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CUI: 30487278 SRL VRANCEA SAT GOLOGANU, COMUNA GOLOGANU

VISVAL AGRO SRL

Registered: 30.07.2012 GOLOGANU, 627206

Total revenue

237,897 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

237,704 RON

145 purchases

Offline purchases

193 RON

6 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

77.3%

Main client: DIRECTIA DE DEZVOLTARE SERVICII PUBLICE

National median: 30.2%

Ranked 1,875 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 12; 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
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 183,813 —— 183,813 77.3% 0.3% 85 2018–2024
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 21,603 —— 21,603 9.1% 0.0% 5 2022–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 16,114 —— 16,114 6.8% 0.0% 5 2022–2023
ENTEL SA CUI: 50867719 3,256 50 — 3,306 1.4% 0.2% 8 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 2,624 —— 2,624 1.1% 0.0% 6 2023–2026
ENET SA CUI: 8123890 2,128 13 — 2,141 0.9% 0.0% 10 2020–2024
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 1,720 —— 1,720 0.7% 0.0% 1 2018
LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 1,015 —— 1,015 0.4% 0.0% 3 2018–2024
SCOALA GIMNAZIALA JARISTEA CUI: 28068693 938 —— 938 0.4% 0.1% 2 2025–2026
PENITENCIARUL FOCSANI CUI: 4297940 854 —— 854 0.4% 0.0% 1 2022
COMUNA GOLOGANU CUI: 16373340 697 130 — 827 0.4% 0.0% 7 2018–2023
UM 02542 CUI: 4297711 664 —— 664 0.3% 0.0% 3 2020
SPITALUL NN SAVEANU VIDRA CUI: 4447401 395 —— 395 0.2% 0.0% 1 2026
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 380 —— 380 0.2% 0.0% 3 2025–2026
SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 325 —— 325 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA GOLESTI CUI: 14101412 321 —— 321 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 228 —— 228 0.1% 0.0% 2 2025–2026
COLEGIUL TEHNIC ION MINCU CUI: 4297894 216 —— 216 0.1% 0.0% 3 2019–2021
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 189 —— 189 0.1% 0.0% 1 2026
COMUNA CORDARENI CUI: 8613981 161 —— 161 0.1% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 35 —— 35 0.0% 0.0% 1 2021
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 28 —— 28 0.0% 0.0% 1 2018

1-22 of 22 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
DA41154725 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 24452000-7 14.09.2026 3,950
k-otrine
DA40974044 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 24453000-4 11.08.2026 63
achizitie erbicid
DA40874991 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 24453000-4 23.07.2026 189
erbicid nasa
DA40584667 SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 24453000-4 10.06.2026 126
erbicid nasa
DA40496700 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 24453000-4 28.05.2026 284
erbicid roundup
DA40471981 SCOALA GIMNAZIALA JARISTEA CUI: 28068693 24453000-4 26.05.2026 406
erbicid roundup
DA40392736 ENTEL SA CUI: 50867719 24453000-4 14.05.2026 81
erbicid roundup
DA40317514 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 42122000-0 05.05.2026 234
achizitie materiale si produse igienizare
DA40224568 ENTEL SA CUI: 50867719 24452000-7 23.04.2026 1,580
k-otrine
DA40220644 ENTEL SA CUI: 50867719 24452000-7 22.04.2026 368
rodex raticide si erbicid roundup

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2782345 ENTEL SA CUI: 50867719 24453000-4 17.06.2026 50
agrosar 2x24,79
DAN1490928 COMUNA GOLOGANU CUI: 16373340 24453000-4 01.07.2021 40
achizitie erbicid
DAN1490876 COMUNA GOLOGANU CUI: 16373340 24453000-4 01.07.2021 24
achizitie erbicid
DAN1490821 COMUNA GOLOGANU CUI: 16373340 24453000-4 01.07.2021 29
achizitie erbicid
DAN1478830 ENET SA CUI: 8123890 42990000-2 09.06.2021 13
kit pompa stropit
DAN1306692 COMUNA GOLOGANU CUI: 16373340 24453000-4 06.07.2020 37
achizitie erbicid
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/30487278
  • /api/v1/suppliers/30487278/revenue
  • /api/v1/suppliers/30487278/scores
  • /api/v1/suppliers/30487278/benchmarks
  • /api/v1/red-flags/by-supplier/30487278
  • /api/v1/suppliers/30487278/years
  • /api/v1/suppliers/30487278/cpv
  • /api/v1/suppliers/30487278/clients
  • /api/v1/suppliers/30487278/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API