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CUI: 3356798 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 2 indicators

AIDA PREST COM SRL

Registered: 08.02.1993 MOLDOVA, 13, 620166

Total revenue

2.97 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

2.27 Mn.

986 purchases

Offline purchases

11,952 RON

9 purchases

Tenders

684,802 RON

1 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

58.6%

Main client: DIRECTIA DE ASISTENTA SOCIALA FOCSANI

National median: 30.2%

Ranked 5,403 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 1
#07 Exact price match 0
#10 Concentration 1

#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 24; the other 12 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 DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 1,045,181 11,952 684,802 1,741,935 58.6% 7.9% 800 2018–2024
COMUNA BOLOTESTI CUI: 4297754 272,518 —— 272,518 9.2% 0.6% 41 2018–2025
COMUNA TAMBOESTI CUI: 4297720 251,839 —— 251,839 8.5% 0.5% 30 2018–2026
COMUNA GAROAFA CUI: 4350718 158,460 —— 158,460 5.3% 0.2% 7 2018–2024
COMUNA URECHESTI CUI: 4298113 136,562 —— 136,562 4.6% 0.4% 12 2018–2025
SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 98,575 —— 98,575 3.3% 6.8% 9 2018–2025
COMUNA CAMPURI CUI: 4718128 74,153 —— 74,153 2.5% 0.3% 14 2020–2026
COMUNA COTESTI CUI: 4298032 72,732 —— 72,732 2.5% 0.1% 6 2018–2023
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 45,465 —— 45,465 1.5% 0.1% 39 2021–2026
COMUNA SOVEJA CUI: 4447339 25,458 —— 25,458 0.9% 0.1% 5 2020–2025
COMUNA OBREJITA CUI: 16332383 21,556 —— 21,556 0.7% 0.3% 4 2019–2022
COMUNA REGHIU CUI: 4350602 18,742 —— 18,742 0.6% 0.1% 2 2018–2019
COMUNA SIHLEA CUI: 4447436 17,965 —— 17,965 0.6% 0.0% 2 2020
COMUNA JITIA CUI: 4350696 13,978 —— 13,978 0.5% 0.1% 4 2020–2025
COMUNA RASTOACA CUI: 16380763 9,255 —— 9,255 0.3% 0.1% 9 2019–2026
COMUNA CHIOJDENI CUI: 4350769 9,174 —— 9,174 0.3% 0.1% 1 2020
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 2,290 —— 2,290 0.1% 0.0% 7 2021–2023
PENITENCIARUL FOCSANI CUI: 4297940 938 —— 938 0.0% 0.0% 3 2023
ATENEUL POPULAR MR GHPASTIA CUI: 4410569 100 —— 100 0.0% 0.0% 1 2022

1-19 of 19 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
DA41045162 COMUNA TAMBOESTI CUI: 4297720 15981200-0 26.08.2026 342
apa pentru alimenatrea persoanelor afectate de canicula
DA41042960 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 15981200-0 25.08.2026 1,751
achizitie apa minerala
DA40933114 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 15981100-9 04.08.2026 1,751
achizitie apa minerala-plata
DA40817687 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 15981200-0 14.07.2026 1,751
achizitie apa minerala+ sgr
DA40710379 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 15981100-9 29.06.2026 1,751
achizitie apa minerala-plata
DA40506630 COMUNA RASTOACA CUI: 16380763 66517200-9 28.05.2026 18
garantie sgr
DA40506574 COMUNA RASTOACA CUI: 16380763 15842300-5 28.05.2026 1,336
pachet dulciuri copii
DA40415070 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 15981100-9 19.05.2026 1,751
achizitie produse alimentare
DA40353804 COMUNA CAMPURI CUI: 4718128 39831240-0 12.05.2026 2,848
produse de curatenie
DA40353845 COMUNA CAMPURI CUI: 4718128 39831240-0 12.05.2026 1,404
produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2298901 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15000000-8 24.10.2024 1,262
diverse alimente
DAN2267473 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15000000-8 18.09.2024 4,591
alimente
DAN2247422 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15821200-1 14.08.2024 72
biscuiti
DAN2198757 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15540000-5 10.06.2024 137
branzeturi
DAN1901703 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 03142500-3 12.04.2023 802
oua
DAN1291948 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15897200-4 11.06.2020 3,106
canserve alimentare
DAN1291947 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15411200-4 11.06.2020 1,124
ulei de floarea soarelui
DAN1291946 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15831000-2 11.06.2020 624
zahar ambalat la hartie
DAN1291944 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15850000-1 11.06.2020 234
paste fainoase

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1108998 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15800000-6 06.08.2023 684,802
acord-cadru avand ca obiect furnizarea de produse alimentare, pentru o perioada de 2 ani
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/3356798
  • /api/v1/suppliers/3356798/revenue
  • /api/v1/suppliers/3356798/scores
  • /api/v1/suppliers/3356798/benchmarks
  • /api/v1/red-flags/by-supplier/3356798
  • /api/v1/suppliers/3356798/years
  • /api/v1/suppliers/3356798/cpv
  • /api/v1/suppliers/3356798/clients
  • /api/v1/suppliers/3356798/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API