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CUI: 37927953 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 2 indicators

URBANCAD PROIECT BURLACU SRL

Registered: 10.07.2017 Registered office: UNIRII, 1, 620095

Total revenue

8.11 Mn.

17 client authorities · paid between 2021 and 2026

Direct purchases

8.11 Mn.

96 purchases

Offline purchases

0 RON

0 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

14.7%

Main client: COMUNA NISTORESTI

National median: 30.2%

Ranked 36,070 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA NISTORESTI CUI: 4447274 1,195,677 —— 1,195,677 14.7% 3.7% 12 2021–2025
COMUNA VALEA SARII CUI: 4297797 1,028,768 —— 1,028,768 12.7% 2.5% 14 2021–2026
COMUNA SPULBER CUI: 17750074 1,025,032 —— 1,025,032 12.6% 2.9% 12 2021–2025
COMUNA REGHIU CUI: 4350602 906,563 —— 906,563 11.2% 6.9% 6 2021–2025
COMUNA BARSESTI CUI: 4350777 809,518 —— 809,518 10.0% 3.5% 15 2021–2026
COMUNA URECHESTI CUI: 4298113 668,836 —— 668,836 8.2% 2.0% 6 2021–2024
COMUNA PALTIN CUI: 4297959 560,492 —— 560,492 6.9% 1.9% 7 2021–2025
COMUNA VIZANTEA-LIVEZI CUI: 4499621 530,262 —— 530,262 6.5% 1.2% 6 2021–2025
COMUNA CORBITA CUI: 4298121 435,842 —— 435,842 5.4% 3.2% 3 2024–2026
COMUNA GAROAFA CUI: 4350718 397,593 —— 397,593 4.9% 0.5% 2 2022–2025
COMUNA VIDRA CUI: 4297649 276,942 —— 276,942 3.4% 0.3% 2 2022–2024
COMUNA COTESTI CUI: 4298032 110,477 —— 110,477 1.4% 0.2% 1 2025
COMUNA NEREJU CUI: 4298075 85,000 —— 85,000 1.1% 0.2% 1 2025
COMUNA GURA-CALITEI CUI: 4350580 40,700 —— 40,700 0.5% 0.1% 1 2025
COMUNA TULNICI CUI: 4297703 30,850 —— 30,850 0.4% 0.1% 4 2021–2023
COMUNA NANESTI CUI: 4350548 7,000 —— 7,000 0.1% 0.0% 2 2025
PENITENCIARUL FOCSANI CUI: 4297940 3,500 —— 3,500 0.0% 0.0% 2 2025

1-17 of 17 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41149861 COMUNA BARSESTI CUI: 4350777 71354300-7 14.09.2026 4,000
Contract object: intocmire documentatie de dezlipire
DA41129009 COMUNA BARSESTI CUI: 4350777 71354300-7 10.09.2026 22,500
Contract object: intocmire documentatie de carte funciara
DA41129041 COMUNA BARSESTI CUI: 4350777 71351810-4 10.09.2026 2,500
Contract object: ridicare topografica privind proiectul de amenajare teren de sport, sat barsesti, comuna barsesti, j
DA41129064 COMUNA BARSESTI CUI: 4350777 71351810-4 10.09.2026 3,500
Contract object: ridicare topografica privind proiectul de amplasare statii de incarcare
DA41129082 COMUNA BARSESTI CUI: 4350777 71351810-4 10.09.2026 2,300
Contract object: ridicare topografica privind proiectul de modernizare drum comunal dc 72
DA41129106 COMUNA BARSESTI CUI: 4350777 71351810-4 10.09.2026 2,300
Contract object: ridicare topografica privind proiectul de modernizare drum comunal dc 74
DA40926314 COMUNA VALEA SARII CUI: 4297797 71335000-5 03.08.2026 15,000
Contract object: masuratori cadastrale pentru obtinere avize pug, comuna valea sarii, judetul vrancea.
DA40874777 COMUNA CORBITA CUI: 4298121 71335000-5 24.07.2026 37,000
Contract object: ridicare topo privind proiectul de alimentare cu apa si canalizare in comuna corbita, jud. vrancea.
DA39510601 COMUNA BARSESTI CUI: 4350777 71354300-7 11.12.2025 132,184
Contract object: pnccf - cadastru sistematic categoria 3 finantarea 13
DA39492858 COMUNA VALEA SARII CUI: 4297797 71351810-4 10.12.2025 4,000
Contract object: servicii de cadastru apa si canal
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/37927953
  • /api/v1/suppliers/37927953/revenue
  • /api/v1/suppliers/37927953/scores
  • /api/v1/suppliers/37927953/benchmarks
  • /api/v1/red-flags/by-supplier/37927953
  • /api/v1/suppliers/37927953/years
  • /api/v1/suppliers/37927953/cpv
  • /api/v1/suppliers/37927953/clients
  • /api/v1/suppliers/37927953/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API