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CUI: 4061337 SRL VRANCEA SAT ARMENI, COMUNA SLOBOZIA CIORASTI Flagged by 1 indicators

MEDIAN IMPEX SRL

Registered: 10.05.1993 LIVEZII, 7B

Total revenue

3.21 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

2.65 Mn.

1,770 purchases

Offline purchases

276,215 RON

14 purchases

Tenders

279,600 RON

2 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

23.7%

Main client: GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI

National median: 30.2%

Ranked 27,348 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 1
#02 At the ceiling 0
#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 12 largest CPV groups, out of 43; the other 31 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
GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771 761,076 —— 761,076 23.7% 30.7% 455 2018–2022
COMUNA NANESTI CUI: 4350548 387,750 45,564 — 433,314 13.5% 2.8% 3 2018–2019
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 21,157 — 279,600 300,757 9.4% 1.2% 4 2022
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 157,128 70,532 — 227,660 7.1% 0.7% 13 2020–2024
GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 206,512 —— 206,512 6.4% 7.1% 311 2018–2023
LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 184,361 —— 184,361 5.7% 2.7% 858 2019–2023
SCOALA GIMNAZIALA GOLESTI CUI: 14101412 170,490 —— 170,490 5.3% 8.4% 48 2022–2026
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 111,612 —— 111,612 3.5% 0.7% 2 2022
COMUNA DUMBRAVENI CUI: 4297665 98,970 —— 98,970 3.1% 0.2% 1 2018
MUNICIPIUL FOCSANI CUI: 4350645 22,341 64,608 — 86,949 2.7% 0.0% 8 2018–2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 76,474 — 76,474 2.4% 0.0% 3 2021–2024
UM 02542 CUI: 4297711 64,278 —— 64,278 2.0% 0.0% 1 2018
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 63,623 —— 63,623 2.0% 0.5% 30 2022
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 55,577 —— 55,577 1.7% 0.3% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 54,829 —— 54,829 1.7% 0.1% 2 2024
CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 49,326 —— 49,326 1.5% 3.5% 1 2021
SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 39,531 —— 39,531 1.2% 0.5% 1 2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 36,331 —— 36,331 1.1% 0.6% 25 2021
TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 33,354 —— 33,354 1.0% 0.7% 4 2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 31,530 —— 31,530 1.0% 0.1% 1 2021
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 29,358 —— 29,358 0.9% 0.0% 1 2019
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 29,028 —— 29,028 0.9% 0.1% 3 2025–2026
INSTITUTIA PREFECTULUI CUI: 4298040 — 19,037 — 19,037 0.6% 0.5% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 17,766 —— 17,766 0.6% 1.2% 3 2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 17,351 —— 17,351 0.5% 0.8% 4 2022

1-25 of 27 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
DA40997263 SCOALA GIMNAZIALA GOLESTI CUI: 14101412 39717200-3 14.08.2026 3,252
aparate aer conditionat
DA40997373 SCOALA GIMNAZIALA GOLESTI CUI: 14101412 44192000-2 14.08.2026 1,727
pachet materiale intretinere si reparatii
DA40997413 SCOALA GIMNAZIALA GOLESTI CUI: 14101412 45453000-7 14.08.2026 2,663
lucrari de montaj aparate de aer conditionat ,reparatii si igienizare sali
DA40996874 SCOALA GIMNAZIALA GOLESTI CUI: 14101412 39831200-8 14.08.2026 2,893
pachet materiale curatenie si igienizare
DA40996905 SCOALA GIMNAZIALA GOLESTI CUI: 14101412 39830000-9 14.08.2026 826
pachet materiale de curatenie si igienizare
DA40887094 SCOALA GIMNAZIALA GOLESTI CUI: 14101412 39830000-9 28.07.2026 804
pachet materiale de curatenie si igienizare
DA40790150 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 45453000-7 09.07.2026 7,682
lucrari de reparatii curente substatia panciu
DA40473652 SCOALA GIMNAZIALA GOLESTI CUI: 14101412 39830000-9 25.05.2026 3,885
pachet materiale de curatenie si igienizare
DA39770160 SCOALA GIMNAZIALA GOLESTI CUI: 14101412 39830000-9 05.02.2026 2,961
pachet materiale de curatenie si igienizare
DA39526151 SCOALA GIMNAZIALA GOLESTI CUI: 14101412 19640000-4 12.12.2025 1,254
aparat de curatat geamuri, saci pentru aspirator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2303128 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45421000-4 31.10.2024 2,506
lucrari reparatii tamplarie
DAN1808890 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 45453100-8 08.12.2022 19,617
lucrari amenajare grup sanitar post politie varlezi
DAN1694127 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 45453100-8 03.06.2022 19,617
lucrari de renovare pp varlezi
DAN1588170 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45453000-7 21.12.2021 6,630
lucrari de reparatii si amenajari
DAN1577518 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 45453100-8 07.12.2021 16,574
lucrari de amenajare grup sanitar la postul de politie draganesti
DAN1577502 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 45453100-8 07.12.2021 14,724
lucrari de amenajare grup sanitar la postul de politie umbraresti
DAN1572030 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45454100-5 24.11.2021 67,338
lucrari de reparatii si igienizari spatii
DAN1545247 INSTITUTIA PREFECTULUI CUI: 4298040 45453000-7 11.10.2021 19,037
lucrari de tencuieli interioare si pardoseli-la spcp
DAN1413777 MUNICIPIUL FOCSANI CUI: 4350645 45261210-9 01.02.2021 22,269
reparatii la terase blocuri din strada democratiei nr.8, bl.8 , bradului nr.1, bl.1 si la acoperisul din strada pinului nr.5, bl.5, ap.18
DAN1411914 MUNICIPIUL FOCSANI CUI: 4350645 45453000-7 27.01.2021 10,695
,, lucrari de reparatii apartament nr.47 din strada revolutiei , nr.16 ,bloc c2 ,,

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1073034 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 45453000-7 18.07.2022 681,393
lucrari de reparatii curente la sediul politiei orasenesti panciu, politiei orasenesti marasesti, politiei orasenesti odobesti si politiei municipale adjud
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/4061337
  • /api/v1/suppliers/4061337/revenue
  • /api/v1/suppliers/4061337/scores
  • /api/v1/suppliers/4061337/benchmarks
  • /api/v1/red-flags/by-supplier/4061337
  • /api/v1/suppliers/4061337/years
  • /api/v1/suppliers/4061337/cpv
  • /api/v1/suppliers/4061337/clients
  • /api/v1/suppliers/4061337/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API