Total revenue
40.49 Mn.
102 client authorities · paid between 2018 and 2026
Direct purchases
6.63 Mn.
1,726 purchases
Offline purchases
495,003 RON
20 purchases
Tenders
33.36 Mn.
16 contracts
Won without competition
37.1%
4 of 16 lots
National rate: 34.3%
Ranked 5,734 of 11,028
Won at the estimated value
0.4%
1 of 11 lots
National rate: 1.2%
Ranked 1,872 of 6,155
Dependence on the main client
23.3%
Main client: MUNICIPIUL FOCSANI
National median: 30.2%
Ranked 27,783 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 64; the other 52 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL FOCSANI CUI: 4350645 | 412,187 | 209,594 | 8,793,900 | 9,415,681 | 23.3% | 1.6% | 56 | 2018–2026 |
| ORAS ODOBESTI CUI: 4297827 | 259,475 | — | 8,558,800 | 8,818,275 | 21.8% | 3.4% | 31 | 2019–2026 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | — | — | 8,436,643 | 8,436,643 | 20.8% | 15.9% | 1 | 2025 |
| COMUNA VALEA SARII CUI: 4297797 | 65,861 | — | 2,901,179 | 2,967,040 | 7.3% | 7.1% | 6 | 2023–2025 |
| CONSILIUL CONCURENTEI CUI: 8844560 | — | — | 1,757,116 | 1,757,116 | 4.3% | 2.5% | 1 | 2021 |
| SENATUL ROMANIEI CUI: 4284070 | — | — | 1,597,600 | 1,597,600 | 4.0% | 1.0% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 1,422,794 | — | — | 1,422,794 | 3.5% | 1.3% | 359 | 2018–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 | 425,374 | 98,821 | — | 524,195 | 1.3% | 10.5% | 30 | 2018–2026 |
| MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | — | — | 516,600 | 516,600 | 1.3% | 0.3% | 1 | 2025 |
| COMUNA STRAOANE CUI: 4499613 | 71,918 | — | 383,420 | 455,338 | 1.1% | 1.1% | 26 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 418,579 | — | — | 418,579 | 1.0% | 0.2% | 126 | 2018–2020 |
| SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 2,000 | — | 416,345 | 418,345 | 1.0% | 0.6% | 5 | 2020–2026 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 411,095 | — | — | 411,095 | 1.0% | 0.7% | 234 | 2018–2026 |
| COMUNA BILIESTI CUI: 16332375 | 209,219 | — | — | 209,219 | 0.5% | 0.9% | 32 | 2018–2025 |
| COMUNA CARLIGELE CUI: 4298067 | 200,134 | — | — | 200,134 | 0.5% | 0.7% | 69 | 2018–2026 |
| COMUNA VULTURU CUI: 4298059 | 197,773 | — | — | 197,773 | 0.5% | 0.1% | 42 | 2018–2025 |
| CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 | 196,849 | — | — | 196,849 | 0.5% | 5.8% | 141 | 2018–2026 |
| SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | 177,871 | — | — | 177,871 | 0.4% | 5.2% | 30 | 2018–2026 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 176,860 | — | 176,860 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 164,598 | — | — | 164,598 | 0.4% | 0.2% | 27 | 2018–2023 |
| COMUNA CAMPURI CUI: 4718128 | 133,469 | — | — | 133,469 | 0.3% | 0.6% | 50 | 2018–2026 |
| ACADEMIA ROMANA CUI: 4192472 | 130,718 | — | — | 130,718 | 0.3% | 0.3% | 7 | 2018–2022 |
| SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | 129,685 | — | — | 129,685 | 0.3% | 1.7% | 13 | 2021–2026 |
| INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 | 121,955 | — | — | 121,955 | 0.3% | 0.2% | 2 | 2021 |
| PENITENCIARUL FOCSANI CUI: 4297940 | 100,737 | — | — | 100,737 | 0.3% | 0.4% | 13 | 2019–2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MONDO PROFI DESIGN SRL CUI: 30499620 | 1 | 8,436,643 | 16,873,286 | 1 | 2025 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 2,901,179 | 5,802,358 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41295643 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | 30125100-2 | 30.09.2026 | 8,910 |
| Contract object: pachet cartuse toner | ||||
| DA41261190 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 30237000-9 | 25.09.2026 | 231 |
| Contract object: kit (2 stilusuri) viewsonic | ||||
| DA41261230 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 32422000-7 | 25.09.2026 | 331 |
| Contract object: switch tp-link 16 porturi gigabit | ||||
| DA41247377 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA CUI: 11360870 | 30192700-8 | 23.09.2026 | 2,478 |
| Contract object: achizitie materiale bursa | ||||
| DA41199604 | COMUNA JIRLAU CUI: 4874690 | 30125100-2 | 17.09.2026 | 1,200 |
| Contract object: toner toshiba 3515ac negru | ||||
| DA41135923 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | 72710000-0 | 08.09.2026 | 951 |
| Contract object: extindere retea locala | ||||
| DA41087752 | ORAS ODOBESTI CUI: 4297827 | 30233300-4 | 01.09.2026 | 1,438 |
| Contract object: cititoare card thales idbridge ct700 | ||||
| DA41079034 | COMUNA CAMPURI CUI: 4718128 | 30125100-2 | 31.08.2026 | 280 |
| Contract object: cartuse de toner | ||||
| DA41079183 | COMUNA CAMPURI CUI: 4718128 | 30192700-8 | 31.08.2026 | 2,484 |
| Contract object: papetarie | ||||
| DA41075103 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | 30125100-2 | 31.08.2026 | 496 |
| Contract object: cartus toner toshiba t-3028e | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859506 | MUNICIPIUL FOCSANI CUI: 4350645 | 30232100-5 | 21.09.2026 | 13,264 |
| Contract object: imprimanta 3d, licenta autocad - 1 an, licenta autocad - 3 ani | ||||
| DAN2696140 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 | 98300000-6 | 05.03.2026 | 7,563 |
| Contract object: aa ctr transmitere in folosinta echipamente imprimare, copiere, scanare | ||||
| DAN2617602 | UNITATEA MILITARA NR02482 CUI: 4364594 | 48821000-9 | 03.12.2025 | 176,860 |
| Contract object: servere | ||||
| DAN2137276 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | 30197643-5 | 21.03.2024 | 370 |
| Contract object: hartie xerox - f1218412 | ||||
| DAN2137205 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | 30125120-8 | 21.03.2024 | 714 |
| Contract object: toner toshiba - f1218412 | ||||
| DAN2137176 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | 30121100-4 | 21.03.2024 | 2,084 |
| Contract object: copiator toshiba - f 1218413 | ||||
| DAN2134854 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 | 98300000-6 | 19.03.2024 | 28,235 |
| Contract object: aa servicii de inchiriere echipamente imprimare,copiere,scanare pentru apia vrancea | ||||
| DAN1923549 | COMUNA SIHLEA CUI: 4447436 | 79810000-5 | 17.05.2023 | 67 |
| Contract object: servicii tipografice | ||||
| DAN1881000 | COMUNA SIHLEA CUI: 4447436 | 79521000-2 | 17.03.2023 | 42 |
| Contract object: copiere harti a3/a2 | ||||
| DAN1870657 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 | 98300000-6 | 28.02.2023 | 12,605 |
| Contract object: aa servicii de inchiriere echipamente imprimare,copiere,scanare pentru apia vrancea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165823 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 30200000-1 | 16.04.2026 | 416,345 |
| Contract object: furnizare echipamente hardware in cadrul proiectului modernizarea sistemelor informatice si infrastructurii digitale in spitalul municipal adjud | ||||
| SCNA1127584 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 30213200-7 | 11.11.2025 | 516,600 |
| Contract object: achizitionarea de tablete in cadrul proiectului furnizare de servicii integrate in comunitatile rurale - facilitarea accesului pesoanelor vulnerabile la servicii de baza eficiente si de calitate, cod smis 339395 | ||||
| SCNA1124924 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 45453000-7 | 02.09.2025 | 16,873,286 |
| Contract object: executie lucrari in cadrul obiectivului de investitii reabilitare spital smeeni, sat smeeni, comuna smeeni, judetul buzau, cod smis 302804 | ||||
| CAN1150213 | MUNICIPIUL FOCSANI CUI: 4350645 | 39300000-5 | 08.07.2025 | 225,320 |
| Contract object: contract de furnizare echipamente si resurse tehnologice digitale pentru unitatile de invatamant in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din municipiul focsani | ||||
| SCNA1119503 | COMUNA VALEA SARII CUI: 4297797 | 45453000-7 | 23.04.2025 | 5,802,358 |
| Contract object: executie lucrari in cadrul obiectivului de investitii reabilitare termica si eficienta energetica la cladirea administrativa situata in satul colacu comuna valea sarii, cod smis 312787 | ||||
| CAN1135750 | MUNICIPIUL FOCSANI CUI: 4350645 | 39300000-5 | 28.10.2024 | 605,880 |
| Contract object: contract de furnizare echipamente digitale pentru laboratoare si cabinete scolare in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din municipiul focsani | ||||
| SCNA1107837 | COMUNA STRAOANE CUI: 4499613 | 30200000-1 | 22.07.2024 | 295,885 |
| Contract object: achizitie echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna straoane, judetul vrancea | ||||
| CAN1130002 | SENATUL ROMANIEI CUI: 4284070 | 30213100-6 | 15.07.2024 | 1,597,600 |
| Contract object: furnizare 160 de calculatoare portabile | ||||
| SCNA1105009 | COMUNA STRAOANE CUI: 4499613 | 39100000-3 | 03.06.2024 | 294,880 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna straoane, judetul vrancea | ||||
| CAN1126213 | MUNICIPIUL FOCSANI CUI: 4350645 | 39300000-5 | 14.05.2024 | 7,383,700 |
| Contract object: contract de furnizare echipamente si resurse tehnologice digitale pentru unitatile de invatamant si echiparea laboratoarelor de informatica din unitatile de invatamant profesional si tehnic (ipt) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din municipiul focsani | ||||
- 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/25661164/api/v1/suppliers/25661164/revenue/api/v1/suppliers/25661164/scores/api/v1/suppliers/25661164/benchmarks/api/v1/red-flags/by-supplier/25661164/api/v1/suppliers/25661164/years/api/v1/suppliers/25661164/cpv/api/v1/suppliers/25661164/clients/api/v1/suppliers/25661164/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders