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CUI: 3614404 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 1 indicators

NELIAN SEREX SRL

Registered: 08.02.1993 STR. BRAILEI, 24 https://www.nelian.ro

Total revenue

1.92 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

1.89 Mn.

530 purchases

Offline purchases

13,356 RON

4 purchases

Tenders

12,185 RON

1 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

50.7%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA

National median: 30.2%

Ranked 8,096 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 1
#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 15; the other 3 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 959,461 236 12,185 971,882 50.7% 0.9% 329 2018–2026
LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 179,380 —— 179,380 9.4% 2.3% 17 2022–2025
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 129,779 —— 129,779 6.8% 0.1% 24 2018–2021
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 99,998 —— 99,998 5.2% 0.0% 3 2018–2025
JUDETUL VRANCEA CUI: 4350394 87,715 —— 87,715 4.6% 0.0% 5 2018–2022
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 69,950 —— 69,950 3.7% 0.1% 43 2018–2026
SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 54,149 —— 54,149 2.8% 2.3% 14 2019–2022
COMUNA CARLIGELE CUI: 4298067 28,025 —— 28,025 1.5% 0.1% 2 2020–2026
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 24,430 —— 24,430 1.3% 0.2% 2 2024
GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 23,920 —— 23,920 1.3% 1.8% 1 2023
SCOALA GIMNAZIALA VULTURU CUI: 28082973 23,364 —— 23,364 1.2% 0.9% 2 2021
COMUNA VANATORI CUI: 4297975 21,760 —— 21,760 1.1% 0.0% 6 2018–2022
COMUNA CIORASTI CUI: 4350432 19,706 —— 19,706 1.0% 0.1% 3 2021
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 17,746 —— 17,746 0.9% 0.1% 1 2020
ORAS ODOBESTI CUI: 4297827 16,524 —— 16,524 0.9% 0.0% 12 2021–2024
LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 16,134 —— 16,134 0.8% 0.4% 7 2020–2025
ORASUL PANCIU CUI: 4447320 — 12,700 — 12,700 0.7% 0.0% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 12,672 —— 12,672 0.7% 0.1% 6 2018–2023
COLEGIUL NATIONAL AL I CUZA CUI: 4410526 10,256 —— 10,256 0.5% 0.2% 5 2019–2022
SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 9,456 —— 9,456 0.5% 2.3% 2 2021–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 8,212 —— 8,212 0.4% 0.0% 1 2023
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4410798 7,733 —— 7,733 0.4% 0.9% 1 2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 7,563 —— 7,563 0.4% 0.0% 1 2022
COMUNA DUMBRAVENI CUI: 4297665 7,485 —— 7,485 0.4% 0.0% 2 2022
COMUNA URECHESTI CUI: 4298113 7,000 —— 7,000 0.4% 0.0% 1 2019

1-25 of 53 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
DA41257189 ORASUL MARASESTI CUI: 4410623 44423000-1 28.09.2026 736
rulou interior mat
DA41177836 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 45421000-4 15.09.2026 207
realizare lucrare reparatie usa magazie
DA41060660 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE ODOBESTI CUI: 25998144 39515400-9 27.08.2026 1,322
achizitie jaluzele verticale
DA40980807 SCOALA GIMNAZIALA GOLESTI CUI: 14101412 39515400-9 12.08.2026 100
set prinderi roleta
DA40810212 SPITALUL MUNICIPAL URZICENI CUI: 4364969 39515200-7 13.07.2026 372
draperie cu rejansa
DA40616172 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 39525500-3 12.06.2026 248
plasa insecte usa termopan mfcnms
DA40615993 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 44221212-4 12.06.2026 1,325
usa termopan cu panel mfcnms focsani conf. oferta 10428/08.06.2026
DA40518456 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 39143112-4 29.05.2026 2,406
saltele mf marasesti, conform anunt mc 1037928, oferta 9795/26.05.2026
DA40504207 COMUNA CARLIGELE CUI: 4298067 39515000-5 28.05.2026 24,185
perdele, draperii si rolete
DA39371197 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 39100000-3 25.11.2025 16,455
achizitie dotari rafturi metalice si masini de spalat profesionale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2406117 ORASUL PANCIU CUI: 4447320 39141000-2 17.03.2025 12,700
achizitie dotari culturale specifice aferente proiectului infiintare centru de tineret panciu, cod smis 332936 - lot 2- echipamente dotare bucatarie
DAN1882359 PARC INDUSTRIAL VRANCEA SRL CUI: 44375312 39515400-9 21.03.2023 420
jaluzele
DAN1073477 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 44221100-6 21.02.2019 118
geam termopan
DAN1030321 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 39299000-4 08.11.2018 118
achizitie geam termopan

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1061888 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 39000000-2 24.11.2021 12,185
achizitie dotari - 4 loturi in cadrul proiectului granturile norvegiene, dezvoltare locala reducerea saraciei si cresterea incluziunii romilor, operator de program frds, proiect: asigur bacau si vrancea ( aria de servicii integrate guvernate local cu respect bacau si vrancea , cod proiect 4056
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/3614404
  • /api/v1/suppliers/3614404/revenue
  • /api/v1/suppliers/3614404/scores
  • /api/v1/suppliers/3614404/benchmarks
  • /api/v1/red-flags/by-supplier/3614404
  • /api/v1/suppliers/3614404/years
  • /api/v1/suppliers/3614404/cpv
  • /api/v1/suppliers/3614404/clients
  • /api/v1/suppliers/3614404/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API