Total revenue
338,489 RON
14 client authorities · paid between 2019 and 2026
Direct purchases
290,682 RON
38 purchases
Offline purchases
47,807 RON
11 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
42.7%
Main client: DIRECTIA JUDETEANA DE STATISTICA VRANCEA
National median: 30.2%
Ranked 11,838 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 12 largest CPV groups, out of 15; the other 3 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
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 |
|---|---|---|---|---|
| DA40986223 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 50800000-3 | 13.08.2026 | 3,719 |
| Contract object: modificare instalatii gaze naturale | ||||
| DA40332380 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | 71630000-3 | 07.05.2026 | 3,300 |
| Contract object: verificare instalatii gaze naturale | ||||
| DA40329965 | PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 | 71630000-3 | 07.05.2026 | 1,000 |
| Contract object: verificare periodica centrala termica | ||||
| DA40060143 | MUNICIPIUL FOCSANI CUI: 4350645 | 71630000-3 | 27.03.2026 | 15,900 |
| Contract object: servicii de revizie tehnica si executie lucrari de reparatie - pentru instalatii gaze naturale | ||||
| DA40042125 | MUNICIPIUL FOCSANI CUI: 4350645 | 71630000-3 | 24.03.2026 | 4,900 |
| Contract object: servicii de revizie tehnica, respectiv executia lucrarilor de reparatie - pentru instalatie gaze | ||||
| DA39570124 | MUNICIPIUL FOCSANI CUI: 4350645 | 45232460-4 | 19.12.2025 | 1,240 |
| Contract object: reparatie instalatie sanitara imobil p+1 din str albinei nr 18, focsani | ||||
| DA39471909 | DIRECTIA JUDETEANA DE STATISTICA VRANCEA CUI: 4297681 | 45331100-7 | 08.12.2025 | 103,306 |
| Contract object: instalatii termice si sanitare | ||||
| DA39470238 | DIRECTIA JUDETEANA DE STATISTICA VRANCEA CUI: 4297681 | 39715210-2 | 08.12.2025 | 41,322 |
| Contract object: centrala immergas victrix pro v2 68 | ||||
| DA39341280 | PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 | 71631000-0 | 21.11.2025 | 1,488 |
| Contract object: revizie instalatie gaze naturale | ||||
| DA39321188 | UM 02542 CUI: 4297711 | 71631000-0 | 20.11.2025 | 3,223 |
| Contract object: verificare instalatie gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844201 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 01.09.2026 | 661 |
| Contract object: repatie centara marasesti | ||||
| DAN2844191 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 01.09.2026 | 826 |
| Contract object: verificari tehnice periodice instalatii gaze | ||||
| DAN2697689 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 06.03.2026 | 3,430 |
| Contract object: verificare tehnica periodica instalatie gaz | ||||
| DAN2697682 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 06.03.2026 | 2,605 |
| Contract object: verificari tehnice periodice centrale | ||||
| DAN2697676 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50700000-2 | 06.03.2026 | 3,719 |
| Contract object: reparatie instalatie sanitara | ||||
| DAN2473758 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50700000-2 | 10.06.2025 | 1,176 |
| Contract object: servicii de reparatii si intretinere a instalatiilor sanitare si de incalzire | ||||
| DAN2466391 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71321200-6 | 29.05.2025 | 20,600 |
| Contract object: racord gaze + instalatie utilizare gaze + centrale termica murala + retea termica de interior - proiectare si executie- gh2 -op 1 focsani | ||||
| DAN2180726 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71630000-3 | 15.05.2024 | 2,689 |
| Contract object: verificarea instalatiilor de utilizare gaze naturale district focsani - drdp buzau | ||||
| DAN2096262 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71630000-3 | 19.01.2024 | 4,118 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de utilizare a gazelor naturale de la district adjud - drdp buzau | ||||
| DAN1914441 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 03.05.2023 | 4,958 |
| Contract object: vtp 12 buc | ||||
- 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/27888555/api/v1/suppliers/27888555/revenue/api/v1/suppliers/27888555/scores/api/v1/suppliers/27888555/benchmarks/api/v1/red-flags/by-supplier/27888555/api/v1/suppliers/27888555/years/api/v1/suppliers/27888555/cpv/api/v1/suppliers/27888555/clients/api/v1/suppliers/27888555/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders