Total revenue
37.00 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
2.55 Mn.
82 purchases
Offline purchases
0 RON
0 purchases
Tenders
34.45 Mn.
18 contracts
Won without competition
7.4%
3 of 18 lots
National rate: 34.3%
Ranked 9,253 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.1%
Main client: MUNICIPIUL FOCSANI
National median: 30.2%
Ranked 16,077 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
#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 12 largest CPV groups, out of 12; 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 | — | — | 13,367,068 | 13,367,068 | 36.1% | 2.2% | 4 | 2023–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 9,077,590 | 9,077,590 | 24.5% | 0.0% | 5 | 2021–2024 |
| JUDETUL VRANCEA CUI: 4350394 | 308,500 | — | 2,814,594 | 3,123,094 | 8.4% | 0.2% | 6 | 2021–2026 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 2,688,339 | 2,688,339 | 7.3% | 0.3% | 1 | 2026 |
| UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | — | — | 1,781,664 | 1,781,664 | 4.8% | 18.6% | 1 | 2025 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | — | — | 1,583,820 | 1,583,820 | 4.3% | 24.5% | 1 | 2024 |
| ORASUL MARASESTI CUI: 4410623 | 79,500 | — | 912,405 | 991,905 | 2.7% | 0.7% | 5 | 2023–2025 |
| COMUNA VALEA MARULUI CUI: 3655900 | — | — | 954,620 | 954,620 | 2.6% | 2.3% | 1 | 2023 |
| COMUNA SPULBER CUI: 17750074 | 24,500 | — | 738,673 | 763,173 | 2.1% | 2.2% | 4 | 2024–2026 |
| COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 658,086 | — | — | 658,086 | 1.8% | 3.7% | 17 | 2018–2022 |
| COMUNA VINTILEASCA CUI: 4297886 | 571,105 | — | — | 571,105 | 1.5% | 2.3% | 12 | 2018–2025 |
| COMUNA BORDESTI CUI: 4297657 | 23,500 | — | 532,375 | 555,875 | 1.5% | 2.7% | 3 | 2023–2025 |
| COMUNA TAMBOESTI CUI: 4297720 | 450,200 | — | — | 450,200 | 1.2% | 0.8% | 14 | 2024–2026 |
| ORASUL ISACCEA CUI: 3721907 | 100,000 | — | — | 100,000 | 0.3% | 0.1% | 4 | 2022–2024 |
| SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | 71,480 | — | — | 71,480 | 0.2% | 0.6% | 4 | 2022–2026 |
| MUNICIPIUL ADJUD CUI: 4350491 | 65,000 | — | — | 65,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA PUFESTI CUI: 4350459 | 33,237 | — | — | 33,237 | 0.1% | 0.0% | 2 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 | 24,793 | — | — | 24,793 | 0.1% | 1.6% | 1 | 2026 |
| COMUNA FITIONESTI CUI: 4447193 | 23,900 | — | — | 23,900 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA BALESTI CUI: 4410704 | 19,500 | — | — | 19,500 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA CORBITA CUI: 4298121 | 16,800 | — | — | 16,800 | 0.1% | 0.1% | 1 | 2019 |
| LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | 14,500 | — | — | 14,500 | 0.0% | 0.3% | 3 | 2018 |
| COMUNA BOLOTESTI CUI: 4297754 | 13,500 | — | — | 13,500 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 11,900 | — | — | 11,900 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA DUMBRAVENI CUI: 4297665 | 10,700 | — | — | 10,700 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| SKYVISTA INVEST SRL CUI: 39729472 | 17 | 33,496,528 | 66,993,055 | 9 | 2021–2026 |
| INFRANORD EST CONSTRUCT SRL CUI: 8342440 | 1 | 954,620 | 1,909,241 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40899643 | JUDETUL VRANCEA CUI: 4350394 | 71242000-6 | 29.07.2026 | 15,500 |
| Contract object: dali - lucrari de implementare a masurilor de securitate la incendiu - prefectura putna | ||||
| DA40883881 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 | 71220000-6 | 28.07.2026 | 24,793 |
| Contract object: intocmire documentatie dali,dtac,pth | ||||
| DA40721198 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | 45262600-7 | 29.06.2026 | 21,280 |
| Contract object: lucrari de executie finisaje | ||||
| DA40721254 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | 45262600-7 | 29.06.2026 | 12,600 |
| Contract object: executie lucrari de termoizolare | ||||
| DA40711746 | COMUNA FITIONESTI CUI: 4447193 | 71220000-6 | 29.06.2026 | 23,900 |
| Contract object: intocmire documentatie tehnica pentru obtinerea autorizatiei dsp si isu | ||||
| DA40669345 | COMUNA SPULBER CUI: 17750074 | 71200000-0 | 22.06.2026 | 12,500 |
| Contract object: documentatie autorizare isu | ||||
| DA40659022 | JUDETUL VRANCEA CUI: 4350394 | 71328000-3 | 19.06.2026 | 50,000 |
| Contract object: verificare tehnica fazele dtac+daa+pte - palat administrativ corp a | ||||
| DA40656124 | JUDETUL VRANCEA CUI: 4350394 | 71221000-3 | 18.06.2026 | 153,000 |
| Contract object: servicii de elaborare dali pentru obiectivul biblioteca de copii, focsani, vrancea | ||||
| DA40627972 | COMUNA SPULBER CUI: 17750074 | 79933000-3 | 15.06.2026 | 4,000 |
| Contract object: servicii de elaborare certificat de performanta energetica | ||||
| DA40338768 | COMUNA TAMBOESTI CUI: 4297720 | 71332000-4 | 07.05.2026 | 2,000 |
| Contract object: servicii de elaborare studiu geotehnic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101552 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | 45200000-9 | 15.09.2026 | 3,167,639 |
| Contract object: servicii de proiectare, inginerie, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare termica pentru cresterea eficientei energetice a inspectoratului teritorial de munca vrancea | ||||
| SCNA1131305 | JUDETUL BRAILA CUI: 4205491 | 45212200-8 | 12.03.2026 | 5,376,677 |
| Contract object: servicii de proiectare d.t.a.c., d.t.o.e., pth+de, asistenta tehnica de specialitate din partea proiectantului si executie lucrari pentru construire tribuna aditionala sala polivalenta danubius braila | ||||
| SCNA1084661 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.02.2026 | 3,559,261 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat: reabilitarea, modernizarea, extinderea si dotarea gradinitei nr.2, sat gagesti, com. bolotesti, judetul vrancea | ||||
| CAN1156846 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 45216121-8 | 04.11.2025 | 3,563,327 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: , subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta neron lupascu al judetului buzau | ||||
| SCNA1121262 | MUNICIPIUL FOCSANI CUI: 4350645 | 45211350-7 | 06.06.2025 | 5,030,805 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului centru de zi de asistenta si recuperare pentru persoanele varstnice si unitate de ingrijire la domiciliu | ||||
| SCNA1115981 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.01.2025 | 7,213,605 |
| Contract object: pachet 33:proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1: construire si dotare camin cultural, sat spulber, comuna spulber, judetul vrancea - 13003<br>lot 2: reabilitare si modernizare cladire centru multifunctional str.principala, nr.13, sat pantelimon, comuna pantelimon, judetul constanta - 5801 | ||||
| SCNA1061723 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.11.2024 | 3,945,033 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: construire sediu primarie,sat tamboesti, comuna tamboesti, judetul vrancea | ||||
| SCNA1111575 | COMUNA SPULBER CUI: 17750074 | 45200000-9 | 04.10.2024 | 1,477,346 |
| Contract object: servicii de proiectare, inginerie, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii construire centru de zi pentru copii aflati in situatii de risc de separare de parinti in localitatea spulber, comuna spulber, judetul vrancea | ||||
| SCNA1079844 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.09.2024 | 2,660,258 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii : construire si dotare dispensar uman in localitatea spulber, comuna spulber, judetul vrancea | ||||
| SCNA1053833 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.01.2024 | 2,740,573 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitare, modernizare, supraetajare (p+1e) si dotare camin cultural sat bordesti, comuna bordesti, judetul vrancea | ||||
- 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/34721761/api/v1/suppliers/34721761/revenue/api/v1/suppliers/34721761/scores/api/v1/suppliers/34721761/benchmarks/api/v1/red-flags/by-supplier/34721761/api/v1/suppliers/34721761/years/api/v1/suppliers/34721761/cpv/api/v1/suppliers/34721761/clients/api/v1/suppliers/34721761/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders