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CUI: 29612393 SRL VRANCEA MUNICIPIUL FOCSANI

MT SERVICII EXTERNE SRL

Registered: 07.02.2012 MAGURA, 88, 620157 https://www.mtserviciiexterne.ro

Total revenue

1.15 Mn.

172 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

1,332 purchases

Offline purchases

12,123 RON

17 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

13.7%

Main client: DIRECTIA DE DEZVOLTARE SERVICII PUBLICE

National median: 30.2%

Ranked 36,960 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 12 largest CPV groups, out of 15; the other 3 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
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 156,742 —— 156,742 13.7% 0.3% 26 2018–2023
UM 02542 CUI: 4297711 80,279 —— 80,279 7.0% 0.0% 37 2023–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 37,203 —— 37,203 3.2% 0.0% 7 2024–2026
COMUNA VANATORI CUI: 4297975 28,167 —— 28,167 2.5% 0.0% 11 2023–2026
MUZEUL VRANCEI CUI: 4350670 25,252 321 — 25,573 2.2% 0.3% 24 2021–2026
SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 21,818 —— 21,818 1.9% 0.2% 24 2018–2026
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 21,451 —— 21,451 1.9% 0.0% 17 2020–2025
SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 20,059 —— 20,059 1.8% 1.5% 15 2018–2026
COMUNA MAICANESTI CUI: 4297770 20,008 —— 20,008 1.7% 0.1% 9 2022–2026
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 19,516 —— 19,516 1.7% 0.2% 18 2021–2026
COMUNA NEREJU CUI: 4298075 18,427 —— 18,427 1.6% 0.0% 22 2019–2026
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 17,529 —— 17,529 1.5% 0.5% 18 2018–2026
LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 17,311 —— 17,311 1.5% 0.7% 15 2018–2026
ORASUL MARASESTI CUI: 4410623 15,343 —— 15,343 1.3% 0.0% 7 2021–2022
SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 14,862 —— 14,862 1.3% 0.6% 13 2018–2026
COMUNA JARISTEA CUI: 4298016 14,380 —— 14,380 1.3% 0.0% 17 2023–2026
SCOALA GIMNAZIALA GAGESTI CUI: 28068618 14,376 —— 14,376 1.3% 0.6% 19 2018–2026
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 13,277 —— 13,277 1.2% 0.0% 20 2020–2026
SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 12,905 —— 12,905 1.1% 0.3% 19 2018–2026
LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 12,213 —— 12,213 1.1% 0.3% 16 2020–2025
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 11,176 —— 11,176 1.0% 0.1% 6 2020–2025
COMUNA SOVEJA CUI: 4447339 11,124 —— 11,124 1.0% 0.0% 5 2018–2026
COMUNA CAMPURI CUI: 4718128 10,952 —— 10,952 1.0% 0.1% 15 2018–2026
SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 10,926 —— 10,926 1.0% 0.4% 15 2019–2025
INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 10,836 —— 10,836 0.9% 0.2% 22 2018–2026

1-25 of 172 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
DA41302177 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 50413200-5 30.09.2026 1,100
pachet p.s.i. - servicii, piese de schimb stingatoare
DA41248487 COMUNA JARISTEA CUI: 4298016 18143000-3 23.09.2026 202
trusa prim ajutor
DA41248528 COMUNA JARISTEA CUI: 4298016 50413200-5 23.09.2026 1,360
furtun psi tip c cu racorduri
DA41214646 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 50413200-5 18.09.2026 6,240
pachet p.s.i. - servicii, piese de schimb hidranti
DA41214438 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 50413200-5 18.09.2026 240
pachet p.s.i. - servicii, piese de schimb hidranti
DA41213804 SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 50413200-5 18.09.2026 442
pachet p.s.i. - servicii, piese de schimb stingatoare
DA41190485 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 50413200-5 16.09.2026 480
cumparare directa
DA41189107 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 50413200-5 16.09.2026 780
pachet p.s.i. - servicii, piese de schimb hidranti
DA41148793 UM 02542 CUI: 4297711 50413200-5 10.09.2026 248
pachet p.s.i. - servicii, piese de schimb stingatoare
DA41148779 LICEUL TEORETIC IOAN SLAVICI CUI: 4447312 50413200-5 09.09.2026 2,720
pachet p.s.i. - servicii, piese de schimb hidranti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833921 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50413200-5 18.08.2026 120
verificare hidranti exteriori - srcf galati
DAN2771448 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 50413200-5 04.06.2026 268
verificare stingatoare incendiu p6 si g5
DAN2654776 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 14.01.2026 6,612
furnizare echipament individual de protectie ds-vn
DAN2605946 COMUNA GUGESTI CUI: 4297800 35111000-5 18.11.2025 200
servicii de verificare hidranti interiori si exteriori comuna gugesti
DAN2463631 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 27.05.2025 100
servicii de mentenanta preventiva si corectiva la instalatia de hidranti ds-vn
DAN2452620 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 50413200-5 14.05.2025 209
verificare stingatoare p6
DAN2423997 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 18143000-3 04.04.2025 532
pachet echipamente de protectie
DAN2370760 CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 50413200-5 28.01.2025 317
verificare stingatoare
DAN2363272 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50413200-5 17.01.2025 100
verificare hidranti - srcf galati
DAN2228453 CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 50413200-5 17.07.2024 150
verificare hidranti
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/29612393
  • /api/v1/suppliers/29612393/revenue
  • /api/v1/suppliers/29612393/scores
  • /api/v1/suppliers/29612393/benchmarks
  • /api/v1/red-flags/by-supplier/29612393
  • /api/v1/suppliers/29612393/years
  • /api/v1/suppliers/29612393/cpv
  • /api/v1/suppliers/29612393/clients
  • /api/v1/suppliers/29612393/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API