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CUI: 38899991 SRL BUCUREȘTI BUCURESTI SECTORUL 1 New company Flagged by 2 indicators

FOCUS TRAINING SRL

Registered: 21.02.2018 Registered office: BUCURESTII NOI, 50A Website: https://www.focus-training.ro

This supplier won its first public contract 64 days after registration. See the case in indicator #03

Total revenue

1.09 Mn.

197 client authorities · paid between 2018 and 2026

Direct purchases

908,206 RON

266 purchases

Offline purchases

79,024 RON

13 purchases

Tenders

105,100 RON

3 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

12.9%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 37,563 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
#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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 88,250 35,000 17,100 140,350 12.9% 0.0% 13 2018–2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 88,000 88,000 8.1% 0.0% 1 2023
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 54,380 —— 54,380 5.0% 0.1% 6 2022–2026
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 33,900 —— 33,900 3.1% 0.0% 2 2024–2025
JUDETUL BACAU CUI: 5057580 33,000 —— 33,000 3.0% 0.0% 4 2019–2026
AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 31,680 —— 31,680 2.9% 0.1% 8 2021–2026
APA-CANAL 2000 SA CUI: 13009001 30,580 —— 30,580 2.8% 0.0% 3 2022–2025
MUNICIPIUL BACAU CUI: 4278337 — 29,400 — 29,400 2.7% 0.0% 1 2026
APA CANAL SIBIU SA CUI: 2684940 24,110 —— 24,110 2.2% 0.0% 2 2018–2019
COMPANIA APA BRASOV SA CUI: 1096128 23,500 —— 23,500 2.2% 0.0% 2 2018–2021
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 22,050 —— 22,050 2.0% 0.0% 2 2024–2025
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 18,340 —— 18,340 1.7% 0.0% 2 2022–2025
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 17,500 —— 17,500 1.6% 0.0% 1 2026
JUDETUL BRASOV CUI: 4384150 16,350 —— 16,350 1.5% 0.0% 2 2019
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 15,740 —— 15,740 1.4% 0.1% 3 2018–2021
JUDETUL MARAMURES CUI: 3627315 15,680 —— 15,680 1.4% 0.0% 1 2022
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 15,600 —— 15,600 1.4% 0.0% 1 2023
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 15,600 —— 15,600 1.4% 0.0% 2 2021–2023
SERVICIUL DE AMBULANTA CUI: 7604489 15,000 —— 15,000 1.4% 0.0% 1 2024
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 15,000 —— 15,000 1.4% 0.0% 1 2019
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 14,995 —— 14,995 1.4% 0.0% 2 2018
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 14,700 —— 14,700 1.4% 0.0% 1 2023
SPITALUL ORASENESC CISNADIE CUI: 4406100 13,380 —— 13,380 1.2% 0.0% 2 2024–2026
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 13,330 —— 13,330 1.2% 0.1% 2 2018–2026
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 12,000 —— 12,000 1.1% 0.0% 2 2024

1-25 of 197 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
DA41165223 MUNICIPIUL CAMPINA CUI: 2843272 80530000-8 11.09.2026 800
Contract object: achizitie curs pregatire profesionala audit public intern
DA41052386 SPITALUL ORASENESC CISNADIE CUI: 4406100 80530000-8 26.08.2026 6,300
Contract object: etica si integritate in entitatile publice
DA41017917 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 80530000-8 19.08.2026 1,600
Contract object: curs formare profesionala - organizarea si exercitarea controlului financiar de gestiune
DA40725474 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 80510000-2 30.06.2026 17,500
Contract object: managementul riscurilor in unitatile sanitare
DA40703916 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 79633000-0 25.06.2026 800
Contract object: servicii de perfectionare a personalului
DA40693396 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 80530000-8 24.06.2026 800
Contract object: servicii de formare profesionala
DA40690567 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 80530000-8 24.06.2026 800
Contract object: curs online auditul financiarul
DA40639990 UNIVERSITATEA BABES BOLYAI CUI: 4305849 80530000-8 19.06.2026 1,600
Contract object: curs online auditul viitorului
DA40648928 COMPANIA NATIONALA ROMARM SA CUI: 13554423 80530000-8 17.06.2026 800
Contract object: curs online
DA40645316 APAVITAL SA CUI: 1959768 80530000-8 17.06.2026 800
Contract object: organizarea si exercitarea controlului financiar de gestiune

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2838637 MUNICIPIUL BACAU CUI: 4278337 80530000-8 25.08.2026 29,400
Contract object: servicii de formare profesionala privind aplicarea conditiilor contractuale stabilite prin hg 1 / 2018
DAN2736225 JUDETUL HARGHITA CUI: 4245763 80530000-8 21.04.2026 4,500
Contract object: servicii de formare si pregatire profesionala a functionarilor publici si/sau a personalului contractual din cadrul consiliului judetean harghita
DAN2501581 JUDETUL HARGHITA CUI: 4245763 80530000-8 09.07.2025 4,500
Contract object: servicii de formare si pregatire profesionala a functionarilor publici si/sau a personalului contractual din cadrul aparatului de specialitate
DAN1943991 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 80530000-8 21.06.2023 700
Contract object: achizitie directa servicii de formare profesionala, curs online- audit intern al strategiei nationale anticoruptie
DAN1873648 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 80532000-2 06.03.2023 5,950
Contract object: curs etica si integritate in institutiile publice
DAN1835092 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 79632000-3 06.01.2023 650
Contract object: curs online
DAN1561767 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 80533200-1 08.11.2021 1,400
Contract object: cursuri de perfectionare on - line
DAN1473922 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 80530000-8 28.05.2021 13,600
Contract object: servicii de formare profesionala - curs de managementul contractului reglementat de hg nr. 1/2018 - drdp cluj
DAN1376558 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79633000-0 07.12.2020 4,500
Contract object: cursuri de pregatire profesionala - (curs - salarizare)
DAN1376554 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79633000-0 07.12.2020 10,200
Contract object: cursuri de pregatire profesionala - (curs - noutati privind elaborarea si executia bugetului de venituri si cheltuieli. considerente si practici fiscale)

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1096178 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 80530000-8 17.01.2023 88,000
Contract object: servicii de formare profesionala a consilierilor juridici, inginerilor si economistilor in domeniul contractelor de tip fidic
CAN1092718 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 80530000-8 24.11.2022 7,600
Contract object: servicii de formare profesionala curs ,,control intern managerial si managementul riscului in entitati publice
CAN1092714 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 80530000-8 24.11.2022 9,500
Contract object: servicii de formare profesionala curs ,,expert prevenire si combatere a coruptiei
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/38899991
  • /api/v1/suppliers/38899991/revenue
  • /api/v1/suppliers/38899991/scores
  • /api/v1/suppliers/38899991/benchmarks
  • /api/v1/red-flags/by-supplier/38899991
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/38899991/years
  • /api/v1/suppliers/38899991/cpv
  • /api/v1/suppliers/38899991/clients
  • /api/v1/suppliers/38899991/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API