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CUI: 32769216 SRL VRANCEA SAT PETRESTI, COMUNA VANATORI

FINROMEX EUROSERVICE SRL

Registered: 11.02.2014 PETRESTI, 627401

Total revenue

790,223 RON

23 client authorities · paid between 2019 and 2026

Direct purchases

777,843 RON

119 purchases

Offline purchases

12,380 RON

4 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

61.5%

Main client: ECO-CSIK SRL

National median: 30.2%

Ranked 4,694 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 1 largest CPV groups, out of 1; 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
ECO-CSIK SRL CUI: 25741662 486,184 —— 486,184 61.5% 2.4% 43 2019–2026
COMUNA SLOBOZIA BRADULUI CUI: 4410658 56,300 —— 56,300 7.1% 0.1% 5 2021–2025
COMUNA DUMITRESTI CUI: 4297690 46,880 —— 46,880 5.9% 0.1% 20 2020–2026
CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 28,800 —— 28,800 3.6% 20.5% 7 2023–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA A INFRASTRUCTURII DE DESEURI MENAJERE CUI: 31181543 28,052 —— 28,052 3.6% 0.0% 1 2020
COMUNA SURAIA CUI: 4350610 25,349 —— 25,349 3.2% 0.0% 7 2019–2024
COMUNA CAMPURI CUI: 4718128 24,930 —— 24,930 3.2% 0.1% 4 2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115 19,039 —— 19,039 2.4% 0.0% 2 2020
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 7,650 7,650 — 15,300 1.9% 0.0% 6 2020
COMUNA SAPOCA CUI: 3662487 9,300 —— 9,300 1.2% 0.0% 4 2021
COMUNA SIMINICEA CUI: 4327499 4,500 4,730 — 9,230 1.2% 0.0% 2 2021
MUNICIPIUL ADJUD CUI: 4350491 8,700 —— 8,700 1.1% 0.0% 1 2022
COMUNA LUMINA CUI: 4671807 7,600 —— 7,600 1.0% 0.0% 2 2023
COMUNA NEGRILESTI CUI: 15534708 4,860 —— 4,860 0.6% 0.0% 2 2020
COMUNA BARSESTI CUI: 4350777 4,240 —— 4,240 0.5% 0.0% 4 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 3,705 —— 3,705 0.5% 0.0% 1 2020
COMUNA SCHELA CUI: 3126381 3,150 —— 3,150 0.4% 0.0% 1 2021
COMUNA STRAOANE CUI: 4499613 2,800 —— 2,800 0.4% 0.0% 1 2020
COMUNA JARISTEA CUI: 4298016 2,584 —— 2,584 0.3% 0.0% 6 2024–2026
COMUNA BRANISTEA CUI: 4461970 1,660 —— 1,660 0.2% 0.0% 1 2020
COMUNA PAUNESTI CUI: 4560213 900 —— 900 0.1% 0.0% 1 2020
COMUNA COTESTI CUI: 4298032 360 —— 360 0.1% 0.0% 1 2024
COMUNA GURA TEGHII CUI: 2810909 300 —— 300 0.0% 0.0% 1 2025

1-23 of 23 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
DA40995382 COMUNA JARISTEA CUI: 4298016 19640000-4 14.08.2026 640
saci din ldpe reciclat 120l galbeni
DA40839832 ECO-CSIK SRL CUI: 25741662 19640000-4 17.07.2026 17,000
pachet saci
DA40543857 COMUNA JARISTEA CUI: 4298016 19640000-4 03.06.2026 384
saci din ldpe reciclat 120l galbeni
DA40492499 COMUNA BARSESTI CUI: 4350777 19640000-4 27.05.2026 640
saci din ldpe reciclat albastri 120 litri, reciclat 120l galbeni
DA40428836 ECO-CSIK SRL CUI: 25741662 19640000-4 19.05.2026 8,250
pachet saci
DA40418302 CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 19640000-4 18.05.2026 4,800
saci din ldpe reciclat 120l galbeni
DA40362442 COMUNA DUMITRESTI CUI: 4297690 19640000-4 11.05.2026 2,700
saci ldpe reciclat negri 240l
DA39468413 COMUNA JARISTEA CUI: 4298016 19640000-4 08.12.2025 480
saci din ldpe reciclat 120l galbeni
DA39191073 ECO-CSIK SRL CUI: 25741662 19640000-4 03.11.2025 27,760
pachet saci
DA38892770 CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 19640000-4 17.09.2025 4,500
saci menajeri ldpe reciclat 120l verzi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1453559 COMUNA SIMINICEA CUI: 4327499 19640000-4 15.04.2021 4,730
saci din ldpe
DAN1428240 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 19640000-4 04.03.2021 2,550
saci menajeri inscriptionati 1500buc
DAN1428235 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 19640000-4 04.03.2021 2,550
saci menajeri inscriptionati 1500buc
DAN1428232 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 19640000-4 04.03.2021 2,550
saci menajeri inscriptionati 1500buc
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/32769216
  • /api/v1/suppliers/32769216/revenue
  • /api/v1/suppliers/32769216/scores
  • /api/v1/suppliers/32769216/benchmarks
  • /api/v1/red-flags/by-supplier/32769216
  • /api/v1/suppliers/32769216/years
  • /api/v1/suppliers/32769216/cpv
  • /api/v1/suppliers/32769216/clients
  • /api/v1/suppliers/32769216/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API