Total revenue
57,659 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
52,481 RON
77 purchases
Offline purchases
5,178 RON
19 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
34.7%
Main client: SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA
National median: 30.2%
Ranked 17,156 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
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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 18,777 | 1,202 | — | 19,979 | 34.7% | 0.0% | 28 | 2020–2023 |
| COMUNA VULTURU CUI: 4298059 | 10,713 | 1,768 | — | 12,481 | 21.7% | 0.0% | 12 | 2018–2024 |
| ORAS ODOBESTI CUI: 4297827 | 7,514 | — | — | 7,514 | 13.0% | 0.0% | 5 | 2019–2022 |
| AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 2,746 | — | — | 2,746 | 4.8% | 0.0% | 3 | 2018–2023 |
| COMUNA MILCOVUL CUI: 4297592 | 2,071 | — | — | 2,071 | 3.6% | 0.0% | 4 | 2021–2022 |
| ORASUL MARASESTI CUI: 4410623 | 2,043 | — | — | 2,043 | 3.5% | 0.0% | 3 | 2022–2023 |
| LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | 1,344 | — | — | 1,344 | 2.3% | 0.0% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 1,006 | — | — | 1,006 | 1.7% | 0.0% | 6 | 2018–2021 |
| MUZEUL VRANCEI CUI: 4350670 | — | 975 | — | 975 | 1.7% | 0.0% | 3 | 2025–2026 |
| CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 | — | 884 | — | 884 | 1.5% | 0.1% | 3 | 2021–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | 676 | — | — | 676 | 1.2% | 0.0% | 5 | 2020–2022 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 630 | — | — | 630 | 1.1% | 0.0% | 1 | 2021 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 593 | — | — | 593 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA MERA CUI: 4350726 | 521 | — | — | 521 | 0.9% | 0.0% | 1 | 2018 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 462 | — | — | 462 | 0.8% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 | 418 | — | — | 418 | 0.7% | 0.1% | 1 | 2021 |
| LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | 418 | — | — | 418 | 0.7% | 0.0% | 2 | 2018–2021 |
| SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | 372 | — | — | 372 | 0.7% | 0.0% | 2 | 2018–2019 |
| ORASUL PANCIU CUI: 4447320 | 349 | — | — | 349 | 0.6% | 0.0% | 1 | 2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 336 | — | — | 336 | 0.6% | 0.0% | 1 | 2019 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 327 | — | — | 327 | 0.6% | 0.0% | 2 | 2018–2019 |
| COMUNA VARTESCOIU CUI: 4298130 | 273 | — | — | 273 | 0.5% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | 272 | — | — | 272 | 0.5% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | — | 236 | — | 236 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA CARLIGELE CUI: 4298067 | 214 | — | — | 214 | 0.4% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA34316458 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 50800000-3 | 24.10.2023 | 566 |
| Contract object: achizitie servicii de reparatie | ||||
| DA33948001 | COMUNA VULTURU CUI: 4298059 | 50800000-3 | 06.09.2023 | 1,492 |
| Contract object: achizitie servicii de reparatii reparatii si revizie snapper rpx 200 motor briggs&stratton de 22 cp | ||||
| DA33870345 | ORASUL MARASESTI CUI: 4410623 | 16800000-3 | 24.08.2023 | 651 |
| Contract object: reparat tractor tuns gazon husqvarna | ||||
| DA32958795 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 50800000-3 | 04.04.2023 | 1,142 |
| Contract object: revizie generator | ||||
| DA32781366 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 50800000-3 | 14.03.2023 | 143 |
| Contract object: achizitie piese utilaje | ||||
| DA32448974 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 50800000-3 | 27.01.2023 | 391 |
| Contract object: achizitie servicii reparatie freza | ||||
| DA32279100 | COMUNA VULTURU CUI: 4298059 | 50800000-3 | 23.12.2022 | 1,223 |
| Contract object: achizitie servicii de reparatii motofoarfece | ||||
| DA31614853 | COMUNA VULTURU CUI: 4298059 | 50800000-3 | 13.10.2022 | 387 |
| Contract object: achizitie servicii de reparatie motocoase stihl | ||||
| DA31377387 | COMUNA VULTURU CUI: 4298059 | 50800000-3 | 15.09.2022 | 1,015 |
| Contract object: achizitie servicii de reparatii tractorasul de tuns iarba/gazonul snapper rpx 200 | ||||
| DA31202818 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 50800000-3 | 18.08.2022 | 286 |
| Contract object: achizitie anvelope | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2760773 | MUZEUL VRANCEI CUI: 4350670 | 50800000-3 | 20.05.2026 | 471 |
| Contract object: reparat masina de tuns iarba dac si pompa de apa daewoo | ||||
| DAN2720196 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | 50530000-9 | 01.04.2026 | 236 |
| Contract object: revizie freza de zapada | ||||
| DAN2533364 | MUZEUL VRANCEI CUI: 4350670 | 72267000-4 | 22.08.2025 | 395 |
| Contract object: servicii reparat masina tuns gazon | ||||
| DAN2372954 | MUZEUL VRANCEI CUI: 4350670 | 45212290-5 | 29.01.2025 | 109 |
| Contract object: reparatie carburator | ||||
| DAN2248445 | COMUNA VULTURU CUI: 4298059 | 50800000-3 | 19.08.2024 | 1,571 |
| Contract object: achizitie servicii de reparatii si revizie incluzand piesele de schimb si manopera aferenta, pentru tractorasul de tuns iarba/gazonul snapper rpx 200 motor briggs&stratton de 22 cp din dotarea primariei comunei vulturu, judetul vrancea | ||||
| DAN2248437 | COMUNA VULTURU CUI: 4298059 | 50800000-3 | 19.08.2024 | 197 |
| Contract object: achizitia de servicii de reparatii si revizie incluzand piesele de schimb, pentru masina de tuns gazonul husqvarna lc 151 s din dotarea primariei comunei vulturu, judetul vrancea | ||||
| DAN1922445 | CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 | 34913000-0 | 16.05.2023 | 238 |
| Contract object: piese utilaj motor 2 timpi | ||||
| DAN1757752 | CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 | 44423000-1 | 22.09.2022 | 478 |
| Contract object: diverse materiale/articole intretinere | ||||
| DAN1553712 | CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 | 44423000-1 | 25.10.2021 | 168 |
| Contract object: accesorii motosapa | ||||
| DAN1433903 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 34350000-5 | 18.03.2021 | 105 |
| Contract object: anvelopa 400/8;camera 400/8 | ||||
- 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/36340011/api/v1/suppliers/36340011/revenue/api/v1/suppliers/36340011/scores/api/v1/suppliers/36340011/benchmarks/api/v1/red-flags/by-supplier/36340011/api/v1/suppliers/36340011/years/api/v1/suppliers/36340011/cpv/api/v1/suppliers/36340011/clients/api/v1/suppliers/36340011/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders