Total revenue
3.08 Mn.
59 client authorities · paid between 2019 and 2026
Direct purchases
1.25 Mn.
266 purchases
Offline purchases
74,208 RON
18 purchases
Tenders
1.76 Mn.
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
57.1%
Main client: COMUNA STRAOANE
National median: 30.2%
Ranked 5,813 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 21; the other 9 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SILVIA CONSTRUCT SRL CUI: 18048818 | 1 | 1,758,377 | 5,275,130 | 1 | 2025 |
| VRASINTER SRL CUI: 17968410 | 1 | 1,758,377 | 5,275,130 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41277729 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | 45317000-2 | 29.09.2026 | 2,000 |
| Contract object: 45317000-2 alte lucrari de instalare electrica (rev.2) | ||||
| DA41242410 | ENTEL SA CUI: 50867719 | 45317000-2 | 25.09.2026 | 700 |
| Contract object: verificare si masurare priza de pamint si paratraznet la entel sa focsani. | ||||
| DA41208427 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | 31625100-4 | 18.09.2026 | 500 |
| Contract object: mentenanta a instalatiei de detectie,semnalizare si alarmare in caz de incendiu . | ||||
| DA41151539 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | 45317000-2 | 11.09.2026 | 600 |
| Contract object: verificarea instalatiei electrice si aprizei de pamant | ||||
| DA41147430 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 31681410-0 | 10.09.2026 | 491 |
| Contract object: materiale pentru reparatie si intretinere generator la ccscd petresti | ||||
| DA41141755 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 31681000-3 | 09.09.2026 | 167 |
| Contract object: achizitie piesa generator cia sf maria golesti | ||||
| DA41131351 | COMUNA GUGESTI CUI: 4297800 | 45317000-2 | 08.09.2026 | 2,500 |
| Contract object: servicii de mentenanta a instalatiilor electrice la u.a.t. comuna gugesti | ||||
| DA41092647 | COMUNA RUGINESTI CUI: 4297746 | 31625100-4 | 02.09.2026 | 2,000 |
| Contract object: mentenanta instalatiei de detectie,semnalizare si alarmare la incendiu la caminul cultural ruginesti | ||||
| DA40977980 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 45317000-2 | 13.08.2026 | 800 |
| Contract object: mentenanta grupului electrogen | ||||
| DA40982085 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 45310000-3 | 13.08.2026 | 1,958 |
| Contract object: executie automatizare la instalatia de evacuare a fumului si gazelor fierbinti la teatrul municipal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850022 | COMUNA GUGESTI CUI: 4297800 | 31625100-4 | 09.09.2026 | 237 |
| Contract object: acumulator 12v si detector de fum sistem de detectie la incendiu piata agroalimentara ,,norilor gugesti | ||||
| DAN2538607 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 01.09.2025 | 850 |
| Contract object: servicii de verificare pram la sediul camerei de conturi vrancea | ||||
| DAN2424031 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 50413200-5 | 04.04.2025 | 1,600 |
| Contract object: servicii de mentenanta pentru instalatia de detectie, semnalizare si alarmare la incendiu - idsai | ||||
| DAN2424014 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 71356100-9 | 04.04.2025 | 160 |
| Contract object: verificare si masurare priza de pamant | ||||
| DAN2266306 | ENET SA CUI: 8123890 | 71730000-4 | 16.09.2024 | 640 |
| Contract object: verificare prize de pamant = 16 buc | ||||
| DAN2250911 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45262600-7 | 22.08.2024 | 5,815 |
| Contract object: lucrari de reparatie a instalatiei de detectie la incendiu cc vrancea | ||||
| DAN2049886 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 21.11.2023 | 350 |
| Contract object: servicii de verificare pram cc vrancea | ||||
| DAN1785222 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 31.10.2022 | 350 |
| Contract object: servicii pram cc vrancea | ||||
| DAN1699388 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45310000-3 | 14.06.2022 | 9,162 |
| Contract object: lucrari de reparatii la instalatia electrica afferenta spatiilor cu destinatia centrala termica si garaj la sediul cc vn | ||||
| DAN1622726 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50413200-5 | 31.01.2022 | 1,500 |
| Contract object: servicii la instalatia de detectie, semnalizare si alarmare in caz de incendiu cc vrancea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121719 | COMUNA STRAOANE CUI: 4499613 | 45453100-8 | 18.06.2025 | 5,275,130 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul consolidare si reabilitare scoala gimnaziala nr. 1 straoane, judetul vrancea | ||||
- 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/37426014/api/v1/suppliers/37426014/revenue/api/v1/suppliers/37426014/scores/api/v1/suppliers/37426014/benchmarks/api/v1/red-flags/by-supplier/37426014/api/v1/suppliers/37426014/years/api/v1/suppliers/37426014/cpv/api/v1/suppliers/37426014/clients/api/v1/suppliers/37426014/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders