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CUI: 45190339 SRL VRANCEA SAT FARAOANELE, COMUNA VARTESCOIU

ESTETIC IMPACT SRL

Registered: 08.11.2021 CODRULUI, 96A https://www.facebook.com/florariapetruta

Total revenue

214,605 RON

11 client authorities · paid between 2023 and 2026

Direct purchases

208,876 RON

73 purchases

Offline purchases

5,729 RON

16 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

77.0%

Main client: MUNICIPIUL FOCSANI

National median: 30.2%

Ranked 1,903 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
MUNICIPIUL FOCSANI CUI: 4350645 164,139 1,158 — 165,297 77.0% 0.0% 23 2023–2026
JUDETUL VRANCEA CUI: 4350394 24,400 —— 24,400 11.4% 0.0% 12 2025–2026
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 8,738 —— 8,738 4.1% 0.1% 15 2024–2026
COLEGIUL NATIONAL UNIREA CUI: 4297835 3,856 1,596 — 5,452 2.5% 0.2% 8 2025–2026
MUZEUL VRANCEI CUI: 4350670 4,461 —— 4,461 2.1% 0.1% 9 2025–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 — 2,310 — 2,310 1.1% 0.0% 9 2023–2026
BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 1,441 —— 1,441 0.7% 0.1% 9 2024–2026
LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 1,345 —— 1,345 0.6% 0.0% 1 2025
ORASUL MARASESTI CUI: 4410623 496 —— 496 0.2% 0.0% 1 2026
INSTITUTIA PREFECTULUI CUI: 4298040 — 413 — 413 0.2% 0.0% 1 2026
TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 — 252 — 252 0.1% 0.0% 1 2025

1-11 of 11 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
DA41003464 JUDETUL VRANCEA CUI: 4350394 03121200-7 18.08.2026 1,157
aranjamente florale
DA40935155 ORASUL MARASESTI CUI: 4410623 03121210-0 04.08.2026 496
coroana flori naturale
DA40913205 MUZEUL VRANCEI CUI: 4350670 03121200-7 30.07.2026 992
coroana flori naturale
DA40884867 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 03121200-7 24.07.2026 826
achizitie coroana din flori naturale
DA40862787 JUDETUL VRANCEA CUI: 4350394 03121200-7 21.07.2026 2,000
achziztia de coroane din flori naturale si aranjamente florale
DA40818016 COLEGIUL NATIONAL UNIREA CUI: 4297835 03121200-7 14.07.2026 413
coroana din flori naturale
DA40681084 MUNICIPIUL FOCSANI CUI: 4350645 03121200-7 24.06.2026 73,881
buchete flori naturale, coroane/jerbe, aranjamente flori naturale
DA40614705 JUDETUL VRANCEA CUI: 4350394 03121200-7 15.06.2026 840
aranjamente florale
DA40611485 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 03121200-7 12.06.2026 413
achizitie coroana din flori naturale
DA40455298 JUDETUL VRANCEA CUI: 4350394 03121200-7 22.05.2026 4,034
coroane din flori naturale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2767324 INSTITUTIA PREFECTULUI CUI: 4298040 03121210-0 28.05.2026 413
coroana eroi
DAN2751268 MUNICIPIUL FOCSANI CUI: 4350645 03121200-7 08.05.2026 579
buchet de flori naturale
DAN2751258 MUNICIPIUL FOCSANI CUI: 4350645 03121200-7 08.05.2026 579
buchet flori naturale
DAN2731469 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 03100000-2 16.04.2026 119
utilitati administrative
DAN2658254 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 03100000-2 16.01.2026 165
utilitati administrative
DAN2583513 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 03100000-2 21.10.2025 400
utilitati administrative/buchet flori
DAN2559511 COLEGIUL NATIONAL UNIREA CUI: 4297835 03121210-0 29.09.2025 840
coroana flori 2bucx420,17 lei
DAN2544014 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 03100000-2 09.09.2025 150
utilitati administrative/buchet flori
DAN2432814 COLEGIUL NATIONAL UNIREA CUI: 4297835 03121210-0 14.04.2025 420
coroana flori-aranjament floral
DAN2432793 COLEGIUL NATIONAL UNIREA CUI: 4297835 03121210-0 14.04.2025 336
aranjament floral-coroana flori
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/45190339
  • /api/v1/suppliers/45190339/revenue
  • /api/v1/suppliers/45190339/scores
  • /api/v1/suppliers/45190339/benchmarks
  • /api/v1/red-flags/by-supplier/45190339
  • /api/v1/suppliers/45190339/years
  • /api/v1/suppliers/45190339/cpv
  • /api/v1/suppliers/45190339/clients
  • /api/v1/suppliers/45190339/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API