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CUI: 29190418 SRL VRANCEA MUNICIPIUL FOCSANI

TIPOVERON PRINT SRL

Registered: 05.10.2011 STR. PROF. GHEORGHE LONGINESCU, 1, 620107

Total revenue

1.70 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.69 Mn.

210 purchases

Offline purchases

6,588 RON

5 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

93.5%

Main client: SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI

National median: 30.2%

Ranked 331 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 5 largest CPV groups, out of 5; 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 SF PANTELIMON FOCSANI CUI: 4350505 1,588,427 —— 1,588,427 93.5% 0.6% 142 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 37,962 5,898 — 43,860 2.6% 0.0% 7 2018–2026
SPITALUL NN SAVEANU VIDRA CUI: 4447401 34,320 —— 34,320 2.0% 0.3% 23 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 15,966 —— 15,966 0.9% 0.2% 18 2018–2026
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 10,140 —— 10,140 0.6% 0.1% 9 2018–2024
UM 02417 CUI: 4297584 1,440 690 — 2,130 0.1% 0.0% 3 2021
COLEGIUL TEHNIC ION MINCU CUI: 4297894 1,610 —— 1,610 0.1% 0.0% 6 2018–2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA CUI: 11360870 1,500 —— 1,500 0.1% 0.1% 1 2021
SPITALUL MUNICIPAL ADJUD CUI: 4410690 1,455 —— 1,455 0.1% 0.0% 5 2023–2025
SPITALUL ORASENESC PANCIU CUI: 4350408 66 —— 66 0.0% 0.0% 1 2019

1-10 of 10 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
DA41219705 PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 22458000-5 21.09.2026 1,200
furnituri de birou - borderouri , condici , registre
DA41128116 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 22458000-5 08.09.2026 22,500
pachet imprimate medicale
DA41117511 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 22458000-5 07.09.2026 38,310
pachet imprimate medicale
DA41093229 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 22458000-5 02.09.2026 780
pachet imprimate medicale
DA40982606 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 22458000-5 13.08.2026 6,240
pachet imprimate medicale
DA40845461 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 22458000-5 20.07.2026 5,500
pachet imprimate medicale
DA40798720 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 22458000-5 13.07.2026 4,650
pachet imprimate medicale
DA40680226 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 22458000-5 23.06.2026 35,475
imprimate medicale
DA40654015 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 22458000-5 19.06.2026 808
pachet imprimate medicale
DA40478416 SPITALUL NN SAVEANU VIDRA CUI: 4447401 22458000-5 26.05.2026 648
pachet imprimate medicale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2711845 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22800000-8 25.03.2026 2,925
furnizare imprimate tipizate diverse ds-vn
DAN2407466 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22814000-9 18.03.2025 600
furnizare imprimate tipizate de tipul chitantier ds-vn
DAN2326805 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22800000-8 03.12.2024 2,373
furnizare imprmate tpizate de tipul aviz insotire ml si delegatii marcare ds-vn
DAN1432511 UM 02417 CUI: 4297584 42512510-6 16.03.2021 90
condici stupefiante
DAN1429695 UM 02417 CUI: 4297584 22800000-8 09.03.2021 600
registru pacienti si registru instrumentar chirurgical
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/29190418
  • /api/v1/suppliers/29190418/revenue
  • /api/v1/suppliers/29190418/scores
  • /api/v1/suppliers/29190418/benchmarks
  • /api/v1/red-flags/by-supplier/29190418
  • /api/v1/suppliers/29190418/years
  • /api/v1/suppliers/29190418/cpv
  • /api/v1/suppliers/29190418/clients
  • /api/v1/suppliers/29190418/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API