Total revenue
556,588 RON
17 client authorities · paid between 2018 and 2026
Direct purchases
532,786 RON
98 purchases
Offline purchases
23,802 RON
3 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
53.4%
Main client: JUDETUL VRANCEA
National median: 30.2%
Ranked 7,028 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
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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VRANCEA CUI: 4350394 | 277,059 | 20,168 | — | 297,227 | 53.4% | 0.0% | 48 | 2020–2026 |
| COMUNA CAMPINEANCA CUI: 4297983 | 57,165 | — | — | 57,165 | 10.3% | 0.2% | 16 | 2018–2026 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | 51,661 | — | — | 51,661 | 9.3% | 1.1% | 4 | 2021–2025 |
| INSTITUTIA PREFECTULUI CUI: 4298040 | 32,712 | — | — | 32,712 | 5.9% | 0.9% | 2 | 2021 |
| MUZEUL VRANCEI CUI: 4350670 | 18,782 | — | — | 18,782 | 3.4% | 0.2% | 5 | 2025–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | 18,035 | — | — | 18,035 | 3.2% | 0.9% | 3 | 2025 |
| COMUNA GAROAFA CUI: 4350718 | 16,207 | — | — | 16,207 | 2.9% | 0.0% | 2 | 2021–2022 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 15,227 | — | — | 15,227 | 2.7% | 0.1% | 3 | 2022–2025 |
| SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | 13,447 | — | — | 13,447 | 2.4% | 2.4% | 2 | 2021 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 8,833 | 3,634 | — | 12,467 | 2.2% | 0.0% | 6 | 2020–2024 |
| SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | 9,232 | — | — | 9,232 | 1.7% | 1.7% | 2 | 2021 |
| COMUNA GUGESTI CUI: 4297800 | 5,042 | — | — | 5,042 | 0.9% | 0.0% | 1 | 2023 |
| CRESA FOCSANI CUI: 32199824 | 4,144 | — | — | 4,144 | 0.7% | 0.1% | 3 | 2020 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | 2,479 | — | — | 2,479 | 0.5% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 0527 GALATI CUI: 4211485 | 1,261 | — | — | 1,261 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA URECHESTI CUI: 4298113 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA ANDREIASU DE JOS CUI: 4447304 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41173813 | JUDETUL VRANCEA CUI: 4350394 | 35121000-8 | 15.09.2026 | 12,397 |
| Contract object: furnizare si instalare de echipamente si materiale pentru securizarea si protectia spatiului | ||||
| DA41069845 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | 30213300-8 | 28.08.2026 | 2,479 |
| Contract object: furnizare si instalare unitate pc - computer de birou | ||||
| DA40723366 | JUDETUL VRANCEA CUI: 4350394 | 32323500-8 | 30.06.2026 | 620 |
| Contract object: furnizare camera video cu montaj inclus, inlocuire cea defecta din cadrul sistemului video ccdm | ||||
| DA40581208 | JUDETUL VRANCEA CUI: 4350394 | 42961100-1 | 11.06.2026 | 20,598 |
| Contract object: sistemului biometric control acces centru militar zonal | ||||
| DA40587755 | JUDETUL VRANCEA CUI: 4350394 | 32323500-8 | 09.06.2026 | 3,306 |
| Contract object: servicii de intretinere si de reparare a sistemului de supraveghere video cu detectie centru colecta | ||||
| DA40370729 | JUDETUL VRANCEA CUI: 4350394 | 42961100-1 | 12.05.2026 | 16,529 |
| Contract object: kit sistem control acces pentru readaptarea sistemului de control acces instalat la sediul cjv | ||||
| DA40320092 | COMUNA CAMPINEANCA CUI: 4297983 | 31625300-6 | 06.05.2026 | 1,500 |
| Contract object: instalare centrala alarma hibrida hikvision, acumulator si manopera aferenta | ||||
| DA39702747 | MUZEUL VRANCEI CUI: 4350670 | 35120000-1 | 23.01.2026 | 2,000 |
| Contract object: mentenanta sisteme securitate semestriala - vlahuta | ||||
| DA39584657 | JUDETUL VRANCEA CUI: 4350394 | 42961100-1 | 19.12.2025 | 80,000 |
| Contract object: sistem control acces pentru bazinul de inot didactic | ||||
| DA39440899 | JUDETUL VRANCEA CUI: 4350394 | 34928300-1 | 04.12.2025 | 28,553 |
| Contract object: sistem bariere acces auto - bft, stalpi delimitare parcare si doua camere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2318587 | JUDETUL VRANCEA CUI: 4350394 | 30237000-9 | 21.11.2024 | 20,168 |
| Contract object: echipamente reta locala | ||||
| DAN1983901 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50343000-1 | 18.08.2023 | 500 |
| Contract object: servicii de verificare (semestrul ii 2023) pentru instalatie sistem de alarmare si supraveghere video la sediul camerei de conturi vrancea | ||||
| DAN1232619 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 31625300-6 | 31.01.2020 | 3,134 |
| Contract object: furnizare, instalare si punere in functiune sistem antiefractie, cc vrancea | ||||
- 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/30498196/api/v1/suppliers/30498196/revenue/api/v1/suppliers/30498196/scores/api/v1/suppliers/30498196/benchmarks/api/v1/red-flags/by-supplier/30498196/api/v1/suppliers/30498196/years/api/v1/suppliers/30498196/cpv/api/v1/suppliers/30498196/clients/api/v1/suppliers/30498196/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders