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CUI: 28243344 VRANCEA FOCSANI

ASOCIATIA CENTRUL DE FORMARE PROFESIONALA SCORPION

Registered: 25.07.2013 ANA IPATESCU, 17, 620046 https://www.scoalascorpion.ro

Total revenue

56,350 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

52,750 RON

64 purchases

Offline purchases

3,600 RON

8 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

25.2%

Main client: SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA

National median: 30.2%

Ranked 25,820 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 3 largest CPV groups, out of 3; 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
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 13,850 350 — 14,200 25.2% 0.0% 31 2020–2026
U M 01476 CUI: 16805821 13,200 —— 13,200 23.4% 0.1% 2 2023
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 5,750 —— 5,750 10.2% 0.0% 2 2024
COMUNA TULNICI CUI: 4297703 1,900 —— 1,900 3.4% 0.0% 2 2024–2026
COMUNA JARISTEA CUI: 4298016 350 1,000 — 1,350 2.4% 0.0% 3 2018–2022
COMUNA BOLOTESTI CUI: 4297754 1,300 —— 1,300 2.3% 0.0% 3 2022–2025
SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 1,200 —— 1,200 2.1% 0.0% 1 2025
COMUNA VINTILEASCA CUI: 4297886 1,200 —— 1,200 2.1% 0.0% 1 2023
SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 1,150 —— 1,150 2.0% 0.1% 2 2021–2025
COMUNA MERA CUI: 4350726 900 —— 900 1.6% 0.0% 1 2026
COMUNA NISTORESTI CUI: 4447274 900 —— 900 1.6% 0.0% 1 2026
COMUNA COTESTI CUI: 4298032 500 400 — 900 1.6% 0.0% 2 2019–2025
COMUNA VIZANTEA-LIVEZI CUI: 4499621 900 —— 900 1.6% 0.0% 1 2026
COMUNA VANATORI CUI: 4297975 900 —— 900 1.6% 0.0% 1 2026
COMUNA NANESTI CUI: 4350548 850 —— 850 1.5% 0.0% 1 2023
COMUNA GUGESTI CUI: 4297800 800 —— 800 1.4% 0.0% 1 2025
SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 800 —— 800 1.4% 0.1% 1 2024
SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 800 —— 800 1.4% 0.1% 1 2026
COMUNA GOLESTI CUI: 4297967 800 —— 800 1.4% 0.0% 1 2026
ENET SA CUI: 8123890 — 750 — 750 1.3% 0.0% 1 2023
COMUNA CAMPURI CUI: 4718128 600 —— 600 1.1% 0.0% 1 2026
PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 600 —— 600 1.1% 0.0% 1 2021
SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 500 —— 500 0.9% 0.0% 1 2024
COMUNA VULTURU CUI: 4298059 500 —— 500 0.9% 0.0% 1 2025
COMUNA SIHLEA CUI: 4447436 500 —— 500 0.9% 0.0% 1 2024

1-25 of 33 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
DA40963141 COMUNA NISTORESTI CUI: 4447274 80530000-8 10.08.2026 900
curs formare manager transport persoane
DA40675617 COMUNA MERA CUI: 4350726 80530000-8 23.06.2026 900
curs manager transport
DA40667095 COMUNA TULNICI CUI: 4297703 80530000-8 22.06.2026 900
curs manager de transport comuna tulnici
DA40634841 COMUNA CAMPURI CUI: 4718128 80530000-8 16.06.2026 600
servicii de formare profesionala
DA40330486 COMUNA MAICANESTI CUI: 4297770 80530000-8 07.05.2026 400
cpc persoane
DA40325764 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 80530000-8 07.05.2026 400
achizitie servicii de formare profesionala
DA40332363 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 80530000-8 07.05.2026 400
achizitie servicii de formare profesionala
DA40020629 COMUNA VANATORI CUI: 4297975 80530000-8 19.03.2026 900
curs manager transport
DA39968676 COMUNA VIZANTEA-LIVEZI CUI: 4499621 80530000-8 10.03.2026 900
curs manager transport
DA39874934 COMUNA GOLESTI CUI: 4297967 80530000-8 24.02.2026 800
achizitie curs manager transport

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1834900 ENET SA CUI: 8123890 80522000-9 06.01.2023 750
curs transport marfuri periculoase stefan petrica
DAN1448168 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 80530000-8 07.04.2021 350
prestari servicii curs
DAN1383757 COMUNA VALEA SARII CUI: 4297797 80511000-9 18.12.2020 400
cursuri
DAN1335665 COMUNA SLOBOZIA CIORASTI CUI: 4297843 80530000-8 14.09.2020 350
servicii de formare profesionala - atestat profesional
DAN1230288 COMUNA VARTESCOIU CUI: 4298130 80640000-2 28.01.2020 350
curs atestat profesioanl
DAN1219880 COMUNA COTESTI CUI: 4298032 80411200-0 14.01.2020 400
curs atestat transport persoane
DAN1195854 COMUNA JARISTEA CUI: 4298016 80411200-0 05.12.2019 650
curs formare profesionala conducere autospeciala incendii
DAN1050949 COMUNA JARISTEA CUI: 4298016 80530000-8 31.12.2018 350
curs formare profesionala
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/28243344
  • /api/v1/suppliers/28243344/revenue
  • /api/v1/suppliers/28243344/scores
  • /api/v1/suppliers/28243344/benchmarks
  • /api/v1/red-flags/by-supplier/28243344
  • /api/v1/suppliers/28243344/years
  • /api/v1/suppliers/28243344/cpv
  • /api/v1/suppliers/28243344/clients
  • /api/v1/suppliers/28243344/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API