Total revenue
76,436 RON
37 client authorities · paid between 2018 and 2026
Direct purchases
75,186 RON
178 purchases
Offline purchases
1,250 RON
9 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
33.1%
Main client: ADMINISTRATIA PIETELOR FOCSANI SA
National median: 30.2%
Ranked 18,397 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
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 7 largest CPV groups, out of 7; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | 25,294 | — | — | 25,294 | 33.1% | 0.4% | 43 | 2021–2025 |
| CRESA FOCSANI CUI: 32199824 | 7,886 | — | — | 7,886 | 10.3% | 0.3% | 3 | 2024–2025 |
| PENITENCIARUL FOCSANI CUI: 4297940 | 5,425 | — | — | 5,425 | 7.1% | 0.0% | 11 | 2020–2023 |
| SCOALA GIMNAZIALA NANESTI CUI: 28106720 | 4,877 | — | — | 4,877 | 6.4% | 0.8% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | 4,588 | — | — | 4,588 | 6.0% | 1.4% | 3 | 2018–2026 |
| COMUNA VULTURU CUI: 4298059 | 3,356 | 268 | — | 3,624 | 4.7% | 0.0% | 13 | 2019–2026 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 3,325 | — | — | 3,325 | 4.4% | 0.0% | 15 | 2018–2024 |
| SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | 2,831 | — | — | 2,831 | 3.7% | 0.2% | 2 | 2024–2025 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | 2,779 | — | — | 2,779 | 3.6% | 0.0% | 4 | 2018 |
| COMUNA SURAIA CUI: 4350610 | 2,687 | — | — | 2,687 | 3.5% | 0.0% | 15 | 2018–2021 |
| COMUNA GOLESTI CUI: 4297967 | 1,851 | — | — | 1,851 | 2.4% | 0.0% | 10 | 2022–2026 |
| COMUNA POPESTI CUI: 15541179 | 1,290 | — | — | 1,290 | 1.7% | 0.0% | 15 | 2020–2022 |
| COMUNA NEREJU CUI: 4298075 | 1,051 | — | — | 1,051 | 1.4% | 0.0% | 2 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 975 | — | — | 975 | 1.3% | 0.0% | 2 | 2022 |
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 881 | — | — | 881 | 1.2% | 0.0% | 6 | 2021–2026 |
| LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | 874 | — | — | 874 | 1.1% | 0.0% | 2 | 2025 |
| CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 | 686 | 106 | — | 792 | 1.0% | 0.1% | 4 | 2020–2023 |
| DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4350556 | 692 | — | — | 692 | 0.9% | 0.2% | 3 | 2019–2023 |
| SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | 644 | — | — | 644 | 0.8% | 0.0% | 2 | 2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 | 582 | — | — | 582 | 0.8% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA VULTURU CUI: 28082973 | 491 | — | — | 491 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA GUGESTI CUI: 4297800 | — | 467 | — | 467 | 0.6% | 0.0% | 1 | 2026 |
| CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 | 437 | — | — | 437 | 0.6% | 0.0% | 2 | 2024–2025 |
| COMUNA SIHLEA CUI: 4447436 | 423 | — | — | 423 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA CAMPURI CUI: 4718128 | 405 | — | — | 405 | 0.5% | 0.0% | 3 | 2021 |
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 |
|---|---|---|---|---|
| DA41190490 | COMUNA GOLESTI CUI: 4297967 | 30192153-8 | 16.09.2026 | 165 |
| Contract object: stampila colop printer 35 ptr comp taxe si impozite | ||||
| DA41094505 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | 30192153-8 | 02.09.2026 | 78 |
| Contract object: stampila colop printer 20 | ||||
| DA40833506 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | 30125100-2 | 16.07.2026 | 1,519 |
| Contract object: servicii refill | ||||
| DA40835423 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | 30125100-2 | 16.07.2026 | 264 |
| Contract object: servicii cartus xerox | ||||
| DA40564419 | COMUNA RASTOACA CUI: 16380763 | 30192153-8 | 05.06.2026 | 128 |
| Contract object: stampila colop printer 15 (69x10 mm) | ||||
| DA40530756 | COMUNA VULTURU CUI: 4298059 | 30192153-8 | 03.06.2026 | 88 |
| Contract object: achizitie stampila colop printer 20 cu text personalizat control financiar preventiv | ||||
| DA39997168 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 30192153-8 | 12.03.2026 | 208 |
| Contract object: stampila colop printer 30 (47x18 mm) | ||||
| DA39880515 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | 30125100-2 | 25.02.2026 | 3,950 |
| Contract object: cartuse de toner | ||||
| DA39605228 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | 30125100-2 | 23.12.2025 | 5,470 |
| Contract object: cartuse | ||||
| DA39436151 | COMUNA NEREJU CUI: 4298075 | 30192153-8 | 03.12.2025 | 546 |
| Contract object: stampile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832109 | COMUNA GUGESTI CUI: 4297800 | 30192153-8 | 14.08.2026 | 467 |
| Contract object: stampile cu text u.a.t. comuna gugesti | ||||
| DAN2729999 | COMUNA GAROAFA CUI: 4350718 | 30192153-8 | 15.04.2026 | 155 |
| Contract object: stampila tp posta romana | ||||
| DAN2307989 | COMUNA VULTURU CUI: 4298059 | 30192153-8 | 07.11.2024 | 268 |
| Contract object: achizitie stampila cu viza control financiar preventiv | ||||
| DAN1660113 | COMUNA GOLOGANU CUI: 16373340 | 30192153-8 | 06.04.2022 | 13 |
| Contract object: achizitie tusiera | ||||
| DAN1272803 | CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 | 30192153-8 | 04.05.2020 | 106 |
| Contract object: stampila | ||||
| DAN1091336 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 79820000-8 | 08.04.2019 | 80 |
| Contract object: refill toner - srcf galati | ||||
| DAN1063501 | TRANSPORT PUBLIC SA CUI: 10099760 | 30190000-7 | 23.01.2019 | 45 |
| Contract object: datiera | ||||
| DAN1031204 | TRANSPORT PUBLIC SA CUI: 10099760 | 30190000-7 | 12.11.2018 | 58 |
| Contract object: stampila | ||||
| DAN1029683 | TRANSPORT PUBLIC SA CUI: 10099760 | 30190000-7 | 07.11.2018 | 58 |
| Contract object: stampila | ||||
- 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/26694410/api/v1/suppliers/26694410/revenue/api/v1/suppliers/26694410/scores/api/v1/suppliers/26694410/benchmarks/api/v1/red-flags/by-supplier/26694410/api/v1/suppliers/26694410/years/api/v1/suppliers/26694410/cpv/api/v1/suppliers/26694410/clients/api/v1/suppliers/26694410/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders