Total revenue
5.86 Mn.
243 client authorities · paid between 2019 and 2026
Direct purchases
5.86 Mn.
7,143 purchases
Offline purchases
2,918 RON
6 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
9.2%
Main client: MUNICIPIUL FOCSANI
National median: 30.2%
Ranked 39,900 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
#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 66; the other 54 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL FOCSANI CUI: 4350645 | 536,622 | — | — | 536,622 | 9.2% | 0.1% | 75 | 2019–2026 |
| COMUNA MAICANESTI CUI: 4297770 | 438,866 | — | — | 438,866 | 7.5% | 1.3% | 93 | 2020–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 | 323,205 | — | — | 323,205 | 5.5% | 4.9% | 118 | 2019–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | 318,437 | — | — | 318,437 | 5.4% | 10.1% | 1,076 | 2019–2026 |
| DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 317,110 | 623 | — | 317,733 | 5.4% | 1.4% | 318 | 2021–2026 |
| UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | 241,226 | — | — | 241,226 | 4.1% | 2.8% | 156 | 2019–2026 |
| SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | 229,550 | — | — | 229,550 | 3.9% | 9.9% | 106 | 2019–2026 |
| UM 02542 CUI: 4297711 | 220,153 | — | — | 220,153 | 3.8% | 0.0% | 560 | 2019–2023 |
| SPITALUL NN SAVEANU VIDRA CUI: 4447401 | 187,214 | — | — | 187,214 | 3.2% | 1.8% | 187 | 2019–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 165,737 | — | — | 165,737 | 2.8% | 0.7% | 101 | 2019–2025 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 152,011 | — | — | 152,011 | 2.6% | 0.2% | 216 | 2020–2026 |
| COMUNA GUGESTI CUI: 4297800 | 143,244 | — | — | 143,244 | 2.4% | 0.3% | 119 | 2019–2026 |
| ENET SA CUI: 8123890 | 127,756 | — | — | 127,756 | 2.2% | 1.3% | 101 | 2021–2024 |
| POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | 127,546 | — | — | 127,546 | 2.2% | 4.1% | 35 | 2021–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 | 117,809 | — | — | 117,809 | 2.0% | 1.1% | 35 | 2021–2022 |
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 104,258 | — | — | 104,258 | 1.8% | 0.3% | 101 | 2021–2026 |
| CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 | 103,208 | 904 | — | 104,112 | 1.8% | 3.8% | 336 | 2020–2026 |
| CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 | 94,239 | — | — | 94,239 | 1.6% | 2.8% | 163 | 2019–2026 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | 78,996 | — | — | 78,996 | 1.4% | 11.4% | 77 | 2020–2026 |
| SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | 74,073 | — | — | 74,073 | 1.3% | 2.4% | 14 | 2020–2026 |
| COMUNA TULNICI CUI: 4297703 | 70,990 | — | — | 70,990 | 1.2% | 0.2% | 64 | 2019–2026 |
| COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | 66,153 | — | — | 66,153 | 1.1% | 1.1% | 38 | 2022–2026 |
| MUZEUL VRANCEI CUI: 4350670 | 66,125 | — | — | 66,125 | 1.1% | 0.8% | 103 | 2020–2026 |
| LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 62,336 | — | — | 62,336 | 1.1% | 0.9% | 487 | 2019–2026 |
| COLEGIUL NATIONAL UNIREA CUI: 4297835 | 58,560 | — | — | 58,560 | 1.0% | 2.4% | 49 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41294117 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | 30192000-1 | 30.09.2026 | 759 |
| Contract object: produse de birotica si papetarie | ||||
| DA41293195 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 30192121-5 | 29.09.2026 | 197 |
| Contract object: achizitie birotica | ||||
| DA41281083 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | 22830000-7 | 28.09.2026 | 2,697 |
| Contract object: registru a5 96 file | ||||
| DA41280717 | CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 | 30193700-5 | 28.09.2026 | 447 |
| Contract object: achizitie publica cutii arhivare | ||||
| DA41275593 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 39830000-9 | 28.09.2026 | 8,242 |
| Contract object: materiale de curatenie | ||||
| DA41272324 | CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 | 30199230-1 | 28.09.2026 | 1,652 |
| Contract object: achizitie directa dosare, plicuri si pixuri | ||||
| DA41262221 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 30192121-5 | 25.09.2026 | 36 |
| Contract object: pix pensan my tech 0.7 mm | ||||
| DA41262245 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 22612000-3 | 25.09.2026 | 8 |
| Contract object: tus stampila 27ml kores albastru | ||||
| DA41262286 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 30192121-5 | 25.09.2026 | 25 |
| Contract object: pix cu gel 0.5mm aihao 801 | ||||
| DA41262329 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 30192121-5 | 25.09.2026 | 10 |
| Contract object: pix cu gel 0.5mm aihao 801 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786615 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | 39162100-6 | 23.06.2026 | 845 |
| Contract object: materiale didactice | ||||
| DAN2719988 | CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 | 39831240-0 | 01.04.2026 | 397 |
| Contract object: produse curatenie | ||||
| DAN2562477 | CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 | 39831240-0 | 01.10.2025 | 507 |
| Contract object: produse de curatenie | ||||
| DAN2122866 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | 30192700-8 | 29.02.2024 | 487 |
| Contract object: furnituri birou - consumabile | ||||
| DAN2046458 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 44423000-1 | 15.11.2023 | 623 |
| Contract object: produse de birotica | ||||
| DAN1289241 | COMUNA POIANA CRISTEI CUI: 4298024 | 18424300-0 | 04.06.2020 | 59 |
| Contract object: manusi latex (100 buc) | ||||
- 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/41270362/api/v1/suppliers/41270362/revenue/api/v1/suppliers/41270362/scores/api/v1/suppliers/41270362/benchmarks/api/v1/red-flags/by-supplier/41270362/api/v1/red-flags/firme-noi/api/v1/suppliers/41270362/years/api/v1/suppliers/41270362/cpv/api/v1/suppliers/41270362/clients/api/v1/suppliers/41270362/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders