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CUI: 35401218 SRL VRANCEA MUNICIPIUL FOCSANI

JUST BEST PRODUCTION SRL

Registered: 13.01.2016 CUZA VODA, 32, 620034

Total revenue

2.01 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

2.01 Mn.

92 purchases

Offline purchases

2,794 RON

3 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

28.3%

Main client: COMUNA LIESTI

National median: 30.2%

Ranked 22,668 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 9 largest CPV groups, out of 9; 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
COMUNA LIESTI CUI: 3264562 567,038 2,500 — 569,538 28.3% 0.8% 15 2018–2025
COMUNA MAICANESTI CUI: 4297770 261,174 —— 261,174 13.0% 0.8% 8 2021–2025
CASA DE CULTURA TECUCI CUI: 4973562 168,067 —— 168,067 8.4% 6.2% 1 2023
COMUNA RUGINESTI CUI: 4297746 142,016 —— 142,016 7.1% 0.3% 2 2019–2024
CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 135,000 —— 135,000 6.7% 9.8% 1 2023
COMUNA SILISTEA CUI: 4721298 132,840 —— 132,840 6.6% 0.5% 4 2018–2024
COMUNA UMBRARESTI CUI: 4393131 119,000 —— 119,000 5.9% 0.3% 2 2023–2024
COMUNA SURAIA CUI: 4350610 116,717 —— 116,717 5.8% 0.2% 10 2019–2025
COMUNA PAUNESTI CUI: 4560213 58,824 —— 58,824 2.9% 0.1% 1 2019
COMUNA BOLOTESTI CUI: 4297754 47,517 —— 47,517 2.4% 0.1% 2 2019
COMUNA VARTESCOIU CUI: 4298130 42,910 294 — 43,204 2.2% 0.2% 4 2018–2019
COMUNA TULNICI CUI: 4297703 42,017 —— 42,017 2.1% 0.1% 1 2019
COMUNA MERA CUI: 4350726 32,000 —— 32,000 1.6% 0.1% 1 2020
COMUNA GOLESTI CUI: 4297967 23,439 —— 23,439 1.2% 0.1% 9 2018–2025
COMUNA POIANA CRISTEI CUI: 4298024 22,674 —— 22,674 1.1% 0.1% 3 2018–2019
COMUNA NEGRILESTI CUI: 16655791 19,958 —— 19,958 1.0% 0.1% 1 2019
COMUNA DRAGANESTI CUI: 3264597 17,500 —— 17,500 0.9% 0.0% 7 2018–2023
COMUNA BARSESTI CUI: 4350777 11,764 —— 11,764 0.6% 0.1% 3 2018–2019
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 10,470 —— 10,470 0.5% 0.1% 1 2024
COMUNA DUDESTI CUI: 4342766 9,587 —— 9,587 0.5% 0.0% 5 2023–2026
COMUNA BARCEA CUI: 3264589 9,150 —— 9,150 0.5% 0.0% 2 2019–2023
ORASUL POTCOAVA CUI: 4716780 5,080 —— 5,080 0.3% 0.0% 1 2025
COMUNA CATA CUI: 4801370 4,050 —— 4,050 0.2% 0.0% 1 2026
COMUNA BRAN CUI: 4688736 2,998 —— 2,998 0.2% 0.0% 2 2025–2026
COMUNA MIRCEA VODA CUI: 4874739 1,540 —— 1,540 0.1% 0.0% 1 2026

1-25 of 30 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
DA41242561 COMUNA DUDESTI CUI: 4342766 22462000-6 23.09.2026 2,000
placa permanenta
DA40959560 COMUNA DUDESTI CUI: 4342766 22462000-6 10.08.2026 1,300
anunt finalizare proiect c10 cresterea eficientei energetice si gestionarea inteligenta a energiei
DA40887489 COMUNA CATA CUI: 4801370 22462000-6 27.07.2026 4,050
pachet afise proiect si placi permanente
DA40231206 COMUNA MIRCEA VODA CUI: 4874739 22462000-6 23.04.2026 1,540
pachet anunt si afise proiect
DA40212091 COMUNA BRAN CUI: 4688736 22462000-6 21.04.2026 1,584
achizitie etichete si placa permanenta
DA40059332 COMUNA DUDESTI CUI: 4342766 22462000-6 24.03.2026 2,000
afis publicitate gradinita
DA39169043 COMUNA BRAN CUI: 4688736 22462000-6 29.10.2025 1,414
pachet etichete si afise proiect
DA38992440 ORASUL POTCOAVA CUI: 4716780 22462000-6 02.10.2025 5,080
panouri si etichete - pnrr c15 educatie
DA38947470 COMUNA HOLBAV CUI: 16399529 30192700-8 25.09.2025 400
pachet etichete si afise proiect
DA38918841 COMUNA DUDESTI CUI: 4342766 30192700-8 22.09.2025 787
pachet etichete si afise proiect

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2478117 COMUNA LIESTI CUI: 3264562 30192800-9 13.06.2025 1,000
etichete autocolante proiect dotari cu mobilier pnrr
DAN2401709 COMUNA LIESTI CUI: 3264562 39294100-0 11.03.2025 1,500
martisor personalizat
DAN1156047 COMUNA VARTESCOIU CUI: 4298130 39298900-6 19.09.2019 294
suveniruri
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/35401218
  • /api/v1/suppliers/35401218/revenue
  • /api/v1/suppliers/35401218/scores
  • /api/v1/suppliers/35401218/benchmarks
  • /api/v1/red-flags/by-supplier/35401218
  • /api/v1/suppliers/35401218/years
  • /api/v1/suppliers/35401218/cpv
  • /api/v1/suppliers/35401218/clients
  • /api/v1/suppliers/35401218/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API