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CUI: 42493982 SRL VRANCEA MUNICIPIUL FOCSANI New company Flagged by 2 indicators

DOKUMETI SRL

Registered: 12.05.2020 LEGUMELOR, 10, 620149

This supplier won its first public contract 36 days after registration. See the case in indicator #03

Total revenue

1.03 Mn.

19 client authorities · paid between 2020 and 2026

Direct purchases

396,611 RON

444 purchases

Offline purchases

30,460 RON

44 purchases

Tenders

598,845 RON

18 contracts

Won without competition

66.9%

5 of 7 lots

National rate: 34.3%

Ranked 3,053 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

66.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA

National median: 30.2%

Ranked 3,674 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 1
#04 Captivity 0
#05 Single bidder 5
#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 10 largest CPV groups, out of 10; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 79,193 — 598,845 678,038 66.1% 0.6% 30 2020–2026
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 112,784 —— 112,784 11.0% 0.5% 68 2020–2026
ENET SA CUI: 8123890 53,675 —— 53,675 5.2% 0.6% 51 2020–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 46,880 —— 46,880 4.6% 0.9% 10 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 — 26,176 — 26,176 2.6% 0.2% 33 2020–2026
ENTEL SA CUI: 50867719 21,974 —— 21,974 2.1% 1.1% 14 2024–2026
COMUNA NANESTI CUI: 4350548 17,516 1,085 — 18,601 1.8% 0.1% 22 2020–2026
INSTITUTIA PREFECTULUI CUI: 4298040 17,816 —— 17,816 1.7% 0.5% 29 2020–2026
LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 12,907 —— 12,907 1.3% 0.2% 206 2020–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 12,180 —— 12,180 1.2% 0.0% 6 2025–2026
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 6,947 3,199 — 10,146 1.0% 0.6% 9 2020–2025
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 6,537 —— 6,537 0.6% 0.0% 4 2025–2026
COMUNA CAMPURI CUI: 4718128 2,383 —— 2,383 0.2% 0.0% 10 2021–2023
ORASUL MARASESTI CUI: 4410623 2,064 —— 2,064 0.2% 0.0% 4 2022–2024
COMUNA GUGESTI CUI: 4297800 1,426 —— 1,426 0.1% 0.0% 6 2021–2025
SCOALA GIMNAZIALA NANESTI CUI: 28106720 1,149 —— 1,149 0.1% 0.2% 1 2025
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 500 —— 500 0.1% 0.0% 1 2022
PENITENCIARUL FOCSANI CUI: 4297940 455 —— 455 0.0% 0.0% 1 2020
UM 02417 CUI: 4297584 225 —— 225 0.0% 0.0% 1 2022

1-19 of 19 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
DA41291197 COMUNA NANESTI CUI: 4350548 22900000-9 29.09.2026 700
achizitie cerere ajutor de incalzire
DA41226292 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 22852000-7 22.09.2026 6
dosar cu sina maxi
DA41226320 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 39162110-9 22.09.2026 327
hartie copiator
DA41226354 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 22820000-4 22.09.2026 22
fisa magazie
DA41226404 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 39162110-9 22.09.2026 6
pasta corectoare
DA41226442 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 39162110-9 22.09.2026 6
agrafe birou 33mm
DA41226474 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 39162110-9 22.09.2026 3
ace cu gamalie
DA41226532 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 22820000-4 22.09.2026 50
fisa cont analitic
DA41227030 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 30192700-8 22.09.2026 17
folie noki 100 buc/set
DA41227119 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 22900000-9 22.09.2026 12
condica prezenta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2800981 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 30199700-7 07.07.2026 845
imprimate/tipizate
DAN2800965 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 22852100-8 07.07.2026 435
coperti pentru dosare arhiva
DAN2724874 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 22852100-8 06.04.2026 435
coperti arhivare
DAN2724799 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 30199700-7 06.04.2026 421
achizitie imprimate tipizate
DAN2599753 COMUNA NANESTI CUI: 4350548 22852100-8 10.11.2025 429
coperti dosare
DAN2566007 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 30199700-7 06.10.2025 27
imprimate/tipizate
DAN2493743 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 30199700-7 02.07.2025 53
achizitie registre
DAN2493682 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 30199700-7 02.07.2025 375
achizitie registre
DAN2423889 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 30199700-7 04.04.2025 870
coperti de arhivare
DAN2287099 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 30199700-7 10.10.2024 1,501
imprimate si tipizate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1120044 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 30190000-7 22.04.2026 108,437
achizitie diverse masini , echipamente si alte accesorii de birou - lot i , hartie pentru fotocopiatoare si xerografica - lot ii si registre, clasoare, formulare si alte articolede papetarie din hartie sau carton - lot iii
SCNA1098029 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 30190000-7 20.01.2025 50,328
achizitie diverse masini, echipamente si accesorii de birou<br>lot i- diverse masini , echipamente si alte accesorii de birou ,<br>lot ii - hartie pentru fotocopiatoare si xerografica si <br>lot iii - registre, clasoare, formulare si alte articolede papetarie din hartie sau carton
SCNA1098959 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 30190000-7 20.01.2025 213,915
achizitie diverse masini, echipamente si accesorii de birou<br>lot i- diverse masini , echipamente si alte accesorii de birou ,<br>lot ii - hartie pentru fotocopiatoare si xerografica si
SCNA1075287 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 30190000-7 28.02.2023 233,611
achizitie diverse masini , echipamente si alte accesorii de birou - lot i , hartie pentru fotocopiatoare si xerografica - lot ii
SCNA1072677 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 30190000-7 20.10.2022 50,571
achizitie diverse masini , echipamente si alte accesorii de birou - lot i , hartie pentru fotocopiatoare si xerografica - lot ii si registre, clasoare, formulare si alte articolede papetarie din hartie sau carton - lot iii
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/42493982
  • /api/v1/suppliers/42493982/revenue
  • /api/v1/suppliers/42493982/scores
  • /api/v1/suppliers/42493982/benchmarks
  • /api/v1/red-flags/by-supplier/42493982
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42493982/years
  • /api/v1/suppliers/42493982/cpv
  • /api/v1/suppliers/42493982/clients
  • /api/v1/suppliers/42493982/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API