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CUI: 40713933 PFA VRANCEA COMUNA CAMPINEANCA

MIHAILA G MARIUS PERSOANA FIZICA AUTORIZATA

Registered: 28.02.2019 CIMPINEANCA, 627055

Total revenue

526,610 RON

10 client authorities · paid between 2019 and 2026

Direct purchases

525,872 RON

275 purchases

Offline purchases

738 RON

3 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

73.7%

Main client: SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI

National median: 30.2%

Ranked 2,350 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 13; the other 1 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
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 388,249 —— 388,249 73.7% 0.2% 57 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 129,233 —— 129,233 24.5% 0.1% 207 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 3,320 —— 3,320 0.6% 0.0% 1 2024
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 1,210 —— 1,210 0.2% 0.0% 2 2024–2026
CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE SF IOAN CUI: 36966709 630 578 — 1,208 0.2% 0.1% 3 2020–2021
CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 750 160 — 910 0.2% 0.0% 2 2023
CRESA FOCSANI CUI: 32199824 830 —— 830 0.2% 0.0% 2 2020
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 760 —— 760 0.1% 0.0% 2 2022–2024
SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 550 —— 550 0.1% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771 340 —— 340 0.1% 0.0% 1 2023

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
DA41295294 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 98311200-8 30.09.2026 18,960
servicii de exploatare si intretinere a spalatoriilor
DA41080143 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 50000000-5 01.09.2026 505
lucrare de reparatie la masina de uscat rufe marca heinner centrul maternal focsani
DA41080276 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 50000000-5 01.09.2026 610
lucrare de reparatie la masina de spalat rufe marca vortex
DA41080520 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 50000000-5 01.09.2026 1,075
reparatii masini de spalat cabr jaristea
DA40939019 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 50000000-5 05.08.2026 1,550
reparatie masina de spalat industriala marca girbau cia i odobesti conform deviz 13364/31.07.2026
DA40921341 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 42720000-9 03.08.2026 460
electrovalva admisie apa
DA40854238 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 50730000-1 21.07.2026 580
servicii de reparare frigider
DA40712158 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 98311200-8 30.06.2026 21,330
servicii de exploatare si intretinere a spalatoriilor
DA40682455 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 50000000-5 24.06.2026 540
lucrare de reparatie la masina de spalat rufe cu uscator marca beko
DA40685509 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 50000000-5 24.06.2026 645
lucrare de reparatie la masina de uscat rufe marca heinner cm focsani

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2137642 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 45259000-7 21.03.2024 160
servicii reparatie uscator rufe - f262
DAN1291064 CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE SF IOAN CUI: 36966709 50820000-9 10.06.2020 178
reparatie masina spalat
DAN1243303 CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE SF IOAN CUI: 36966709 98390000-3 28.02.2020 400
reparatie masina spalat
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/40713933
  • /api/v1/suppliers/40713933/revenue
  • /api/v1/suppliers/40713933/scores
  • /api/v1/suppliers/40713933/benchmarks
  • /api/v1/red-flags/by-supplier/40713933
  • /api/v1/suppliers/40713933/years
  • /api/v1/suppliers/40713933/cpv
  • /api/v1/suppliers/40713933/clients
  • /api/v1/suppliers/40713933/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API