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CUI: 31543295 SRL VRANCEA SAT CARLIGELE, COMUNA CARLIGELE

GIAROX DIFFUSION SRL

Registered: 22.04.2013 MIHAI SAMBOTIN, 19, 627065 https://www.tipografiefocsani.ro

Total revenue

179,350 RON

47 client authorities · paid between 2018 and 2026

Direct purchases

179,250 RON

150 purchases

Offline purchases

100 RON

1 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

35.0%

Main client: DIRECTIA DE SANATATE PUBLICA VRANCEA

National median: 30.2%

Ranked 16,929 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 5 largest CPV groups, out of 5; 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 SANATATE PUBLICA VRANCEA CUI: 11325091 62,687 —— 62,687 35.0% 0.2% 14 2018–2025
COMUNA SLOBOZIA BRADULUI CUI: 4410658 12,800 —— 12,800 7.1% 0.0% 1 2025
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 9,410 —— 9,410 5.3% 0.2% 7 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 7,690 —— 7,690 4.3% 0.0% 6 2018–2019
DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 7,292 —— 7,292 4.1% 0.4% 11 2022–2025
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 6,228 —— 6,228 3.5% 0.0% 6 2021–2023
COMUNA DUMBRAVENI CUI: 4297665 5,925 —— 5,925 3.3% 0.0% 6 2018–2026
COMUNA VIDRA CUI: 4297649 4,363 —— 4,363 2.4% 0.0% 3 2019–2025
COMUNA NEREJU CUI: 4298075 4,050 —— 4,050 2.3% 0.0% 2 2024–2025
COMUNA VANATORI CUI: 4297975 3,725 —— 3,725 2.1% 0.0% 3 2018–2025
COMUNA PAUNESTI CUI: 4560213 3,600 —— 3,600 2.0% 0.0% 3 2018–2024
COMUNA BROSTENI CUI: 4350653 3,600 —— 3,600 2.0% 0.0% 3 2019–2023
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 3,485 —— 3,485 1.9% 0.1% 12 2018–2019
COMUNA CAMPURI CUI: 4718128 3,040 —— 3,040 1.7% 0.0% 4 2023–2025
COMUNA MAICANESTI CUI: 4297770 3,000 —— 3,000 1.7% 0.0% 2 2023–2026
COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 2,776 —— 2,776 1.6% 0.1% 3 2023
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 2,769 —— 2,769 1.5% 0.0% 8 2018–2022
COMUNA BOLOTESTI CUI: 4297754 2,700 —— 2,700 1.5% 0.0% 3 2022–2024
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 2,445 —— 2,445 1.4% 0.1% 5 2023–2026
COMUNA FITIONESTI CUI: 4447193 2,420 —— 2,420 1.4% 0.0% 1 2024
COMUNA GOLESTI CUI: 4297967 1,870 100 — 1,970 1.1% 0.0% 5 2019–2021
COMUNA GAROAFA CUI: 4350718 1,890 —— 1,890 1.1% 0.0% 1 2024
CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 1,845 —— 1,845 1.0% 0.1% 4 2018–2026
COMUNA VALEA SARII CUI: 4297797 1,750 —— 1,750 1.0% 0.0% 1 2024
COMUNA SOVEJA CUI: 4447339 1,750 —— 1,750 1.0% 0.0% 1 2024

1-25 of 47 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
DA41291788 COMUNA MAICANESTI CUI: 4297770 22820000-4 29.09.2026 900
bilet taxa forfetara piata
DA40332154 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 22820000-4 08.05.2026 570
pachet tipizate chitante si foi parcurs
DA40333703 CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 22820000-4 07.05.2026 425
registru de evidenta a ordinelor de plata
DA40187187 COMUNA DUMBRAVENI CUI: 4297665 22820000-4 16.04.2026 1,560
bon valoare fixa taxa piata
DA40037703 ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 22820000-4 19.03.2026 1,650
pachet tipizate administratia pietelor focsani
DA39755068 ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 22820000-4 02.02.2026 1,000
chitante casa
DA39074318 DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 22820000-4 14.10.2025 600
formular agr-2b-2025
DA38941161 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 22000000-0 24.09.2025 6,870
documente statistica medicala
DA38575298 CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 22800000-8 23.07.2025 250
registru de evaluare furnizori a3
DA38451251 COMUNA CAMPURI CUI: 4718128 44423450-0 02.07.2025 800
placute indicatoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1363157 COMUNA GOLESTI CUI: 4297967 30192153-8 04.11.2020 100
achizitie stampila viza cfp
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/31543295
  • /api/v1/suppliers/31543295/revenue
  • /api/v1/suppliers/31543295/scores
  • /api/v1/suppliers/31543295/benchmarks
  • /api/v1/red-flags/by-supplier/31543295
  • /api/v1/suppliers/31543295/years
  • /api/v1/suppliers/31543295/cpv
  • /api/v1/suppliers/31543295/clients
  • /api/v1/suppliers/31543295/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API