Skip to content

CUI: 25616767 SA VRANCEA MUNICIPIUL FOCSANI Flagged by 2 indicators

SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA

Registered: 28.05.2009 STR. HOREA,CLOSCA SI CRISAN, 5, 620105 https://www.salubfocsani.ro

Total revenue

14.26 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

4.92 Mn.

132 purchases

Offline purchases

271,667 RON

40 purchases

Tenders

9.07 Mn.

1 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

63.6%

Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI

National median: 30.2%

Ranked 4,182 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 2
#02 At the ceiling 1
#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 12 largest CPV groups, out of 13; the other 1 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
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115 —— 9,073,758 9,073,758 63.6% 20.7% 1 2025
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 1,516,216 75,147 — 1,591,363 11.2% 0.2% 66 2018–2026
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 1,351,742 84,000 — 1,435,742 10.1% 2.5% 8 2018–2026
ENET SA CUI: 8123890 500,765 —— 500,765 3.5% 5.2% 10 2018–2023
SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 236,908 —— 236,908 1.7% 4.0% 5 2022
COMUNA VIZANTEA-LIVEZI CUI: 4499621 229,060 —— 229,060 1.6% 0.5% 6 2020–2021
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 221,204 —— 221,204 1.6% 3.7% 4 2018–2025
CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 204,992 —— 204,992 1.4% 4.0% 3 2021
COMUNA GOLESTI CUI: 4297967 185,714 —— 185,714 1.3% 0.4% 3 2020–2021
PARKING FOCSANI SA CUI: 36849806 75,092 —— 75,092 0.5% 9.9% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 66,725 —— 66,725 0.5% 4.4% 1 2021
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 52,564 —— 52,564 0.4% 0.5% 1 2018
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 1,261 49,500 — 50,761 0.4% 0.0% 2 2018–2019
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 36,424 13,148 — 49,572 0.4% 0.1% 2 2018
COMUNA CAMPINEANCA CUI: 4297983 45,578 —— 45,578 0.3% 0.1% 1 2025
COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 39,729 —— 39,729 0.3% 0.7% 1 2021
CRESA FOCSANI CUI: 32199824 39,039 —— 39,039 0.3% 1.2% 1 2023
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 — 23,437 — 23,437 0.2% 0.1% 5 2018–2021
GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 20,966 —— 20,966 0.2% 1.6% 1 2019
LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 20,966 —— 20,966 0.2% 0.3% 1 2019
LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 18,444 —— 18,444 0.1% 0.2% 2 2024
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 6,719 6,719 — 13,438 0.1% 0.2% 2 2020
PRESTARI SERVICII RASTOACA SRL CUI: 37905750 11,675 —— 11,675 0.1% 0.2% 1 2025
COLEGIUL NATIONAL AL I CUZA CUI: 4410526 11,541 —— 11,541 0.1% 0.2% 1 2020
SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 9,880 —— 9,880 0.1% 0.8% 2 2025

1-25 of 38 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
DA40380953 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 45233142-6 14.05.2026 64,150
lucrari de reparare a drumurilor
DA40074659 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 45233142-6 26.03.2026 900,000
lucrari de reparatii strazi
DA40065071 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 90900000-6 24.03.2026 72,000
servicii de curatenie si igienizare
DA39997004 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 45510000-5 13.03.2026 1,640
inchiriat utilaje si echipamente
DA39221629 ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 45233142-6 12.11.2025 90,062
lucrari de: frezat, curatat, amorsat, reparatii, asternere covor asfaltic 4 cm.
DA39209238 SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 45233142-6 04.11.2025 6,119
reparatii decapare manuala gr 6 cm bapc 16
DA39209269 SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 45233142-6 04.11.2025 3,761
asternere covor manual gr 6 cm bapc 16
DA38721596 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 45233142-6 21.08.2025 54,542
lucrari de reparare a drumurilor
DA38638005 MUZEUL VRANCEI CUI: 4350670 60000000-8 01.08.2025 2,328
servicii transport toaleta si vidanjoare
DA38627002 PRESTARI SERVICII RASTOACA SRL CUI: 37905750 44113310-1 31.07.2025 11,675
servicii de asfaltare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2642812 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 90000000-7 29.12.2025 981
servicii de salubritate
DAN2417430 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 45233142-6 31.03.2025 84,000
reparatii strazi in mun.focsani
DAN2295562 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 90511200-4 21.10.2024 1,098
servicii de salubritate cotesti
DAN2148083 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 90500000-2 03.04.2024 75,147
servicii privind deseurile
DAN2121718 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 90511200-4 27.02.2024 392
gunoi menajer
DAN2069388 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 90511200-4 18.12.2023 2,451
servicii de salubritate u.m. 02280
DAN2018101 MUZEUL VRANCEI CUI: 4350670 90511200-4 10.10.2023 181
incarcat si transportat deseuri vegetale
DAN1988158 MUZEUL VRANCEI CUI: 4350670 50760000-0 28.08.2023 417
vidanjare si igienizare toalete ecologice
DAN1980928 MUZEUL VRANCEI CUI: 4350670 90511100-3 10.08.2023 544
gunoi vegetal
DAN1955726 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 90511200-4 05.07.2023 660
servicii de salubritate u.m. 02280

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1143377 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115 90500000-2 12.03.2025 9,073,758
colectarea separata si transportul separat al deseurilor menajere si al deseurulor recilabile de pe raza uat-urilor bolotesti si garoafa
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/25616767
  • /api/v1/suppliers/25616767/revenue
  • /api/v1/suppliers/25616767/scores
  • /api/v1/suppliers/25616767/benchmarks
  • /api/v1/red-flags/by-supplier/25616767
  • /api/v1/suppliers/25616767/years
  • /api/v1/suppliers/25616767/cpv
  • /api/v1/suppliers/25616767/clients
  • /api/v1/suppliers/25616767/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API