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CUI: 31669464 SRL VRANCEA MUNICIPIUL FOCSANI

AUTOFARM ZONE SRL

Registered: 21.05.2013 DOCTOR TELEMAC, 6, 620162

Total revenue

86,247 RON

15 client authorities · paid between 2020 and 2026

Direct purchases

83,292 RON

100 purchases

Offline purchases

2,955 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

19.1%

Main client: COMUNA REGHIU

National median: 30.2%

Ranked 32,057 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 11 largest CPV groups, out of 11; 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
COMUNA REGHIU CUI: 4350602 16,473 —— 16,473 19.1% 0.1% 9 2020–2022
COMUNA BROSTENI CUI: 4350653 16,111 —— 16,111 18.7% 0.1% 16 2022–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 12,334 —— 12,334 14.3% 0.0% 12 2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 8,734 769 — 9,503 11.0% 0.1% 35 2023–2026
COMUNA SLOBOZIA CIORASTI CUI: 4297843 8,740 —— 8,740 10.1% 0.1% 1 2021
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 5,107 —— 5,107 5.9% 0.0% 5 2025–2026
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 4,984 —— 4,984 5.8% 0.0% 6 2022–2023
COMUNA VARTESCOIU CUI: 4298130 3,959 —— 3,959 4.6% 0.0% 6 2020–2021
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 2,654 —— 2,654 3.1% 0.0% 2 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,186 — 2,186 2.5% 0.0% 1 2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 1,802 —— 1,802 2.1% 0.0% 4 2021
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 970 —— 970 1.1% 0.0% 1 2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 597 —— 597 0.7% 0.0% 1 2022
JUDETUL VRANCEA CUI: 4350394 430 —— 430 0.5% 0.0% 3 2021–2022
COMUNA BARSESTI CUI: 4350777 397 —— 397 0.5% 0.0% 1 2026

1-15 of 15 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
DA41285342 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 50112000-3 29.09.2026 970
achizitii servicii de reparatii auto jgc
DA41003523 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 34913000-0 18.08.2026 41
buton deschidere portbagaj dacia logan
DA41003499 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 34913000-0 18.08.2026 479
set saboti frana remorca knott
DA40609995 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 34913000-0 12.06.2026 186
furtun instalatia de racire vw t5
DA40609982 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 34913000-0 12.06.2026 248
set placute frana fata vw t5
DA40519539 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 34913000-0 29.05.2026 13
mufa rapida metalica 8mm
DA40517304 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 34913000-0 29.05.2026 13
mufa rapida metalica 8mm
DA40517345 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 34300000-0 29.05.2026 273
rulment roata logan
DA40517273 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 34913000-0 29.05.2026 33
tub aer d.8mm
DA40207582 COMUNA BARSESTI CUI: 4350777 34913000-0 21.04.2026 397
alternator clio

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2648021 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 09211000-1 08.01.2026 508
ulei motor
DAN2604345 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112100-4 14.11.2025 2,186
servicii de revizie tehnica periodica dacia duster vn-10-wrs os focsani ds-vn
DAN2566061 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 09211100-2 06.10.2025 261
uleiuri motor
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/31669464
  • /api/v1/suppliers/31669464/revenue
  • /api/v1/suppliers/31669464/scores
  • /api/v1/suppliers/31669464/benchmarks
  • /api/v1/red-flags/by-supplier/31669464
  • /api/v1/suppliers/31669464/years
  • /api/v1/suppliers/31669464/cpv
  • /api/v1/suppliers/31669464/clients
  • /api/v1/suppliers/31669464/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API