Total revenue
1.63 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
1.62 Mn.
1,047 purchases
Offline purchases
2,694 RON
7 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
16.4%
Main client: SERVICIUL DE AMBULANTA JUDET VRANCEA
National median: 30.2%
Ranked 34,629 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 12; 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 | 266,924 | — | — | 266,924 | 16.4% | 0.7% | 87 | 2018–2026 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | 259,455 | — | — | 259,455 | 16.0% | 0.5% | 313 | 2018–2026 |
| SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 204,427 | — | — | 204,427 | 12.6% | 0.3% | 77 | 2022–2026 |
| JUDETUL VRANCEA CUI: 4350394 | 166,062 | — | — | 166,062 | 10.2% | 0.0% | 40 | 2018–2026 |
| CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 | 83,339 | — | — | 83,339 | 5.1% | 2.4% | 87 | 2018–2026 |
| COMUNA STRAOANE CUI: 4499613 | 65,095 | — | — | 65,095 | 4.0% | 0.2% | 17 | 2018–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | 62,883 | — | — | 62,883 | 3.9% | 2.1% | 21 | 2018–2026 |
| MUZEUL VRANCEI CUI: 4350670 | 60,212 | — | — | 60,212 | 3.7% | 0.8% | 29 | 2018–2026 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 46,836 | — | — | 46,836 | 2.9% | 0.0% | 31 | 2018–2026 |
| COMUNA VULTURU CUI: 4298059 | 38,320 | — | — | 38,320 | 2.4% | 0.0% | 38 | 2018–2025 |
| COMUNA COTESTI CUI: 4298032 | 33,175 | — | — | 33,175 | 2.0% | 0.1% | 6 | 2020–2026 |
| INSTITUTIA PREFECTULUI CUI: 4298040 | 30,829 | 150 | — | 30,979 | 1.9% | 0.8% | 16 | 2018–2025 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 25,641 | — | — | 25,641 | 1.6% | 0.0% | 23 | 2023–2026 |
| COMUNA BOLOTESTI CUI: 4297754 | 25,110 | — | — | 25,110 | 1.5% | 0.1% | 15 | 2018–2026 |
| COMUNA MILCOVUL CUI: 4297592 | 22,295 | — | — | 22,295 | 1.4% | 0.1% | 10 | 2018–2025 |
| COMUNA HOMOCEA CUI: 4350688 | 18,800 | — | — | 18,800 | 1.2% | 0.0% | 5 | 2020–2025 |
| COMUNA GOLESTI CUI: 4297967 | 18,284 | — | — | 18,284 | 1.1% | 0.0% | 6 | 2018–2026 |
| SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | 17,163 | — | — | 17,163 | 1.1% | 0.7% | 9 | 2018–2025 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 15,083 | — | — | 15,083 | 0.9% | 0.0% | 9 | 2018–2025 |
| COMUNA TATARANU CUI: 4297860 | 14,608 | — | — | 14,608 | 0.9% | 0.0% | 10 | 2018–2024 |
| PENITENCIARUL FOCSANI CUI: 4297940 | 13,941 | — | — | 13,941 | 0.9% | 0.1% | 11 | 2018–2026 |
| SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 | 10,941 | — | — | 10,941 | 0.7% | 0.5% | 13 | 2022–2024 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 9,690 | — | — | 9,690 | 0.6% | 0.0% | 21 | 2018–2025 |
| COMUNA MAICANESTI CUI: 4297770 | 9,000 | — | — | 9,000 | 0.6% | 0.0% | 1 | 2020 |
| INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | 8,598 | — | — | 8,598 | 0.5% | 0.2% | 13 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41236273 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 22814000-9 | 22.09.2026 | 330 |
| Contract object: chitantier caserie a6 | ||||
| DA41202479 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | 22800000-8 | 17.09.2026 | 4,330 |
| Contract object: pachet tipizate | ||||
| DA41088619 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 22800000-8 | 02.09.2026 | 100 |
| Contract object: carnet a4 autocopiativ | ||||
| DA41070845 | COMUNA NARUJA CUI: 4447460 | 22800000-8 | 01.09.2026 | 340 |
| Contract object: bilet intrare | ||||
| DA41065964 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 22800000-8 | 28.08.2026 | 9,000 |
| Contract object: fise solicitare | ||||
| DA41059878 | CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 | 22000000-0 | 27.08.2026 | 1,100 |
| Contract object: achizitie directa fise de pensii | ||||
| DA41036519 | CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 | 22800000-8 | 24.08.2026 | 650 |
| Contract object: achizitie publica mandate postale | ||||
| DA40979253 | COMUNA COTESTI CUI: 4298032 | 22814000-9 | 13.08.2026 | 400 |
| Contract object: chitante creante bugetare | ||||
| DA40937734 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | 22800000-8 | 06.08.2026 | 4,010 |
| Contract object: registre, note de plata, foi de parcurs, condica prezenta, chitantiere, sncu, etc | ||||
| DA40932815 | COMUNA GOLESTI CUI: 4297967 | 22800000-8 | 04.08.2026 | 160 |
| Contract object: achizitie condica prezenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2186601 | INSTITUTIA PREFECTULUI CUI: 4298040 | 22900000-9 | 23.05.2024 | 150 |
| Contract object: condica prezenta | ||||
| DAN2122388 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | 22820000-4 | 28.02.2024 | 84 |
| Contract object: foi parcurs | ||||
| DAN2014417 | ORASUL PANCIU CUI: 4447320 | 22900000-9 | 05.10.2023 | 95 |
| Contract object: registre certificate urbanism si registru autorizatii | ||||
| DAN1706086 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | 22800000-8 | 27.06.2022 | 35 |
| Contract object: registre intrare iesire a4 | ||||
| DAN1702554 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | 22900000-9 | 20.06.2022 | 1,100 |
| Contract object: registre intrare iesire | ||||
| DAN1592249 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | 22458000-5 | 27.12.2021 | 200 |
| Contract object: tipizate | ||||
| DAN1530268 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | 22800000-8 | 16.09.2021 | 1,030 |
| Contract object: rechizite | ||||
- 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/32436793/api/v1/suppliers/32436793/revenue/api/v1/suppliers/32436793/scores/api/v1/suppliers/32436793/benchmarks/api/v1/red-flags/by-supplier/32436793/api/v1/suppliers/32436793/years/api/v1/suppliers/32436793/cpv/api/v1/suppliers/32436793/clients/api/v1/suppliers/32436793/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders