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CUI: 30359953 SRL VRANCEA MUNICIPIUL FOCSANI

PROMOSTORE DESIGN SRL

Registered: 27.06.2012 MOLDOVEI, 1, 620172

Total revenue

1.22 Mn.

64 client authorities · paid between 2018 and 2025

Direct purchases

481,851 RON

101 purchases

Offline purchases

750 RON

2 purchases

Tenders

738,250 RON

2 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

65.0%

Main client: COMPANIA NATIONALA LOTERIA ROMANA SA

National median: 30.2%

Ranked 3,900 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 14; the other 2 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
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 55,793 — 738,250 794,043 65.0% 0.3% 4 2020
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 236,058 700 — 236,758 19.4% 1.0% 17 2019–2025
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 35,428 —— 35,428 2.9% 0.2% 3 2020
COMUNA TAMBOESTI CUI: 4297720 33,422 —— 33,422 2.7% 0.1% 8 2018–2024
COMUNA OBREJITA CUI: 16332383 32,017 —— 32,017 2.6% 0.5% 3 2019
COMUNA CIORASTI CUI: 4350432 30,539 —— 30,539 2.5% 0.2% 3 2022–2023
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 12,000 —— 12,000 1.0% 0.0% 1 2024
PRESTARI SERVICII RASTOACA SRL CUI: 37905750 10,890 —— 10,890 0.9% 0.2% 1 2024
COMUNA GAROAFA CUI: 4350718 8,403 —— 8,403 0.7% 0.0% 1 2023
UNITATEA MILITARA 01335 CUI: 24936747 6,748 —— 6,748 0.6% 0.0% 1 2020
JUDETUL VRANCEA CUI: 4350394 3,570 —— 3,570 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 2,353 —— 2,353 0.2% 0.2% 1 2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA URECHESTI-POPESTI-GUGESTI JUDETUL VRANCEA CUI: 47378640 2,016 —— 2,016 0.2% 0.1% 1 2024
COMUNA NANESTI CUI: 4350548 1,678 50 — 1,728 0.1% 0.0% 4 2023–2025
SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 1,681 —— 1,681 0.1% 0.1% 1 2019
COMUNA JITIA CUI: 4350696 1,680 —— 1,680 0.1% 0.0% 2 2022
BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 1,300 —— 1,300 0.1% 0.0% 1 2020
INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 1,120 —— 1,120 0.1% 0.0% 1 2020
COMUNA URECHESTI CUI: 4298113 1,000 —— 1,000 0.1% 0.0% 1 2020
PENITENCIARUL FOCSANI CUI: 4297940 844 —— 844 0.1% 0.0% 1 2020
COMUNA MERA CUI: 4350726 600 —— 600 0.1% 0.0% 1 2019
INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 504 —— 504 0.0% 0.0% 3 2018
MUNICIPIUL FOCSANI CUI: 4350645 210 —— 210 0.0% 0.0% 3 2018
SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 172 —— 172 0.0% 0.0% 2 2018
COMUNA CRISAN CUI: 4508860 170 —— 170 0.0% 0.0% 1 2018

1-25 of 64 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
DA39379075 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 45223100-7 26.11.2025 4,500
gratie metalica
DA36740505 COMUNA NANESTI CUI: 4350548 22462000-6 18.10.2024 168
achizitie materiale publicitare
DA36608118 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA URECHESTI-POPESTI-GUGESTI JUDETUL VRANCEA CUI: 47378640 22462000-6 30.09.2024 2,016
panou publicitate investitie anghel saligny
DA36266525 COMUNA NANESTI CUI: 4350548 22462000-6 08.08.2024 210
achizitie materiale publicitare
DA36232712 PRESTARI SERVICII RASTOACA SRL CUI: 37905750 34992200-9 02.08.2024 10,890
indicatoare rutiere
DA35827482 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 31219000-4 29.05.2024 12,000
aparatori protectie electroconvectoare
DA35778874 COMUNA TAMBOESTI CUI: 4297720 22462000-6 23.05.2024 2,016
placa bond gravat
DA34711861 COMUNA NANESTI CUI: 4350548 22462000-6 18.12.2023 1,300
achizitie materiale publicitare
DA33963625 COMUNA CIORASTI CUI: 4350432 22462000-6 07.09.2023 3,613
personalizare autobuz
DA33155308 COMUNA GAROAFA CUI: 4350718 22462000-6 04.05.2023 8,403
achizitie produse - firme luminoase sediu primarie comuna garoafa, judetul vrancea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2496596 COMUNA NANESTI CUI: 4350548 30192800-9 04.07.2025 50
etichete autocolante
DAN1444861 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 45510000-5 05.04.2021 700
inchiriere nacela

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1027618 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 39294100-0 19.03.2020 746,415
materiale promotionale personalizate si materiale pentru agentii
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/30359953
  • /api/v1/suppliers/30359953/revenue
  • /api/v1/suppliers/30359953/scores
  • /api/v1/suppliers/30359953/benchmarks
  • /api/v1/red-flags/by-supplier/30359953
  • /api/v1/suppliers/30359953/years
  • /api/v1/suppliers/30359953/cpv
  • /api/v1/suppliers/30359953/clients
  • /api/v1/suppliers/30359953/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API