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CUI: 31460645 SRL VRANCEA MUNICIPIUL FOCSANI

CENTRUL DE APARATURA MEDICALA FOCSANI SRL

Registered: 04.04.2013 DIONYSOS, 2A, 620070

Total revenue

2.09 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

2.09 Mn.

246 purchases

Offline purchases

4,169 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

61.9%

Main client: SERVICIUL DE AMBULANTA JUDET VRANCEA

National median: 30.2%

Ranked 4,597 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 8 largest CPV groups, out of 8; 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
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 1,293,331 —— 1,293,331 61.9% 3.6% 25 2018–2026
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 393,703 —— 393,703 18.8% 1.8% 83 2018–2026
SPITALUL MUNICIPAL ADJUD CUI: 4410690 294,633 —— 294,633 14.1% 0.4% 80 2018–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 42,631 —— 42,631 2.0% 0.1% 33 2021–2026
ORASUL MARASESTI CUI: 4410623 18,477 —— 18,477 0.9% 0.0% 4 2018–2026
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 17,409 —— 17,409 0.8% 0.2% 3 2018–2025
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 12,950 —— 12,950 0.6% 0.0% 5 2019–2025
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 — 4,169 — 4,169 0.2% 0.0% 3 2018–2020
DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 3,000 —— 3,000 0.1% 0.4% 1 2019
UM 02417 CUI: 4297584 2,480 —— 2,480 0.1% 0.0% 3 2020–2022
PENITENCIARUL FOCSANI CUI: 4297940 2,476 —— 2,476 0.1% 0.0% 4 2018–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 2,224 —— 2,224 0.1% 0.0% 1 2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 1,550 —— 1,550 0.1% 0.0% 3 2023
CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 440 —— 440 0.0% 0.0% 1 2023

1-14 of 14 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
DA41073525 SPITALUL MUNICIPAL ADJUD CUI: 4410690 34320000-6 01.09.2026 350
- - motor actionare nebulizator - compresor pt. aspirator hospineb
DA41043155 SPITALUL MUNICIPAL ADJUD CUI: 4410690 34320000-6 26.08.2026 715
- piese de schimb pentru dispozitive medicale
DA40961786 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 50421000-2 10.08.2026 180,000
- prestari servicii privind intretinerea, repararea, incercarea si masurarea parametrilor tehnici fu
DA40950310 SPITALUL MUNICIPAL ADJUD CUI: 4410690 50421000-2 07.08.2026 34,750
- intretinere, reparatii, incercari si masuratori ale parametrilor tehnici conform oferta
DA40846267 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 50421000-2 20.07.2026 2,550
prestari servicii - reparatii, incercari si masuratori ale parametrilor tehnici echipamente medicale
DA40769449 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 34320000-6 07.07.2026 695
piese de schimb pt dispozitive medicale
DA40714921 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 50421000-2 30.06.2026 11,000
intretinere, reparatii, incercari si masuratori ale parametrilor tehnici pentru dispozitive medicale
DA40666556 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 34320000-6 19.06.2026 1,868
piese de schimb pentru dispozitiv medical - autoclav
DA40666641 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 33191100-6 19.06.2026 6,300
prestari servicii privind controlul biologic al sterilizarii
DA40486101 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 50421000-2 02.06.2026 2,500
intretinere, reparatii, incercari si masuratori ale parametrilor tehnici pentru dispozitive medicale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1386503 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 34913000-0 22.12.2020 672
piese aparatura laborator
DAN1225846 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 34913000-0 21.01.2020 852
piese de schimb aparatura laborator
DAN1019845 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 38000000-5 12.10.2018 2,645
piese aparatura laborator
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/31460645
  • /api/v1/suppliers/31460645/revenue
  • /api/v1/suppliers/31460645/scores
  • /api/v1/suppliers/31460645/benchmarks
  • /api/v1/red-flags/by-supplier/31460645
  • /api/v1/suppliers/31460645/years
  • /api/v1/suppliers/31460645/cpv
  • /api/v1/suppliers/31460645/clients
  • /api/v1/suppliers/31460645/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API