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CUI: 37917631 SRL VRANCEA LOC. PANCIU, ORAS PANCIU

ALVLASE SRL

Registered: 07.07.2017 INDEPENDENTEI, 27, 625400

Total revenue

270,764 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

177,165 RON

34 purchases

Offline purchases

93,599 RON

29 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0
#07 Exact price match 0
#10 Concentration 0

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 5 largest CPV groups, out of 5; 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
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 44,488 77,017 — 121,505 44.9% 2.4% 12 2019–2026
SCOALA GIMNAZIALA TIFESTI CUI: 28135415 78,973 —— 78,973 29.2% 3.2% 2 2025–2026
ORASUL PANCIU CUI: 4447320 22,994 7,201 — 30,195 11.2% 0.0% 14 2018–2022
CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 22,800 6,381 — 29,181 10.8% 2.1% 26 2019–2026
CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 6,353 —— 6,353 2.4% 4.8% 6 2019–2020
DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 — 3,000 — 3,000 1.1% 0.2% 2 2023
COMUNA MOVILITA CUI: 4350700 1,557 —— 1,557 0.6% 0.0% 1 2026

1-7 of 7 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
DA41127119 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 15800000-6 08.09.2026 43,955
cumparare directa
DA40581834 SCOALA GIMNAZIALA TIFESTI CUI: 28135415 63511000-4 09.06.2026 8,665
organizare festivitate
DA40451851 COMUNA MOVILITA CUI: 4350700 15897300-5 21.05.2026 1,557
pachet catering
DA37592774 SCOALA GIMNAZIALA TIFESTI CUI: 28135415 15897300-5 04.03.2025 70,308
pachet alimentar
DA25416840 CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 55520000-1 02.04.2020 590
pachet alimente
DA25248999 CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 55520000-1 11.03.2020 1,490
pachet alimente
DA25178024 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 55520000-1 04.03.2020 1,514
protocol concurs firul alb si firul rosu
DA25151443 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 55520000-1 28.02.2020 1,051
placinte dragobete
DA25040628 CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 55520000-1 13.02.2020 1,651
meniu eveniment
DA24933703 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 55520000-1 29.01.2020 117
servicii de catering

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2772723 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 15890000-3 05.06.2026 1,541
produse pentru turneul de fotbal un viitor mai sigur, sa fim mai buni! - editia a v-a (apa plata si sandwich-uri)
DAN2771826 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 15890000-3 04.06.2026 305
coliva si oua rosii pentru ziua eroilor 2026
DAN2741542 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 15800000-6 28.04.2026 84
coliva pentru eveniment comemorativ ionel bandrabur
DAN2708783 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 55524000-9 20.03.2026 10,737
servicii de catering
DAN2620822 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 15800000-6 05.12.2025 211
coliva pentru te deum - 1 decembrie
DAN2539681 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 15800000-6 02.09.2025 253
coliva pentru eveniment comemorativ ioan slavici 100 de ani de la moarte
DAN2488971 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 55524000-9 27.06.2025 6,721
servicii de catering pentru scoli - masa calda gradinita
DAN2488964 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 55524000-9 27.06.2025 10,738
servicii de catering pentru scoli - masa calda gradinita
DAN2488960 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 55524000-9 27.06.2025 7,609
servicii de catering pentru scoli - masa calda pt gradinita
DAN2488951 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 55524000-9 27.06.2025 11,323
servicii de catering pentru scoli
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/37917631
  • /api/v1/suppliers/37917631/revenue
  • /api/v1/suppliers/37917631/scores
  • /api/v1/suppliers/37917631/benchmarks
  • /api/v1/red-flags/by-supplier/37917631
  • /api/v1/suppliers/37917631/years
  • /api/v1/suppliers/37917631/cpv
  • /api/v1/suppliers/37917631/clients
  • /api/v1/suppliers/37917631/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API