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CUI: 3356801 SRL VRANCEA MUNICIPIUL FOCSANI

SECRET SERVICES SRL

Registered: 08.02.1993 B-DUL INDEPENDENTEI, 43 BIS

Total revenue

5.05 Mn.

72 client authorities · paid between 2018 and 2026

Direct purchases

4.82 Mn.

1,807 purchases

Offline purchases

235,932 RON

17 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

22.7%

Main client: JUDETUL VRANCEA

National median: 30.2%

Ranked 28,389 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 34; the other 22 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
JUDETUL VRANCEA CUI: 4350394 1,145,740 —— 1,145,740 22.7% 0.1% 221 2018–2026
INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 437,704 —— 437,704 8.7% 9.5% 69 2020–2024
COMUNA VIDRA CUI: 4297649 320,302 —— 320,302 6.3% 0.4% 113 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 47,745 231,758 — 279,503 5.5% 0.0% 17 2018–2026
COMUNA COTESTI CUI: 4298032 274,192 —— 274,192 5.4% 0.5% 168 2018–2022
SPITALUL MUNICIPAL ADJUD CUI: 4410690 269,987 —— 269,987 5.3% 0.4% 280 2018–2022
COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 232,333 —— 232,333 4.6% 8.7% 18 2021–2025
COMUNA MERA CUI: 4350726 193,272 —— 193,272 3.8% 0.5% 52 2018–2024
COMUNA ANDREIASU DE JOS CUI: 4447304 173,334 —— 173,334 3.4% 1.0% 58 2018–2026
COMUNA GUGESTI CUI: 4297800 167,683 —— 167,683 3.3% 0.3% 29 2019–2026
DIRECTIA JUDETEANA DE STATISTICA VRANCEA CUI: 4297681 154,500 —— 154,500 3.1% 11.4% 63 2018–2024
COMUNA REGHIU CUI: 4350602 141,071 —— 141,071 2.8% 1.1% 51 2018–2026
ORASUL PANCIU CUI: 4447320 116,866 613 — 117,479 2.3% 0.1% 20 2021–2024
LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 107,129 —— 107,129 2.1% 1.5% 51 2021–2025
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 103,846 —— 103,846 2.1% 2.9% 17 2021–2023
SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 92,945 —— 92,945 1.8% 1.6% 28 2018–2021
SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 92,835 —— 92,835 1.8% 8.2% 48 2018–2026
COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 92,448 —— 92,448 1.8% 2.1% 14 2023–2025
CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 72,513 1,281 — 73,794 1.5% 2.7% 60 2023–2026
LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 67,582 —— 67,582 1.3% 1.6% 38 2018–2025
SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 60,402 —— 60,402 1.2% 4.1% 44 2018–2025
SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 57,976 —— 57,976 1.2% 13.8% 24 2019–2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 37,103 —— 37,103 0.7% 0.1% 36 2019–2026
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 36,378 —— 36,378 0.7% 0.2% 8 2020–2023
CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 35,564 —— 35,564 0.7% 3.2% 1 2023

1-25 of 72 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
DA40883020 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 30237280-5 24.07.2026 165
alimentator
DA40870022 COMUNA VIDRA CUI: 4297649 30125100-2 23.07.2026 1,322
pachet cartuse toner
DA40868571 COMUNA ANDREIASU DE JOS CUI: 4447304 30125100-2 22.07.2026 2,066
reparatie si piese konika miolta bizhub c250i
DA40866415 COMUNA REGHIU CUI: 4350602 30125100-2 22.07.2026 826
cartuse de toner
DA40822828 COMUNA DUMITRESTI CUI: 4297690 30125100-2 15.07.2026 248
toner pantum pa210
DA40806857 COMUNA SIHLEA CUI: 4447436 30125100-2 13.07.2026 479
toner km bh c257i cyan oem
DA40788280 COMUNA VIDRA CUI: 4297649 30125100-2 09.07.2026 1,116
pachet cartuse toner,
DA40791183 COMUNA SIHLEA CUI: 4447436 30125000-1 09.07.2026 2,033
reparatie copiator konica minolta bizhub c 257 i
DA40778343 SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 50320000-4 07.07.2026 388
reparatie placa de baza laptop
DA40773416 COMUNA REGHIU CUI: 4350602 30125100-2 07.07.2026 1,008
cartuse toner+hartie copiator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2724768 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 50312000-5 06.04.2026 314
reparatie statie de lucru
DAN2681619 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 12.02.2026 39,417
furnizare de cartuse toner pentru imprimante, copiatoare si fax-uri ds-vn
DAN2646536 CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 50312000-5 05.01.2026 1,281
reparatie imprimante
DAN2381105 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 10.02.2025 39,309
furnizare de cartuse toner pentru imprimante, copiatoare si fax-uri ds-vn
DAN2119191 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 21.02.2024 39,276
furnizare de cartuse toner pentru imprimante, copiatoare si fax-uri ds-vn
DAN2041005 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30232110-8 08.11.2023 2,499
furnizare imprimante laser ds-vn
DAN2016296 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 30125120-8 06.10.2023 1,420
toner pentru fotocopiatoare
DAN1857686 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 06.02.2023 35,257
furnizare cartuse toner pentru imprimante, copiatoare si fax-uri ds-vn
DAN1768289 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 30125000-1 06.10.2022 546
piese si accesorii pentru fotocopiatoare
DAN1665556 ORASUL PANCIU CUI: 4447320 34913000-0 13.04.2022 613
consumabile copiatoare
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/3356801
  • /api/v1/suppliers/3356801/revenue
  • /api/v1/suppliers/3356801/scores
  • /api/v1/suppliers/3356801/benchmarks
  • /api/v1/red-flags/by-supplier/3356801
  • /api/v1/suppliers/3356801/years
  • /api/v1/suppliers/3356801/cpv
  • /api/v1/suppliers/3356801/clients
  • /api/v1/suppliers/3356801/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API