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CUI: 33335452 SRL VRANCEA SAT PETRESTI, COMUNA VANATORI

PLUS TEST SRL

Registered: 01.07.2014 CUZA VODA, 152, 627401

Total revenue

2.49 Mn.

146 client authorities · paid between 2018 and 2026

Direct purchases

2.46 Mn.

819 purchases

Offline purchases

27,320 RON

18 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

16.6%

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

National median: 30.2%

Ranked 34,497 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 12 largest CPV groups, out of 18; the other 6 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 412,212 —— 412,212 16.6% 0.4% 38 2018–2025
MUNICIPIUL FOCSANI CUI: 4350645 194,091 —— 194,091 7.8% 0.0% 10 2019–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 116,200 —— 116,200 4.7% 1.8% 8 2018–2025
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 112,711 —— 112,711 4.5% 0.7% 9 2020–2026
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 100,180 —— 100,180 4.0% 0.2% 19 2021–2025
LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 52,680 —— 52,680 2.1% 2.8% 17 2022–2025
JUDETUL VRANCEA CUI: 4350394 48,042 3,450 — 51,492 2.1% 0.0% 25 2018–2025
PENITENCIARUL FOCSANI CUI: 4297940 45,054 —— 45,054 1.8% 0.2% 11 2019–2025
SCOALA GIMNAZIALA MEREI CUI: 22769987 41,730 —— 41,730 1.7% 0.9% 17 2019–2025
MUNICIPIUL ADJUD CUI: 4350491 38,480 —— 38,480 1.6% 0.0% 10 2020–2025
COLEGIUL NATIONAL UNIREA CUI: 4297835 37,233 —— 37,233 1.5% 1.5% 15 2020–2025
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 36,350 —— 36,350 1.5% 0.2% 7 2018–2025
SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 34,000 —— 34,000 1.4% 0.4% 9 2021–2025
ENET SA CUI: 8123890 30,480 —— 30,480 1.2% 0.3% 1 2024
ENTEL SA CUI: 50867719 30,000 —— 30,000 1.2% 1.5% 1 2024
LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 29,320 —— 29,320 1.2% 0.7% 12 2021–2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 29,030 —— 29,030 1.2% 1.4% 11 2021–2025
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 28,400 —— 28,400 1.1% 0.0% 5 2018–2024
ORASUL MARASESTI CUI: 4410623 28,200 —— 28,200 1.1% 0.0% 7 2021–2025
SCOALA GIMNAZIALA TIFESTI CUI: 28135415 23,600 —— 23,600 1.0% 0.9% 9 2021–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 21,683 800 — 22,483 0.9% 0.5% 14 2018–2026
SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 22,156 —— 22,156 0.9% 1.9% 12 2018–2025
UNITATEA MILITARA UM01552 CUI: 7390016 21,600 —— 21,600 0.9% 6.6% 2 2025
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 21,600 —— 21,600 0.9% 0.1% 2 2021–2022
LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 21,600 —— 21,600 0.9% 0.8% 13 2020–2025

1-25 of 146 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
DA41192582 COMUNA PAULESTI CUI: 15541160 50720000-8 16.09.2026 800
verificare tehnica in utilizare cazan apa calda combustibil solid
DA41143309 COMUNA PAULESTI CUI: 15541160 50720000-8 14.09.2026 3,440
verificare tehnica centrale termice
DA41014283 UNITATEA MILITARA 01812 CUI: 24352365 71630000-3 19.08.2026 450
verificare/reglare supapa de siguranta
DA40862037 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 50720000-8 21.07.2026 6,300
reparatie cazan apa calda
DA40860634 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 71631100-1 21.07.2026 8,800
servicii de expertiza tehnica si verificari iscir la cazan apa calda
DA40839416 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 71631100-1 17.07.2026 13,000
expertiza tehnica la recipient hidrofor
DA40575951 SPITALUL ORASENESC PANCIU CUI: 4350408 71630000-3 09.06.2026 2,500
verificare tehnica in utilizare cazan apa calda combustibil gazos
DA40488772 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 71630000-3 27.05.2026 960
verificare/reglare supapa de siguranta
DA40471391 SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 71630000-3 26.05.2026 5,400
verificare cazane apa calda
DA40445521 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 71630000-3 21.05.2026 200
servicii rsvti conform ordinului 130/2011 al inspectorului de stat sef al iscir

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2771577 DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 71632000-7 04.06.2026 1,452
verificare tehnica in utilizare cazan apa calda
DAN2745914 DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 71632000-7 04.05.2026 14,520
verificare tehnica in utilizare cazan apa calda
DAN2720352 CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 71630000-3 01.04.2026 100
servicii rsvti
DAN2720348 CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 71630000-3 01.04.2026 100
servicii rsvti
DAN2720342 CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 71630000-3 01.04.2026 100
servicii rsvti
DAN2713977 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 45259300-0 26.03.2026 1,075
servicii de reparatie centrala termica cc vrancea
DAN2696160 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 71356200-0 05.03.2026 800
aa ctr servicii de supraveghere si verificare tehnica a instalatiilor si echipamentelor din domeniul iscir
DAN2042418 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 45259300-0 09.11.2023 2,000
servicii de verificare tehnica pentru autorizare iscir a centralelor termice la sedii din localitatea focsani
DAN1826365 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 72225000-8 29.12.2022 480
verificare supapa siguranta
DAN1670277 U M 01476 CUI: 16805821 50720000-8 20.04.2022 390
servicii de verificare
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/33335452
  • /api/v1/suppliers/33335452/revenue
  • /api/v1/suppliers/33335452/scores
  • /api/v1/suppliers/33335452/benchmarks
  • /api/v1/red-flags/by-supplier/33335452
  • /api/v1/suppliers/33335452/years
  • /api/v1/suppliers/33335452/cpv
  • /api/v1/suppliers/33335452/clients
  • /api/v1/suppliers/33335452/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API