Total revenue
1.62 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
770,392 RON
29 purchases
Offline purchases
560,275 RON
17 purchases
Tenders
286,701 RON
4 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
37.4%
Main client: MUNICIPIUL FOCSANI
National median: 30.2%
Ranked 15,150 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
#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 6 largest CPV groups, out of 6; 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 | 110,000 | 495,304 | — | 605,304 | 37.4% | 0.1% | 16 | 2019–2024 |
| ORAS ODOBESTI CUI: 4297827 | 25,000 | — | 141,554 | 166,554 | 10.3% | 0.1% | 3 | 2020–2022 |
| ORASUL PANCIU CUI: 4447320 | 161,000 | — | — | 161,000 | 10.0% | 0.1% | 2 | 2024–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | — | — | 91,368 | 91,368 | 5.7% | 0.0% | 1 | 2026 |
| AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 78,363 | — | — | 78,363 | 4.9% | 0.0% | 8 | 2018–2019 |
| SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | 72,777 | — | — | 72,777 | 4.5% | 0.7% | 3 | 2019–2020 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | 65,000 | — | — | 65,000 | 4.0% | 0.5% | 1 | 2019 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 64,971 | — | 64,971 | 4.0% | 0.0% | 2 | 2022–2023 |
| COMUNA RUGINESTI CUI: 4297746 | 62,998 | — | — | 62,998 | 3.9% | 0.1% | 1 | 2019 |
| MUNICIPIUL ONESTI CUI: 4353250 | 59,777 | — | — | 59,777 | 3.7% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | — | — | 53,779 | 53,779 | 3.3% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | 47,200 | — | — | 47,200 | 2.9% | 0.6% | 2 | 2019–2020 |
| ORASUL MARASESTI CUI: 4410623 | 29,777 | — | — | 29,777 | 1.8% | 0.0% | 1 | 2021 |
| COMUNA MAICANESTI CUI: 4297770 | 28,500 | — | — | 28,500 | 1.8% | 0.1% | 2 | 2023 |
| COMUNA VULTURU CUI: 4298059 | 14,500 | — | — | 14,500 | 0.9% | 0.0% | 2 | 2024 |
| COMUNA PALTIN CUI: 4297959 | 11,500 | — | — | 11,500 | 0.7% | 0.0% | 2 | 2022 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA GOLOGANU CUI: 16373340 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA37657764 | ORASUL PANCIU CUI: 4447320 | 71520000-9 | 14.03.2025 | 66,500 |
| Contract object: servicii de diriginte de santier aferente obiectivului reabilitare termica a blocurilor de locuinte | ||||
| DA37067201 | COMUNA GOLOGANU CUI: 16373340 | 71520000-9 | 02.12.2024 | 1,000 |
| Contract object: achizitie servicii supraveghere lucrari obiectiv investitii,,instalatii electrice fotovoltaice,, | ||||
| DA36876790 | COMUNA VULTURU CUI: 4298059 | 71520000-9 | 12.11.2024 | 10,000 |
| Contract object: achizitie servicii de supraveghere lucrari sistem de iluminat public - dirigentie de santier | ||||
| DA36813581 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 71520000-9 | 01.11.2024 | 3,000 |
| Contract object: dirigentie de santier domeniul instalatii electrice. | ||||
| DA35942760 | ORASUL PANCIU CUI: 4447320 | 71520000-9 | 18.06.2024 | 94,500 |
| Contract object: servicii dirigentie ,,reabilitare termica a blocurilor de locuinte din orasul panciu, judetul vrance | ||||
| DA35507062 | COMUNA VULTURU CUI: 4298059 | 71520000-9 | 15.04.2024 | 4,500 |
| Contract object: achizitie servicii de dirigentie de santier lucrari sistem de iluminat public | ||||
| DA35103845 | MUNICIPIUL FOCSANI CUI: 4350645 | 71520000-9 | 01.03.2024 | 110,000 |
| Contract object: dirigentie de santier la ob.inv.cresterea eficientei energetice a cladirii primariei mun focsani | ||||
| DA34213782 | COMUNA MAICANESTI CUI: 4297770 | 71000000-8 | 11.10.2023 | 28,000 |
| Contract object: servicii de intocmire devize estimative pentru lucrari | ||||
| DA34114349 | COMUNA MAICANESTI CUI: 4297770 | 71520000-9 | 29.09.2023 | 500 |
| Contract object: servicii de dirigentie de santier | ||||
| DA32038084 | COMUNA PALTIN CUI: 4297959 | 71315400-3 | 29.11.2022 | 1,500 |
| Contract object: servicii de consultanta tehnica in comisia de receptie la terminarea lucrarilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1873810 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71520000-9 | 06.03.2023 | 5,200 |
| Contract object: prestarea serviciilor de supraveghere a santierului pentru lucrari d reparatii cladiri - lot 1- agentia bacau | ||||
| DAN1730493 | MUNICIPIUL FOCSANI CUI: 4350645 | 71521000-6 | 28.07.2022 | 57,777 |
| Contract object: servicii de asistenta tehnica pentru supervizarea lucrarilor in cadrul proiectului ,, reabilitarea, modernizarea si dotarea cresei nr.1 ,, | ||||
| DAN1713116 | MUNICIPIUL FOCSANI CUI: 4350645 | 71521000-6 | 05.07.2022 | 38,777 |
| Contract object: servicii de asistenta tehnica pentru supervizarea lucrarilor in cadrul proiectului ,,reabilitarea, modernizarea si echiparea infrastructurii educationale a gradinitei nr. 13, smis 149641 | ||||
| DAN1713109 | MUNICIPIUL FOCSANI CUI: 4350645 | 71521000-6 | 05.07.2022 | 27,777 |
| Contract object: servicii de asistenta tehnica pentru managementul proiectului ,,reabilitarea, modernizarea si echiparea infrastructurii educationale a gradinitei nr. 10, smis 149643 | ||||
| DAN1712449 | MUNICIPIUL FOCSANI CUI: 4350645 | 71521000-6 | 04.07.2022 | 70,777 |
| Contract object: servicii de asistenta tehnica pentru supervizarea lucrarilor in cadrul proiectului cresterea performantei energetice si lucrari conexe pentru colegiul national pedagogic spiru haret | ||||
| DAN1706885 | MUNICIPIUL FOCSANI CUI: 4350645 | 71521000-6 | 27.06.2022 | 38,777 |
| Contract object: prestarea serviciilor de asistenta tehnica pentru supervizarea lucrarilor in cadrul proiectului ,, reabilitarea, modernizarea si echiparea infrastructurii educationale a gradinitei nr.1 | ||||
| DAN1699294 | MUNICIPIUL FOCSANI CUI: 4350645 | 71521000-6 | 14.06.2022 | 37,777 |
| Contract object: prestari servicii de asistenta tehnica pentru supervizarea lucrarilor in cadrul proiectului cresterea performantei energetice si lucrari conexe pentru cladirea cinematograf balada | ||||
| DAN1634068 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71247000-1 | 22.02.2022 | 59,771 |
| Contract object: dirigentie de santier pentru lucrari de modernizare sediul bnr bacau | ||||
| DAN1527712 | MUNICIPIUL FOCSANI CUI: 4350645 | 71520000-9 | 10.09.2021 | 19,777 |
| Contract object: servicii de asistenta tehnica (diriginte de santier) pentru realizarea obiectivului de investitii reabilitare locuri de joaca existente in patrimoniul unitatii administrativ teritoriale municipiul focsani | ||||
| DAN1294908 | MUNICIPIUL FOCSANI CUI: 4350645 | 71521000-6 | 17.06.2020 | 53,777 |
| Contract object: servicii de asistenta tehnica pentru supervizarea lucrarilor in cadrul proiectului ,,dezvoltarea retelei de piste dedicate circulatiei bicicletelor, implementarea unui sistem de bike-sharing | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166843 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33600000-6 | 30.04.2026 | 91,368 |
| Contract object: furnizare medicamente | ||||
| CAN1156300 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33600000-6 | 22.10.2025 | 53,779 |
| Contract object: micafunginum pulb. pt. sol. perf.pulb. pt. sol. perf.100mg | ||||
| SCNA1070856 | ORAS ODOBESTI CUI: 4297827 | 71356200-0 | 07.06.2022 | 70,777 |
| Contract object: asistenta tehnica - dirigentie de santier pentru obiectivul de investitii construire observator astronomic in orasul odobesti. | ||||
| SCNA1040065 | ORAS ODOBESTI CUI: 4297827 | 71356200-0 | 23.07.2020 | 70,777 |
| Contract object: asistenta tehnica - dirigentie de santier pentru obiectivul de investitii extindere liceu teoretic, amenajare incinta baza sportiva, alei si cai de acces | ||||
- 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/37905777/api/v1/suppliers/37905777/revenue/api/v1/suppliers/37905777/scores/api/v1/suppliers/37905777/benchmarks/api/v1/red-flags/by-supplier/37905777/api/v1/suppliers/37905777/years/api/v1/suppliers/37905777/cpv/api/v1/suppliers/37905777/clients/api/v1/suppliers/37905777/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders