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CUI: 40244039 SRL VRANCEA MUNICIPIUL FOCSANI

RENELF CLEANING SRL

Registered: 03.12.2018 ING. ANGHEL SALIGNY, 5, 620144 https://www.renelfcleaning.ro

Total revenue

1.77 Mn.

10 client authorities · paid between 2021 and 2026

Direct purchases

1.76 Mn.

121 purchases

Offline purchases

9,849 RON

2 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

36.3%

Main client: INSTITUTIA PREFECTULUI

National median: 30.2%

Ranked 15,997 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 1 largest CPV groups, out of 1; 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
INSTITUTIA PREFECTULUI CUI: 4298040 636,263 5,699 — 641,962 36.3% 17.1% 80 2021–2026
CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 376,738 —— 376,738 21.3% 11.0% 9 2021–2026
CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 248,118 —— 248,118 14.0% 8.1% 2 2025–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 201,209 —— 201,209 11.4% 9.7% 7 2021–2026
PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 168,350 4,150 — 172,500 9.7% 2.6% 11 2021–2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 103,625 —— 103,625 5.9% 4.2% 7 2021–2026
OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE VRANCEA CUI: 4718101 12,900 —— 12,900 0.7% 1.6% 3 2025–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA CUI: 11360870 6,885 —— 6,885 0.4% 0.3% 2 2025–2026
COMUNA BALESTI CUI: 4410704 4,300 —— 4,300 0.2% 0.0% 1 2025
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 2,500 —— 2,500 0.1% 0.1% 1 2026

1-10 of 10 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
DA40918146 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 90900000-6 31.07.2026 8,250
servicii de curatenie si igienizare spatii perioada august octombrie
DA40856933 OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE VRANCEA CUI: 4718101 90900000-6 21.07.2026 6,600
servicii de curatenie si igienizare spatii - majorare valoare contractuala
DA40522205 CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 90900000-6 02.06.2026 173,503
servicii de curatenie si igienizare spatii
DA40480880 INSTITUTIA PREFECTULUI CUI: 4298040 90900000-6 27.05.2026 22,796
servicii de curatenie si igienizare spatii- prf
DA40480992 INSTITUTIA PREFECTULUI CUI: 4298040 90900000-6 27.05.2026 9,948
servicii de curatenie si igienizare spatii- permise
DA40481016 INSTITUTIA PREFECTULUI CUI: 4298040 90900000-6 27.05.2026 9,948
servicii de curatenie si igienizare spatii- pasapoarte
DA40480792 INSTITUTIA PREFECTULUI CUI: 4298040 90900000-6 27.05.2026 5,699
servicii de curatenie si igienizare spatii
DA40480834 INSTITUTIA PREFECTULUI CUI: 4298040 90900000-6 27.05.2026 4,974
spcp/ spcrpciv vrancea
DA40357889 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 90910000-9 11.05.2026 2,500
servicii la inaltime cu alpinisti utilitari - servicii de demontat reclame
DA40275169 INSTITUTIA PREFECTULUI CUI: 4298040 90900000-6 29.04.2026 2,487
servicii de curatenie si igienizare spatii- pasapoarte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2375673 INSTITUTIA PREFECTULUI CUI: 4298040 90900000-6 03.02.2025 5,699
servicii de curatenie sediu administrativ
DAN1612327 PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 90900000-6 13.01.2022 4,150
servicii de curatenie si igienizare la sediul parchetului de pe langa tribunalul vrancea ,parchetul de pe langa judecatoria focsani, parchetul de pe langa judecatoria panciu , parchetul de pe langa judecatoria adjud pentru perioada 01.01 -31.01.2022.suprafata de 1.000 mp la focsani 5 zile/saptamana cate 4 ore/zi, 150mp -3 zile/saptamana cu 2 ore/zi la panciu, si 150mp -3 zile/saptamana cu 2 ore/zi la adjud cu materialele prestatorului.
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/40244039
  • /api/v1/suppliers/40244039/revenue
  • /api/v1/suppliers/40244039/scores
  • /api/v1/suppliers/40244039/benchmarks
  • /api/v1/red-flags/by-supplier/40244039
  • /api/v1/suppliers/40244039/years
  • /api/v1/suppliers/40244039/cpv
  • /api/v1/suppliers/40244039/clients
  • /api/v1/suppliers/40244039/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API