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CUI: 39012884 SRL VRANCEA MUNICIPIUL FOCSANI

MIKES PRINT SRL

Registered: 13.03.2018 GARII, 28, 620070 https://www.publicitate-focsani.ro

Total revenue

185,746 RON

55 client authorities · paid between 2019 and 2026

Direct purchases

169,683 RON

151 purchases

Offline purchases

16,063 RON

23 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

16.5%

Main client: COLEGIUL ECONOMIC M KOGALNICEANU

National median: 30.2%

Ranked 34,538 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 12 largest CPV groups, out of 15; the other 3 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
COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 30,681 —— 30,681 16.5% 0.7% 16 2022–2026
SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 23,532 —— 23,532 12.7% 1.2% 29 2022–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 19,700 —— 19,700 10.6% 0.0% 3 2023
COMUNA MAICANESTI CUI: 4297770 12,656 —— 12,656 6.8% 0.0% 11 2023–2026
MARALIPIME SRL CUI: 54133928 9,714 —— 9,714 5.2% 8.1% 3 2026
COMUNA VIZANTEA-LIVEZI CUI: 4499621 7,600 —— 7,600 4.1% 0.0% 2 2021–2022
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 7,215 —— 7,215 3.9% 0.1% 6 2022–2023
CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 6,100 —— 6,100 3.3% 0.1% 2 2023
ORAS ODOBESTI CUI: 4297827 5,137 —— 5,137 2.8% 0.0% 2 2024–2026
U M 01476 CUI: 16805821 1,602 2,967 — 4,569 2.5% 0.1% 9 2020–2023
CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 — 4,505 — 4,505 2.4% 0.3% 2 2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 4,315 —— 4,315 2.3% 0.1% 1 2026
COMUNA BROSTENI CUI: 4350653 4,228 —— 4,228 2.3% 0.0% 9 2024–2026
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 — 3,451 — 3,451 1.9% 0.2% 4 2021–2022
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 1,133 1,444 — 2,577 1.4% 0.0% 3 2023–2026
SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 2,521 —— 2,521 1.4% 0.1% 5 2024–2026
ENTEL SA CUI: 50867719 2,434 —— 2,434 1.3% 0.1% 2 2025–2026
CASA DE CULTURA ODOBESTI CUI: 4447223 2,430 —— 2,430 1.3% 0.2% 5 2022–2024
TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 2,250 —— 2,250 1.2% 0.1% 2 2024–2026
ORASUL PANCIU CUI: 4447320 — 1,800 — 1,800 1.0% 0.0% 1 2021
PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 1,800 —— 1,800 1.0% 0.0% 3 2024–2025
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 1,634 —— 1,634 0.9% 0.0% 2 2025
CENTRUL CULTURAL VRANCEA CUI: 27059530 1,552 —— 1,552 0.8% 0.1% 6 2023
COMUNA GAROAFA CUI: 4350718 1,488 —— 1,488 0.8% 0.0% 1 2024
SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 1,484 —— 1,484 0.8% 0.1% 1 2024

1-25 of 55 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
DA41288096 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 22462000-6 29.09.2026 227
orar panou informativ 130cm x 70cm
DA41204136 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 22462000-6 22.09.2026 1,133
pachet produse promotionale
DA41216825 SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 22462000-6 18.09.2026 324
panou informativ panou neluminos 180cm x 60cm
DA41093119 MARALIPIME SRL CUI: 54133928 22462000-6 02.09.2026 1,450
bratari numerotate, antirupere impermeabile personalizate 25,5cm x 2cm
DA41093182 MARALIPIME SRL CUI: 54133928 22462000-6 02.09.2026 864
panou informativ 100cm x 100cm
DA41093301 MARALIPIME SRL CUI: 54133928 22462000-6 02.09.2026 7,400
tricouri personalizate
DA41059173 ORAS ODOBESTI CUI: 4297827 22462000-6 27.08.2026 2,817
fototapet perete 460cm x 350cm
DA41036001 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 22462000-6 24.08.2026 4,315
pachet produse promotionale
DA40991714 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 22462000-6 13.08.2026 1,200
print digital a4 color
DA40979760 SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 22462000-6 12.08.2026 324
panou informativ panou neluminos 180cm x 60cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2544080 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 15860000-4 09.09.2025 15
utilitati administrative
DAN2193309 MUZEUL VRANCEI CUI: 4350670 30192800-9 03.06.2024 18
autocolante gunoi reciclabil
DAN2031311 COMUNA NANESTI CUI: 4350548 79810000-5 26.10.2023 240
servicii de tiparire diplomesi afise color
DAN1945556 COMUNA SIHLEA CUI: 4447436 79341000-6 23.06.2023 479
servicii inscriptionare echipament sportiv
DAN1852370 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 35123400-6 30.01.2023 990
permise de acces
DAN1852149 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 44423450-0 30.01.2023 454
placute komador
DAN1834225 U M 01476 CUI: 16805821 30192170-3 05.01.2023 52
panou afisaj
DAN1772316 U M 01476 CUI: 16805821 44175000-7 11.10.2022 685
panouri iluminate
DAN1730023 CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 22462000-6 28.07.2022 1,020
agenda personalizata prin gravura laser a4/a5
DAN1702143 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 98390000-3 20.06.2022 45
placuta gravura laser
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/39012884
  • /api/v1/suppliers/39012884/revenue
  • /api/v1/suppliers/39012884/scores
  • /api/v1/suppliers/39012884/benchmarks
  • /api/v1/red-flags/by-supplier/39012884
  • /api/v1/suppliers/39012884/years
  • /api/v1/suppliers/39012884/cpv
  • /api/v1/suppliers/39012884/clients
  • /api/v1/suppliers/39012884/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API