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CUI: 38197580 SRL IAȘI SAT FOCURI, COMUNA FOCURI

SENIOR VETS SRL

Registered: 08.09.2017 707195

Total revenue

1.69 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

1.68 Mn.

136 purchases

Offline purchases

7,185 RON

5 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

16.3%

Main client: COMUNA VALEA LUPULUI

National median: 30.2%

Ranked 34,733 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
#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 3 largest CPV groups, out of 3; 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
COMUNA VALEA LUPULUI CUI: 16384625 275,950 —— 275,950 16.3% 0.2% 7 2022–2026
COMUNA PRISACANI CUI: 4540372 262,683 —— 262,683 15.5% 0.5% 9 2020–2026
COMUNA GRAJDURI CUI: 4540542 225,385 —— 225,385 13.3% 0.4% 14 2018–2026
COMUNA HOLBOCA CUI: 4540518 189,800 —— 189,800 11.2% 0.1% 11 2021–2026
COMUNA ERBICENI CUI: 4541254 172,280 895 — 173,175 10.2% 0.3% 17 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 153,658 2,390 — 156,048 9.2% 0.1% 24 2020–2024
COMUNA TUTORA CUI: 4540224 119,702 —— 119,702 7.1% 0.1% 8 2020–2026
COMUNA DOBROVAT CUI: 4540607 55,000 —— 55,000 3.3% 0.2% 5 2021–2026
COMUNA BALTATI CUI: 4540976 49,402 —— 49,402 2.9% 0.1% 9 2018–2021
COMUNA COARNELE CAPREI CUI: 4541238 22,800 3,900 — 26,700 1.6% 0.1% 3 2019–2021
COMUNA SCHITU DUCA CUI: 4540321 25,474 —— 25,474 1.5% 0.0% 4 2020–2026
COMUNA SCOBINTI CUI: 4541270 21,300 —— 21,300 1.3% 0.0% 2 2019–2020
COMUNA SIRETEL CUI: 4541386 18,569 —— 18,569 1.1% 0.1% 1 2020
COMUNA GROZESTI CUI: 4540526 18,350 —— 18,350 1.1% 0.1% 4 2020–2026
COMUNA BELCESTI CUI: 4541211 16,300 —— 16,300 1.0% 0.0% 2 2025–2026
COMUNA FANTANELE CUI: 16407184 12,235 —— 12,235 0.7% 0.1% 2 2021–2022
COMUNA COMARNA CUI: 4540640 10,000 —— 10,000 0.6% 0.0% 1 2026
INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 7,501 —— 7,501 0.4% 0.0% 5 2020–2021
SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 7,500 —— 7,500 0.4% 0.3% 1 2022
SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 4,400 —— 4,400 0.3% 1.2% 1 2020
COMUNA MIRCESTI CUI: 4541327 4,000 —— 4,000 0.2% 0.0% 2 2021
SCOALA PROFESIONALA FOCURI CUI: 17130544 2,500 —— 2,500 0.2% 0.1% 1 2024
SCOALA GIMNAZIALA STICLARIA CUI: 17193844 2,400 —— 2,400 0.1% 0.2% 1 2018
SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 2,050 —— 2,050 0.1% 0.2% 1 2021
SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 1,950 —— 1,950 0.1% 0.1% 1 2020

1-25 of 28 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
DA41083206 COMUNA ERBICENI CUI: 4541254 90921000-9 01.09.2026 9,088
servicii dezinsectie , dezinfectie si deratizare spatii de invatare
DA41022593 COMUNA SCHITU DUCA CUI: 4540321 90921000-9 20.08.2026 9,999
servicii d.d.d. - pentru scoli schitu duca
DA40999186 COMUNA VALEA LUPULUI CUI: 16384625 90921000-9 17.08.2026 64,000
dezinsectie exterioara
DA40853630 COMUNA TUTORA CUI: 4540224 90923000-3 21.07.2026 5,430
achizitie directa
DA40824352 COMUNA VALEA SEACA CUI: 4981271 90921000-9 17.07.2026 540
servicii dezinsectie urbana in parcuri,gradini publice, cimitire, etc
DA40739494 COMUNA ERBICENI CUI: 4541254 90921000-9 02.07.2026 16,528
prestari servicii dezinsectie
DA40709505 COMUNA GROZESTI CUI: 4540526 90921000-9 26.06.2026 4,000
servicii de dezinsectie urbana grozesti
DA40699981 COMUNA PRISACANI CUI: 4540372 90921000-9 24.06.2026 32,400
servicii de dezinsectie comuna prisacani
DA40672216 COMUNA TUTORA CUI: 4540224 90921000-9 22.06.2026 26,440
achizitie directa
DA40673470 COMUNA BELCESTI CUI: 4541211 90921000-9 22.06.2026 10,000
servicii dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1652409 COMUNA ERBICENI CUI: 4541254 90921000-9 28.03.2022 895
servicii dezinfectie scaoala erbiceni
DAN1557300 COMUNA COARNELE CAPREI CUI: 4541238 90921000-9 29.10.2021 3,900
dezinsectie
DAN1335022 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 90921000-9 10.09.2020 390
dezinfectie
DAN1324457 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 90921000-9 11.08.2020 1,000
servicii dezinfectie dgrfp iasi
DAN1317783 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 90921000-9 27.07.2020 1,000
servicii de dezinfectie
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/38197580
  • /api/v1/suppliers/38197580/revenue
  • /api/v1/suppliers/38197580/scores
  • /api/v1/suppliers/38197580/benchmarks
  • /api/v1/red-flags/by-supplier/38197580
  • /api/v1/suppliers/38197580/years
  • /api/v1/suppliers/38197580/cpv
  • /api/v1/suppliers/38197580/clients
  • /api/v1/suppliers/38197580/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API