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CUI: 28305447 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 1 indicators

BP REFILTEHNIC SRL

Registered: 05.04.2011 CONSTITUTIEI, 46

Total revenue

3.23 Mn.

70 client authorities · paid between 2018 and 2026

Direct purchases

3.23 Mn.

2,154 purchases

Offline purchases

575 RON

1 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

57.5%

Main client: SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI

National median: 30.2%

Ranked 5,708 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 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 42; the other 30 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
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 1,858,917 —— 1,858,917 57.5% 0.7% 663 2020–2026
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 239,961 —— 239,961 7.4% 1.3% 38 2018–2019
SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 153,679 —— 153,679 4.8% 1.7% 24 2018–2025
CASA CORPULUI DIDACTIC SIMION MEHEDINTI VRANCEA CUI: 4350572 89,425 —— 89,425 2.8% 6.4% 21 2018
GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 78,864 —— 78,864 2.4% 2.7% 27 2018–2025
MUNICIPIUL FOCSANI CUI: 4350645 78,450 —— 78,450 2.4% 0.0% 99 2018–2020
COMUNA HOMOCEA CUI: 4350688 76,672 —— 76,672 2.4% 0.1% 66 2018–2024
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 67,544 —— 67,544 2.1% 0.8% 45 2018–2019
SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 66,186 —— 66,186 2.1% 6.6% 23 2018–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 61,835 —— 61,835 1.9% 2.0% 306 2018–2019
COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 46,095 —— 46,095 1.4% 1.7% 25 2018–2020
PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 43,816 —— 43,816 1.4% 0.7% 62 2018–2019
UM 02542 CUI: 4297711 42,990 —— 42,990 1.3% 0.0% 159 2018–2019
POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 42,819 —— 42,819 1.3% 1.4% 17 2018–2021
COMUNA NANESTI CUI: 4350548 36,216 575 — 36,791 1.1% 0.2% 21 2019–2026
COMUNA GURA-CALITEI CUI: 4350580 22,532 —— 22,532 0.7% 0.1% 7 2019–2024
CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 19,973 —— 19,973 0.6% 0.6% 38 2018–2019
PENITENCIARUL FOCSANI CUI: 4297940 16,777 —— 16,777 0.5% 0.1% 16 2018–2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 14,071 —— 14,071 0.4% 0.0% 7 2018–2019
SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 13,213 —— 13,213 0.4% 1.0% 9 2018–2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 12,449 —— 12,449 0.4% 0.6% 8 2018–2019
COMUNA GUGESTI CUI: 4297800 11,917 —— 11,917 0.4% 0.0% 16 2018–2019
SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 9,881 —— 9,881 0.3% 0.4% 13 2018–2019
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 9,771 —— 9,771 0.3% 0.1% 23 2018
CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 8,888 —— 8,888 0.3% 0.6% 10 2018–2025

1-25 of 70 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
DA41240031 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 30233180-6 22.09.2026 645
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DA41239936 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 30125000-1 22.09.2026 1,511
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DA41239655 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 30125100-2 22.09.2026 6,256
pachet cartuse - tonere
DA41202153 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 30233300-4 17.09.2026 209
cititor carduri
DA41173761 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 30125100-2 14.09.2026 410
pachet cartuse - tonere
DA41173893 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 30125100-2 14.09.2026 2,487
pachet cartuse - tonere
DA41165393 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 30200000-1 11.09.2026 2,926
pachet componente echipamente informatice
DA41158922 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 30125100-2 10.09.2026 2,487
pachet cartuse - tonere
DA41149761 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 30125100-2 10.09.2026 9,514
pachet cartuse - tonere
DA41141578 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 30125000-1 10.09.2026 4,141
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Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1162836 COMUNA NANESTI CUI: 4350548 72500000-0 02.10.2019 575
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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/28305447
  • /api/v1/suppliers/28305447/revenue
  • /api/v1/suppliers/28305447/scores
  • /api/v1/suppliers/28305447/benchmarks
  • /api/v1/red-flags/by-supplier/28305447
  • /api/v1/suppliers/28305447/years
  • /api/v1/suppliers/28305447/cpv
  • /api/v1/suppliers/28305447/clients
  • /api/v1/suppliers/28305447/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API