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CUI: 45804609 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 2 indicators

GM MANAGEMENT EXTRACTION SRL

Registered: 16.03.2022 Registered office: RODNEI, 12A, 620068 Website: https://www.gm.ro

Total revenue

12.66 Mn.

6 client authorities · paid between 2023 and 2026

Direct purchases

2.04 Mn.

11 purchases

Offline purchases

0 RON

0 purchases

Tenders

10.61 Mn.

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA RUGINESTI CUI: 4297746 —— 4,754,603 4,754,603 37.6% 9.3% 1 2025
COMUNA DUMBRAVENI CUI: 4297665 177,478 — 3,332,918 3,510,396 27.7% 6.8% 5 2025–2026
PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 899,091 — 2,524,634 3,423,725 27.1% 38.2% 2 2025
COMUNA STRAOANE CUI: 4499613 448,900 —— 448,900 3.6% 1.1% 1 2023
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 355,800 —— 355,800 2.8% 0.4% 4 2025
COMUNA MAICANESTI CUI: 4297770 162,054 —— 162,054 1.3% 0.5% 1 2026

1-6 of 6 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
ROMAN IMPEX PREST SRL CUI: 8375340 1 4,754,603 9,509,206 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41117584 COMUNA DUMBRAVENI CUI: 4297665 45111291-4 04.09.2026 69,498
Contract object: amenajare platforma acces cresa
DA40981729 COMUNA MAICANESTI CUI: 4297770 45233120-6 12.08.2026 162,054
Contract object: modernizare drum
DA39361941 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 14212310-6 25.11.2025 60,800
Contract object: achizitie balast de rau
DA39328171 COMUNA DUMBRAVENI CUI: 4297665 45232400-6 20.11.2025 8,826
Contract object: racord retea canalizare comuna dumbraveni, sat candesti
DA39301305 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 45112000-5 17.11.2025 899,091
Contract object: terasamente sapatura; asternere strat balast; asternere piatra sparta+acostamente; rigola carosabila
DA39025858 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 14212400-4 07.10.2025 120,000
Contract object: achizitie pamant decapare
DA39025960 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 45520000-8 07.10.2025 75,000
Contract object: achizitie servicii de inchiriere de vehicule industriale cu operator
DA39026372 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 45520000-8 07.10.2025 100,000
Contract object: achizitie servicii inchiriere buldozer cu operator
DA38306034 COMUNA DUMBRAVENI CUI: 4297665 45232400-6 16.06.2025 49,036
Contract object: racord retea canalizare comuna dumbraveni, sat candesti
DA37933087 COMUNA DUMBRAVENI CUI: 4297665 45233140-2 16.04.2025 50,118
Contract object: reabilitare drum exploatatie dj 205 b raul ramna

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1155303 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 44113620-7 03.10.2025 2,524,634
Contract object: achizitie materiale lucrari de drumuri - obiectivul modernizare drumuri de interes local - etapa iii, comuna maicanesti
SCNA1122016 COMUNA RUGINESTI CUI: 4297746 45233120-6 25.06.2025 9,509,206
Contract object: executie lucrari pentru proiectul - construire trotuare aferente dj119c in satele ruginesti si anghelesti, modernizare dj119c si asfaltare strada soldat neculai silivestru, strada ilie vieru si strada soldat nita vieru in comuna ruginesti, judetul vrancea.
SCNA1121376 COMUNA DUMBRAVENI CUI: 4297665 45233120-6 10.06.2025 3,332,918
Contract object: executia lucrarilor de modernizare drumurilor de acces agricole, in localitatea dumbraveni in cadrul proiectului modernizare drumuri de exploatare agricola in comuna dumbraveni, judetul vrancea
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/45804609
  • /api/v1/suppliers/45804609/revenue
  • /api/v1/suppliers/45804609/scores
  • /api/v1/suppliers/45804609/benchmarks
  • /api/v1/red-flags/by-supplier/45804609
  • /api/v1/suppliers/45804609/years
  • /api/v1/suppliers/45804609/cpv
  • /api/v1/suppliers/45804609/clients
  • /api/v1/suppliers/45804609/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API