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CUI: 28174643 SRL VRANCEA SAT MILCOVUL, COMUNA MILCOVUL

ICOTESAND AUTO SRL

Registered: 14.03.2011 MILCOVUL, 627205

Total revenue

1.09 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

963,903 RON

264 purchases

Offline purchases

1,642 RON

5 purchases

Tenders

121,235 RON

23 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

61.8%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA

National median: 30.2%

Ranked 4,626 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 8 largest CPV groups, out of 8; 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
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 670,490 562 — 671,052 61.8% 2.8% 141 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 102,758 — 121,235 223,993 20.6% 1.7% 73 2018–2026
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 43,308 —— 43,308 4.0% 0.1% 6 2025–2026
INSTITUTIA PREFECTULUI CUI: 4298040 39,935 101 — 40,036 3.7% 1.1% 24 2023–2026
COMUNA MILCOVUL CUI: 4297592 27,189 —— 27,189 2.5% 0.1% 11 2018–2026
COMUNA ANDREIASU DE JOS CUI: 4447304 25,813 —— 25,813 2.4% 0.2% 11 2018–2021
LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 18,570 —— 18,570 1.7% 0.4% 3 2023–2026
SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 12,866 —— 12,866 1.2% 0.8% 2 2026
SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 9,075 —— 9,075 0.8% 0.7% 8 2018–2022
COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 4,096 —— 4,096 0.4% 0.1% 2 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 3,173 —— 3,173 0.3% 0.0% 2 2024–2025
OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE VRANCEA CUI: 4718101 2,826 —— 2,826 0.3% 0.4% 1 2026
INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 914 979 — 1,893 0.2% 0.0% 4 2019–2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA CUI: 11360870 901 —— 901 0.1% 0.0% 1 2018
COMUNA GOLOGANU CUI: 16373340 757 —— 757 0.1% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 639 —— 639 0.1% 0.0% 1 2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 593 —— 593 0.1% 0.0% 1 2024

1-17 of 17 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
DA41282215 OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE VRANCEA CUI: 4718101 50112100-4 28.09.2026 2,826
reparatii auto conf deviz
DA41273831 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 50112000-3 28.09.2026 3,863
pachet reparatii ipj vrancea
DA41095776 SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 50112100-4 02.09.2026 11,816
reparatii auto conf deviz
DA41057720 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 50112000-3 26.08.2026 5,785
pachet reparatii ipj vrancea
DA40989919 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 50112100-4 18.08.2026 12,325
reparatii auto conf deviz
DA40908570 LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 50112000-3 30.07.2026 3,140
reparatii auto conf deviz
DA40888051 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 50112000-3 27.07.2026 16,249
pachet reparatii ipj vrancea
DA40870246 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 50112100-4 23.07.2026 10,870
reparatii auto conf deviz
DA40806238 COMUNA MILCOVUL CUI: 4297592 50112100-4 13.07.2026 6,785
reparatie si intretinere vn96pri
DA40798865 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 50112100-4 10.07.2026 3,572
reparatii auto conf deviz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2027010 INSTITUTIA PREFECTULUI CUI: 4298040 24957000-7 19.10.2023 101
adblue
DAN1175028 INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 50110000-9 24.10.2019 532
reparatii auto
DAN1147104 INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 50110000-9 27.08.2019 447
reparatie auto
DAN1140321 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 50112111-4 06.08.2019 462
servicii tinichigerie mai 39987
DAN1090647 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 50112200-5 08.04.2019 100
reparatii auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1122194 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 50110000-9 07.07.2026 101,475
servicii de reparatii si revizii autovehicule
SCNA1060248 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 50110000-9 24.10.2022 215,310
servicii de revizie si reparatie a autovehiculelor
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/28174643
  • /api/v1/suppliers/28174643/revenue
  • /api/v1/suppliers/28174643/scores
  • /api/v1/suppliers/28174643/benchmarks
  • /api/v1/red-flags/by-supplier/28174643
  • /api/v1/suppliers/28174643/years
  • /api/v1/suppliers/28174643/cpv
  • /api/v1/suppliers/28174643/clients
  • /api/v1/suppliers/28174643/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API