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CUI: 29131314 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 2 indicators

BEST ROMANS COMPANY SRL

Registered: 21.09.2011 STR. ALEXANDRU GOLESCU, 2, 620155 https://www.romans.ro

Total revenue

2.49 Mn.

25 client authorities · paid between 2020 and 2026

Direct purchases

945,340 RON

48 purchases

Offline purchases

11,408 RON

1 purchases

Tenders

1.54 Mn.

31 contracts

Won without competition

3.0%

1 of 10 lots

National rate: 34.3%

Ranked 9,763 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

18.9%

Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI

National median: 30.2%

Ranked 32,277 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 1
#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 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
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 90,455 — 381,665 472,120 18.9% 0.1% 14 2020–2023
SPITALUL CLINIC DE URGENTA CUI: 4505332 288,100 — 149,750 437,850 17.6% 0.3% 3 2020
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 —— 287,040 287,040 11.5% 0.1% 1 2021
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 —— 268,200 268,200 10.8% 0.2% 6 2021–2022
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 246,778 —— 246,778 9.9% 1.9% 25 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 —— 227,240 227,240 9.1% 0.1% 5 2022–2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 92,000 —— 92,000 3.7% 0.0% 1 2020
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 —— 81,290 81,290 3.3% 0.3% 1 2020
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 —— 70,744 70,744 2.8% 0.0% 1 2020
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 70,000 —— 70,000 2.8% 0.0% 1 2020
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 68,700 —— 68,700 2.8% 0.3% 1 2020
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 33,050 —— 33,050 1.3% 0.1% 1 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 —— 27,200 27,200 1.1% 0.0% 3 2021
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 —— 26,670 26,670 1.1% 0.1% 1 2021
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 21,000 — 4,100 25,100 1.0% 0.1% 2 2020
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 16,900 —— 16,900 0.7% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 —— 12,495 12,495 0.5% 0.0% 1 2020
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 — 11,408 — 11,408 0.5% 0.0% 1 2020
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 9,025 —— 9,025 0.4% 0.2% 2 2020
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 5,900 —— 5,900 0.2% 0.0% 1 2020
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 1,900 —— 1,900 0.1% 0.0% 2 2020
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 —— 1,635 1,635 0.1% 0.0% 1 2021
UNITATEA DE ASISTENTA MEDICO- SOCIALA PARINTELE ARSENIE BOCAHUNEDOARA CUI: 21464305 988 —— 988 0.0% 0.0% 1 2021
JUDETUL VRANCEA CUI: 4350394 311 —— 311 0.0% 0.0% 2 2023–2024
MUZEUL VRANCEI CUI: 4350670 233 —— 233 0.0% 0.0% 2 2025

1-25 of 25 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
DA40911578 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 55520000-1 30.07.2026 19,270
servicii de catering
DA40907088 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 55520000-1 29.07.2026 30,470
servicii de catering
DA38651807 MUZEUL VRANCEI CUI: 4350670 15812100-4 05.08.2025 100
coliva la kg
DA38651910 MUZEUL VRANCEI CUI: 4350670 15812100-4 05.08.2025 133
colac kg
DA38628731 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 55520000-1 31.07.2025 27,200
servicii de catering
DA38619362 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 15894200-3 30.07.2025 2,000
mancare preparata
DA38618357 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 55520000-1 30.07.2025 14,830
servicii de catering
DA38612571 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 15812100-4 29.07.2025 8,836
produse de patiserie
DA36235640 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 55520000-1 01.08.2024 23,400
servicii de catering
DA36233605 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 15894200-3 01.08.2024 11,000
mancare preparata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1288888 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 33141000-0 03.06.2020 11,408
halate ,combinizoane impermeabile

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1076074 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 18143000-3 12.02.2026 2,503,160
acord cadru furnizare materiale sanitare de protectie, materiale sanitare uzuale, alcool etilic, alcool sanitar, iod povidona sol cutanata 100mg/ml, manusi examinare
CAN1092874 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 18143000-3 28.11.2022 5,200
materiale sanitare-lot 2 botosei u.f.
CAN1092872 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 18424300-0 28.11.2022 100,800
materiale sanitare-lot 1 manusi examinare din nitril,nepudrate
CAN1047309 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 18143000-3 28.04.2022 8,326,850
acord cadru furnizare materiale sanitare
SCNA1042792 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 35113400-3 14.04.2022 644,055
acord cadru de furnizare materiale consumabile unica folosinta
SCNA1057404 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 33140000-3 07.04.2022 312,398
achizitie materiale sanitare 1
CAN1075113 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 18143000-3 17.03.2022 99,300
echipamente protectie-lot 3 manusi examinare
CAN1075084 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 18143000-3 17.03.2022 40,500
echipamente protectie-lot 1 masti chirurgicale
CAN1052410 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33696500-0 08.01.2022 637,316
acord-cadru:<br>lot 1: reactivi pentru extractie acizi nucleici virali;<br>lot 2: reactivi real time pcr<br>lot 3: consumabile rt-pcr<br>lot 4: consumabile cutii depozitare probe<br>lot 5: materiale de protectie-combinezoane <br>lot 6: masti ffp2
CAN1049138 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 18143000-3 05.12.2021 382,043
licitatie deschisa materiale de protectie anti covid 12 luni
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/29131314
  • /api/v1/suppliers/29131314/revenue
  • /api/v1/suppliers/29131314/scores
  • /api/v1/suppliers/29131314/benchmarks
  • /api/v1/red-flags/by-supplier/29131314
  • /api/v1/suppliers/29131314/years
  • /api/v1/suppliers/29131314/cpv
  • /api/v1/suppliers/29131314/clients
  • /api/v1/suppliers/29131314/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API