Total revenue
4.26 Mn.
80 client authorities · paid between 2018 and 2026
Direct purchases
3.75 Mn.
314 purchases
Offline purchases
510,800 RON
4 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
44.6%
Main client: MUNICIPIUL FOCSANI
National median: 30.2%
Ranked 10,851 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
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL FOCSANI CUI: 4350645 | 1,412,400 | 485,800 | — | 1,898,200 | 44.6% | 0.3% | 23 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 192,146 | — | — | 192,146 | 4.5% | 0.5% | 12 | 2019–2026 |
| DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 175,890 | — | — | 175,890 | 4.1% | 0.8% | 20 | 2021–2026 |
| COMUNA TIFESTI CUI: 4350661 | 123,775 | — | — | 123,775 | 2.9% | 0.4% | 9 | 2018–2026 |
| COMUNA SURAIA CUI: 4350610 | 88,000 | — | — | 88,000 | 2.1% | 0.2% | 4 | 2018–2022 |
| COMUNA TAMBOESTI CUI: 4297720 | 70,755 | — | — | 70,755 | 1.7% | 0.1% | 3 | 2019–2026 |
| COMUNA PAUNESTI CUI: 4560213 | 63,565 | — | — | 63,565 | 1.5% | 0.1% | 5 | 2019–2026 |
| COMUNA PUFESTI CUI: 4350459 | 55,400 | — | — | 55,400 | 1.3% | 0.1% | 8 | 2019–2023 |
| COMUNA COTESTI CUI: 4298032 | 54,550 | — | — | 54,550 | 1.3% | 0.1% | 7 | 2018–2022 |
| COMUNA URECHESTI CUI: 4298113 | 50,475 | — | — | 50,475 | 1.2% | 0.2% | 5 | 2018–2021 |
| COMUNA CARLIGELE CUI: 4298067 | 49,080 | — | — | 49,080 | 1.2% | 0.2% | 6 | 2024–2025 |
| CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 | 47,925 | — | — | 47,925 | 1.1% | 1.8% | 2 | 2021–2022 |
| COMUNA TULNICI CUI: 4297703 | 46,925 | — | — | 46,925 | 1.1% | 0.1% | 5 | 2019–2023 |
| COMUNA GAROAFA CUI: 4350718 | 44,994 | — | — | 44,994 | 1.1% | 0.1% | 6 | 2018–2022 |
| SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 | 43,703 | — | — | 43,703 | 1.0% | 2.1% | 5 | 2021–2025 |
| COMUNA POPESTI CUI: 15541179 | 42,725 | — | — | 42,725 | 1.0% | 0.1% | 4 | 2020–2021 |
| SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 42,000 | — | — | 42,000 | 1.0% | 0.1% | 1 | 2019 |
| COMUNA DUMITRESTI CUI: 4297690 | 40,500 | — | — | 40,500 | 1.0% | 0.1% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 38,250 | — | — | 38,250 | 0.9% | 0.0% | 1 | 2020 |
| COMUNA BORDESTI CUI: 4297657 | 37,800 | — | — | 37,800 | 0.9% | 0.2% | 5 | 2019–2022 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 36,000 | — | — | 36,000 | 0.8% | 0.1% | 2 | 2024 |
| COMUNA RUGINESTI CUI: 4297746 | 35,800 | — | — | 35,800 | 0.8% | 0.1% | 5 | 2018–2022 |
| COMUNA TATARANU CUI: 4297860 | 34,950 | — | — | 34,950 | 0.8% | 0.1% | 5 | 2018–2022 |
| JUDETUL VRANCEA CUI: 4350394 | 34,950 | — | — | 34,950 | 0.8% | 0.0% | 1 | 2026 |
| COMUNA PLOSCUTENI CUI: 15534716 | 34,010 | — | — | 34,010 | 0.8% | 0.2% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA41251910 | JUDETUL VRANCEA CUI: 4350394 | 79971200-3 | 24.09.2026 | 34,950 |
| Contract object: achizitionarea de servicii de legatorie (cusut manual, coperta din carton legatorie etc.) | ||||
| DA41140642 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | 63121100-4 | 09.09.2026 | 1,515 |
| Contract object: servicii de pastrare si conservare arhiva | ||||
| DA40924676 | COMUNA PAUNESTI CUI: 4560213 | 79995100-6 | 03.08.2026 | 50,715 |
| Contract object: prestari servicii de prelucrare arhivistica a documentelor | ||||
| DA40894809 | COMUNA TAMBOESTI CUI: 4297720 | 79995100-6 | 28.07.2026 | 41,890 |
| Contract object: prestari servicii de prelucrare arhivistica a documentelor | ||||
| DA40816098 | MUNICIPIUL FOCSANI CUI: 4350645 | 79971200-3 | 15.07.2026 | 135,000 |
| Contract object: servicii legatorie dosare, create de departamentele din cadrul primariei municipiului focsani | ||||
| DA40699600 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 63121100-4 | 25.06.2026 | 17,820 |
| Contract object: servicii de pastrare si conservare arhiva | ||||
| DA40555853 | MUNICIPIUL FOCSANI CUI: 4350645 | 63121100-4 | 08.06.2026 | 268,800 |
| Contract object: servicii de pastrare arhiva(1600 ml), pentru 12 luni | ||||
| DA40485427 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 63121100-4 | 27.05.2026 | 2,970 |
| Contract object: servicii de pastrare si conservare arhiva | ||||
| DA40444491 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 63121100-4 | 21.05.2026 | 35,100 |
| Contract object: servicii de pastrare si conservare - depozitare arhiva 225 ml/luna | ||||
| DA40434459 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | 79995100-6 | 21.05.2026 | 638 |
| Contract object: servicii de arhivare si pastrare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2464037 | MUNICIPIUL FOCSANI CUI: 4350645 | 63121100-4 | 28.05.2025 | 268,800 |
| Contract object: achizitie servicii de depozitare si pastrare arhiva 1600 metri liniari | ||||
| DAN1674831 | MUNICIPIUL FOCSANI CUI: 4350645 | 79995100-6 | 02.05.2022 | 105,000 |
| Contract object: prestare a serviciilor de pastrare, depozitare arhiva 250-500 metri liniari | ||||
| DAN1373367 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 79971200-3 | 26.11.2020 | 25,000 |
| Contract object: servicii legatorie sdee focsani | ||||
| DAN1355721 | MUNICIPIUL FOCSANI CUI: 4350645 | 63121100-4 | 20.10.2020 | 112,000 |
| Contract object: prestarea serviciilor de pastrare, depozitare arhiva 250-500 metri liniari | ||||
- 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/35633501/api/v1/suppliers/35633501/revenue/api/v1/suppliers/35633501/scores/api/v1/suppliers/35633501/benchmarks/api/v1/red-flags/by-supplier/35633501/api/v1/suppliers/35633501/years/api/v1/suppliers/35633501/cpv/api/v1/suppliers/35633501/clients/api/v1/suppliers/35633501/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders