Skip to content

CUI: 35167185 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 1 indicators

RAVIFANY LOGISERV SRL

Registered: 27.10.2015 LACRAMIOAREI, 75

Total revenue

1.65 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.64 Mn.

416 purchases

Offline purchases

10,120 RON

2 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

50.3%

Main client: COMPANIA DE UTILITATI PUBLICE SA

National median: 30.2%

Ranked 8,219 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 11 largest CPV groups, out of 11; 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
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 822,136 9,920 — 832,056 50.3% 0.1% 288 2018–2026
SERVICII PUBLICE VRANCEA SRL CUI: 51943156 270,000 —— 270,000 16.3% 9.2% 1 2026
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 136,571 —— 136,571 8.3% 0.3% 17 2023–2024
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 52,698 —— 52,698 3.2% 0.1% 23 2018–2022
COMUNA SOVEJA CUI: 4447339 51,387 —— 51,387 3.1% 0.1% 13 2019–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 40,507 —— 40,507 2.5% 0.0% 6 2020–2023
COMUNA DUMITRESTI CUI: 4297690 39,720 —— 39,720 2.4% 0.1% 14 2019–2025
COMUNA VALEA MARULUI CUI: 3655900 35,251 —— 35,251 2.1% 0.1% 13 2020–2026
COMUNA GHIDIGENI CUI: 3655897 29,566 —— 29,566 1.8% 0.0% 4 2019–2026
COMUNA RACOASA CUI: 4639032 27,961 —— 27,961 1.7% 0.1% 5 2018–2021
COMUNA CAMPURI CUI: 4718128 20,690 —— 20,690 1.3% 0.1% 5 2018–2021
COMUNA VIZANTEA-LIVEZI CUI: 4499621 19,222 —— 19,222 1.2% 0.1% 3 2019–2023
COMUNA NICORESTI CUI: 3878767 16,959 —— 16,959 1.0% 0.0% 4 2019–2020
COMUNA DRAGANESTI CUI: 3264597 15,897 —— 15,897 1.0% 0.0% 1 2020
ORASUL PANCIU CUI: 4447320 10,460 —— 10,460 0.6% 0.0% 3 2018–2019
COMUNA CARLIGELE CUI: 4298067 9,584 —— 9,584 0.6% 0.0% 2 2021–2023
COMUNA POIANA CRISTEI CUI: 4298024 9,225 —— 9,225 0.6% 0.0% 4 2019–2023
SERVICIUL DE ALIMENTARE CU APA SI CANALIZARE GHIDIGENI CUI: 36888902 9,125 —— 9,125 0.6% 3.8% 1 2026
PRESTARI SERVICII CIORASTI SRL CUI: 30459529 8,111 —— 8,111 0.5% 0.0% 2 2025
COMUNA RASTOACA CUI: 16380763 6,506 —— 6,506 0.4% 0.1% 1 2026
PRESTARI SERVICII RASTOACA SRL CUI: 37905750 5,308 —— 5,308 0.3% 0.1% 3 2024–2025
COMUNA GUGESTI CUI: 4297800 2,234 200 — 2,434 0.2% 0.0% 2 2022–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 2,236 —— 2,236 0.1% 0.0% 1 2022
COMUNA MATCA CUI: 4412225 1,407 —— 1,407 0.1% 0.0% 1 2023
PENITENCIARUL BOTOSANI CUI: 3503538 881 —— 881 0.1% 0.0% 1 2025

1-25 of 25 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
DA41294735 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 34144500-3 30.09.2026 3,369
servicii de reparare si intretinere a vidanjelor/
DA41294638 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50114100-8 30.09.2026 8,366
servicii de reparare a camioanelor/
DA41220256 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 34144500-3 21.09.2026 16,328
servicii de reparare a camioanelor/
DA41153231 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50114100-8 10.09.2026 1,586
servicii de reparare a camioanelor/
DA40994140 SERVICIUL DE ALIMENTARE CU APA SI CANALIZARE GHIDIGENI CUI: 36888902 50114100-8 14.08.2026 9,125
reparatii si intretinere camioane gl 27 clg vidanja
DA40985519 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 34144500-3 13.08.2026 962
servicii de reparare si intretinere a vidanjelor
DA40947162 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50114100-8 06.08.2026 3,255
servicii de reparare si intretinere a vidanjelor
DA40889443 COMUNA GHIDIGENI CUI: 3655897 50114100-8 27.07.2026 22,518
reparatii si intretinere camioane
DA40880504 COMUNA VALEA MARULUI CUI: 3655900 50114100-8 24.07.2026 5,491
reparatie si intretinere autocar gl11pvm
DA40873619 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50114100-8 23.07.2026 2,504
servicii de reparare a camioanelor/

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2583431 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 34144500-3 21.10.2025 9,920
piese de schimb pentru utilaje/reparatie pentru vidanja
DAN2451598 COMUNA GUGESTI CUI: 4297800 71630000-3 13.05.2025 200
servicii testare lumini autocar man neoplan
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/35167185
  • /api/v1/suppliers/35167185/revenue
  • /api/v1/suppliers/35167185/scores
  • /api/v1/suppliers/35167185/benchmarks
  • /api/v1/red-flags/by-supplier/35167185
  • /api/v1/suppliers/35167185/years
  • /api/v1/suppliers/35167185/cpv
  • /api/v1/suppliers/35167185/clients
  • /api/v1/suppliers/35167185/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API