCSANI CUI: 32199824 44110000-4 10.08.2026 140
materiale gospodaresti
DAN2827432 CRESA FOCSANI CUI: 32199824 44110000-4 10.08.2026 293
materiale gospodaresti
DAN2565260 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 44112500-3 03.10.2025 35,519
contract de achizitie publica de furnizare de produse - materiale invelitoare acoperis- tabla finisaj gotic (culoare grandemat gri grafit) 2150x1180mm - 42 coli<br>tabla finisaj gotic (culoare grandemat gri grafit) 3150x1180mm - 26 coli, tabla finisaj gotic (culoare grandemat gri grafit) 4150x1180mm - 18 coli, tabla finisaj gotic (culoare grandemat gri grafit) 5150x1180mm - 43 coli,tabla finisaj gotic (culoare grandemat gri grafit) 6150x1180mm - 6 coli, dolie (culoare grandemat gri grafit) 2m, coama (culoare grandemat gri grafit) 2m, bordura streasina (culoare grandemat gri grafit) 2m<br>jgheab d125mm (culoare gri grafit) 2m <br>jgheab d125mm (culoare gri grafit) 4m<br>racord d125mm (culoare gri grafit)<br>coltar jgheab d125mm (culoare gri grafit) exterior<br>coltar jgheab d125mm (culoaregri grafit) interior<br>element imbinare d125mm (culoare gri grafit)<br>carlig jgheab d125mm (culoare gri grafit)<br>burlan finisaj d90mm (culoare gri grafit) 3m<br>cot burlan d90mm (culoare gri grafit) 60 gr<br>cot burlan d90mmt.
DAN2137637 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 44810000-1 21.03.2024 189
vopsea f - 560561
DAN2137312 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 39224210-3 21.03.2024 17
pensule, trafalet - f560561
DAN1546693 CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 44114000-2 13.10.2021 40
beton 25kg baumit
DAN1546687 CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 44114000-2 13.10.2021 81
beton 25kg baumit
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/24211269
  • /api/v1/suppliers/24211269/revenue
  • /api/v1/suppliers/24211269/scores
  • /api/v1/suppliers/24211269/benchmarks
  • /api/v1/red-flags/by-supplier/24211269
  • /api/v1/suppliers/24211269/years
  • /api/v1/suppliers/24211269/cpv
  • /api/v1/suppliers/24211269/clients
  • /api/v1/suppliers/24211269/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API