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CUI: 3181165 SRL VRANCEA MUNICIPIUL FOCSANI

ROPRODAL SRL

Registered: 18.01.1993 B-DUL BUCURESTI, 4

Total revenue

1.46 Mn.

86 client authorities · paid between 2018 and 2026

Direct purchases

1.46 Mn.

766 purchases

Offline purchases

4,463 RON

8 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

45.7%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA

National median: 30.2%

Ranked 10,250 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 668,654 57 — 668,711 45.7% 0.6% 318 2018–2026
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 209,686 —— 209,686 14.3% 0.1% 19 2022–2026
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 68,055 —— 68,055 4.7% 0.3% 27 2018–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 54,435 —— 54,435 3.7% 0.1% 45 2018–2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 46,397 —— 46,397 3.2% 0.8% 7 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625 41,867 —— 41,867 2.9% 8.0% 13 2018–2025
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 40,353 —— 40,353 2.8% 0.3% 11 2019–2025
LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 34,117 —— 34,117 2.3% 0.5% 32 2018–2026
COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 34,059 —— 34,059 2.3% 0.6% 15 2018–2026
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 25,583 —— 25,583 1.8% 0.2% 27 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 20,066 —— 20,066 1.4% 1.0% 22 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 16,407 —— 16,407 1.1% 1.2% 6 2020–2024
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 13,180 —— 13,180 0.9% 0.1% 1 2019
MUZEUL VRANCEI CUI: 4350670 10,295 —— 10,295 0.7% 0.1% 16 2018–2026
COLEGIUL TEHNIC ION MINCU CUI: 4297894 8,848 —— 8,848 0.6% 0.2% 9 2018–2026
SPITALUL NN SAVEANU VIDRA CUI: 4447401 8,529 —— 8,529 0.6% 0.1% 4 2020–2026
LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 8,237 —— 8,237 0.6% 0.2% 5 2020–2024
GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 7,392 —— 7,392 0.5% 0.4% 12 2018–2024
COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 7,319 —— 7,319 0.5% 0.2% 5 2018–2026
CRESA FOCSANI CUI: 32199824 7,165 —— 7,165 0.5% 0.2% 9 2019–2025
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 6,806 —— 6,806 0.5% 0.0% 1 2020
THERMOENERGY GROUP SA CUI: 33620670 6,640 —— 6,640 0.5% 0.0% 4 2021
COMUNA SLOBOZIA CIORASTI CUI: 4297843 5,952 —— 5,952 0.4% 0.0% 2 2019
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 5,780 —— 5,780 0.4% 0.2% 6 2021–2025
COMUNA FITIONESTI CUI: 4447193 5,579 —— 5,579 0.4% 0.0% 2 2022–2023

1-25 of 86 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
DA41299263 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 19231000-4 30.09.2026 4,290
lenjerii de pat
DA41240393 SCOALA GIMNAZIALA GAGESTI CUI: 28068618 18100000-0 24.09.2026 397
18100000-0 imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii
DA41226812 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 18100000-0 21.09.2026 3,886
echipament salariati cabr jaristea
DA41226719 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 18100000-0 21.09.2026 3,362
echipament salariati cia ii odobesti
DA41225460 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 18100000-0 21.09.2026 1,298
echipament salariati csrnta odobesti
DA41226364 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 18100000-0 21.09.2026 4,702
echipament salariati cia i odobesti
DA41218235 MUZEUL VRANCEI CUI: 4350670 39560000-5 21.09.2026 139
husa sac alb
DA41217082 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 18100000-0 18.09.2026 909
halat protectie
DA41203468 SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 18100000-0 18.09.2026 479
halat protectie
DA41203252 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 39512300-7 17.09.2026 1,696
huse impermeabile cu fermoar cia ii odobesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2474400 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 18300000-2 10.06.2025 926
combinezon antidezbracare - 12 buc - cabr rm sarat
DAN2250742 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 18130000-9 22.08.2024 2,311
costum de protectie - cabr rm sarat
DAN1478835 COMUNA BOLOTESTI CUI: 4297754 39513100-2 09.06.2021 262
fete de masa
DAN1431243 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 18143000-3 12.03.2021 59
halat albastru 1buc
DAN1400237 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 18114000-1 11.01.2021 462
halat tercot alb
DAN1398398 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 18221000-4 07.01.2021 134
imbracaminte impermeabila
DAN1310534 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 18114000-1 13.07.2020 252
halate tercot
DAN1056278 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 18143000-3 11.01.2019 57
echipament protectie
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/3181165
  • /api/v1/suppliers/3181165/revenue
  • /api/v1/suppliers/3181165/scores
  • /api/v1/suppliers/3181165/benchmarks
  • /api/v1/red-flags/by-supplier/3181165
  • /api/v1/suppliers/3181165/years
  • /api/v1/suppliers/3181165/cpv
  • /api/v1/suppliers/3181165/clients
  • /api/v1/suppliers/3181165/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API