Total revenue
37.21 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
2.40 Mn.
61 purchases
Offline purchases
1.63 Mn.
7 purchases
Tenders
33.18 Mn.
20 contracts
Won without competition
52.8%
11 of 20 lots
National rate: 34.3%
Ranked 4,188 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.5%
Main client: MUNICIPIUL FOCSANI
National median: 30.2%
Ranked 26,587 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
#07 Exact price match
0
#10 Concentration
0
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL FOCSANI CUI: 4350645 | — | 841,105 | 8,266,887 | 9,107,992 | 24.5% | 1.5% | 13 | 2019–2025 |
| ORASUL MACIN CUI: 3839156 | — | — | 7,338,997 | 7,338,997 | 19.7% | 6.0% | 1 | 2023 |
| COMUNA VIDRA CUI: 4297649 | — | — | 6,201,499 | 6,201,499 | 16.7% | 7.6% | 1 | 2023 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 3,526,552 | 3,526,552 | 9.5% | 0.1% | 2 | 2025 |
| COMUNA JIRLAU CUI: 4874690 | — | — | 2,821,470 | 2,821,470 | 7.6% | 4.7% | 1 | 2021 |
| COMUNA PAULESTI CUI: 15541160 | — | — | 1,962,187 | 1,962,187 | 5.3% | 11.9% | 2 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 753,688 | — | 670,623 | 1,424,311 | 3.8% | 6.5% | 18 | 2018–2026 |
| SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 | — | — | 910,390 | 910,390 | 2.5% | 44.6% | 1 | 2023 |
| SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | 30,000 | 790,000 | — | 820,000 | 2.2% | 24.1% | 2 | 2024–2026 |
| ASOCIATIA VOLUNTARIAT PENTRU VIATA CUI: 30904111 | — | — | 731,253 | 731,253 | 2.0% | 21.2% | 1 | 2020 |
| UNITATEA MILITARA 02036 CUI: 14783824 | — | — | 348,905 | 348,905 | 0.9% | 0.5% | 1 | 2018 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 241,568 | — | — | 241,568 | 0.7% | 1.0% | 5 | 2019–2020 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | 215,563 | — | — | 215,563 | 0.6% | 1.7% | 1 | 2021 |
| COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | 210,290 | — | — | 210,290 | 0.6% | 3.6% | 3 | 2021–2024 |
| UM 02542 CUI: 4297711 | — | — | 209,000 | 209,000 | 0.6% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 195,705 | 195,705 | 0.5% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | 192,332 | — | — | 192,332 | 0.5% | 2.5% | 4 | 2020–2025 |
| COMUNA MILCOVUL CUI: 4297592 | 168,786 | — | — | 168,786 | 0.5% | 0.5% | 4 | 2018–2021 |
| UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | 137,780 | — | — | 137,780 | 0.4% | 1.6% | 2 | 2025 |
| CRESA FOCSANI CUI: 32199824 | 89,809 | — | — | 89,809 | 0.2% | 2.8% | 5 | 2021–2023 |
| JUDETUL VRANCEA CUI: 4350394 | 77,760 | — | — | 77,760 | 0.2% | 0.0% | 3 | 2024–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | 70,250 | — | — | 70,250 | 0.2% | 5.2% | 1 | 2023 |
| COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | 66,303 | — | — | 66,303 | 0.2% | 2.5% | 1 | 2019 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | 44,394 | — | — | 44,394 | 0.1% | 0.6% | 4 | 2025 |
| COLEGIUL TEHNIC ION MINCU CUI: 4297894 | 34,891 | — | — | 34,891 | 0.1% | 0.7% | 2 | 2020–2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| HUGEBO SRL CUI: 16161135 | 4 | 3,617,746 | 7,235,490 | 2 | 2021–2023 |
| PMS TOP CONSTRUCT SRL CUI: 37581484 | 2 | 3,526,552 | 7,053,106 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41204968 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 45453100-8 | 17.09.2026 | 12,397 |
| Contract object: lucrari de renovare | ||||
| DA41052129 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 42416100-6 | 26.08.2026 | 208,661 |
| Contract object: montare platforma hidraulica - tip lift | ||||
| DA41024742 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 45453000-7 | 20.08.2026 | 37,368 |
| Contract object: lucrari de reparatii bai | ||||
| DA39582985 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 45453000-7 | 18.12.2025 | 3,500 |
| Contract object: lucrari de reparatii la acoperis | ||||
| DA39561917 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 45453000-7 | 17.12.2025 | 3,500 |
| Contract object: lucrari de termoizolare la fatada | ||||
| DA39141480 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | 45223210-1 | 24.10.2025 | 10,367 |
| Contract object: montare rampe scari | ||||
| DA38875892 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | 45453000-7 | 16.09.2025 | 5,614 |
| Contract object: lucrari de reparatii scari acces ateliere si sala de sport | ||||
| DA38781750 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | 45453000-7 | 02.09.2025 | 61,138 |
| Contract object: lucrari de reparatii si inlocuire placaje marmura ancadrament | ||||
| DA38781780 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | 45453000-7 | 02.09.2025 | 76,642 |
| Contract object: lucrari de reparatii curente si inlocuire placaje marmura | ||||
| DA38691607 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | 45453000-7 | 13.08.2025 | 92,220 |
| Contract object: lucrarile constau in: desfacerea pardoselilor din gresie, sapa autonivelanta si montare pardoseli di | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2782119 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | 45331100-7 | 17.06.2026 | 790,000 |
| Contract object: lucrari de executie in cadrul obiectivului de investitii reabilitare sitem de incalzire corp cladire scoala gimnaziala adrian paunescu, focsani | ||||
| DAN2504254 | MUNICIPIUL FOCSANI CUI: 4350645 | 45200000-9 | 11.07.2025 | 132,370 |
| Contract object: lucrari aferente obiectivului: construire spatiu depozitare, str. cuza-voda nr. 56, municipiul focsani, judetul vrancea | ||||
| DAN1857660 | MUNICIPIUL FOCSANI CUI: 4350645 | 45310000-3 | 06.02.2023 | 70,000 |
| Contract object: lucrari aferente obiectivului de investitie racordare la reteaua electrica a locurilor de joaca existente in patrimoniul uat municipiul focsani, judet vrancea | ||||
| DAN1705099 | MUNICIPIUL FOCSANI CUI: 4350645 | 45332000-3 | 23.06.2022 | 170,000 |
| Contract object: executie lucrari de racordare la reteaua de alimentare cu apa si canalizare a locurilor de joaca existente in patrimoniul uat focsani, municipiul focsani, judet vrancea | ||||
| DAN1670403 | MUNICIPIUL FOCSANI CUI: 4350645 | 45332000-3 | 20.04.2022 | 8,400 |
| Contract object: racordare la reteaua de canalizare a orasului a imobilului din strada cotesti nr 75 bis din mun. focsani | ||||
| DAN1463880 | MUNICIPIUL FOCSANI CUI: 4350645 | 45332000-3 | 10.05.2021 | 111,935 |
| Contract object: lucrari de executie aferente obiectivului bransamente apa-canal si retea hidranti exteriori la extindere cu 12 sali de clasa a scolii nr. 3 focsani | ||||
| DAN1158773 | MUNICIPIUL FOCSANI CUI: 4350645 | 45233222-1 | 26.09.2019 | 348,400 |
| Contract object: intocmire proiect pentru autorizarea executarii lucrarilor de construire (pac); proiect de executie, detalii de executie, caiete de sarcini (pth; dde; c.s.), asistenta tehnica din partea proiectantului si executie lucrari aferente obiectivului de investitii sistematizare verticala si imprejmuire dispensar sud focsani <br>asociere sc emilaseb construct s.r.l. si sc globexterra srl | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124054 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 30.09.2026 | 5,474,983 |
| Contract object: sprijinirea eficientei energetice in cladirile rezidentiale - bloc i1, str. siderurgistilor nr.2, tiglina ii, asociatia de proprietari nr.251bis, din municipiul galati - executie | ||||
| SCNA1123465 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 28.07.2025 | 1,578,123 |
| Contract object: sprijinirea eficientei energetice in cladirile rezidentiale, bloc z4, str.nucului nr.2, micro 38, asociatia de proprietari nr. 707, din municipiul galati - executie | ||||
| SCNA1110616 | COMUNA PAULESTI CUI: 15541160 | 45321000-3 | 16.09.2024 | 911,307 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice pentru cladirea primariei paulesti | ||||
| SCNA1110615 | COMUNA PAULESTI CUI: 15541160 | 45321000-3 | 16.09.2024 | 1,050,880 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice pentru cladirea scolii primare haulisca din comuna paulesti | ||||
| SCNA1091565 | ORASUL MACIN CUI: 3839156 | 45214100-1 | 04.09.2023 | 7,338,997 |
| Contract object: executie lucrari in cadrul proiectului investitii in vederea cresterii eficientei energetice a gradinitei nr.4 macin, cod smis 149087 | ||||
| SCNA1088205 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 | 45453000-7 | 26.06.2023 | 910,390 |
| Contract object: executie lucrari de reparatii pentru obiectivul de investitie reparatii cladiri corp a, i.2, f.2 si h.2 - fara modificari structurale, situate in perimetrul istoric piata unirii si gradina publica focsani, jud.vrancea | ||||
| SCNA1087952 | MUNICIPIUL FOCSANI CUI: 4350645 | 45200000-9 | 20.06.2023 | 393,000 |
| Contract object: lucrari suplimentare tamplarie exterioara gradinita nr.16 in cadrul proiectului reabilitarea, modernizarea cladirilor si echiparea infrastructurii educationale a gradinitei cu program prelungit nr. 16 | ||||
| SCNA1087801 | COMUNA VIDRA CUI: 4297649 | 45215140-0 | 15.06.2023 | 6,201,499 |
| Contract object: executie lucrari pentru investitia: extindere functionala si dotarea ambulatorului integrat din cadrul spitalului n.n. saveanu vidra, sat vidra, comuna vidra, judetul vrancea- | ||||
| SCNA1082942 | MUNICIPIUL FOCSANI CUI: 4350645 | 45200000-9 | 15.02.2023 | 2,093,167 |
| Contract object: servicii de proiectare la nivel p.t, executie lucrari inclusiv dotari, asistenta tehnica din partea proiectantului pentru proiectul reabilitarea, modernizarea si echiparea infrastructurii educationale a gradinitei nr. 10 cod smis 149643 | ||||
| SCNA1064270 | COMUNA JIRLAU CUI: 4874690 | 45210000-2 | 04.01.2022 | 2,821,470 |
| Contract object: executie lucrari de constructie pentru investitia reabilitare, extindere si dotare cladire in vederea infiintarii unui centru social multifunctional pentru persoane varstnice in comuna jirlau, judetul braila, cod smis 127701 | ||||
- 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/32835573/api/v1/suppliers/32835573/revenue/api/v1/suppliers/32835573/scores/api/v1/suppliers/32835573/benchmarks/api/v1/red-flags/by-supplier/32835573/api/v1/suppliers/32835573/years/api/v1/suppliers/32835573/cpv/api/v1/suppliers/32835573/clients/api/v1/suppliers/32835573/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders