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CUI: 47090980 SRL VRANCEA MUNICIPIUL FOCSANI

VALIDSOFTWARE SRL

Registered: 28.10.2022 UNIREA PRINCIPATELOR, 2, 620091 https://www.validsoftware.ro

Total revenue

241,267 RON

30 client authorities · paid between 2023 and 2026

Direct purchases

184,637 RON

104 purchases

Offline purchases

56,630 RON

32 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

17.4%

Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA

National median: 30.2%

Ranked 33,791 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 9 largest CPV groups, out of 9; 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
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 41,865 — 41,865 17.4% 0.0% 5 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33,350 —— 33,350 13.8% 0.0% 6 2023–2026
CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 21,300 —— 21,300 8.8% 0.7% 4 2023–2025
MUZEUL VRANCEI CUI: 4350670 19,615 415 — 20,030 8.3% 0.3% 36 2023–2026
SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 19,200 —— 19,200 8.0% 0.9% 8 2023–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 12,800 —— 12,800 5.3% 0.0% 2 2024
DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 11,700 —— 11,700 4.9% 0.6% 5 2023–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 10,500 —— 10,500 4.4% 0.0% 2 2023–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 9,800 — 9,800 4.1% 0.0% 3 2023–2024
POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 8,800 —— 8,800 3.7% 0.3% 2 2024–2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 7,200 —— 7,200 3.0% 0.1% 4 2023–2026
SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 5,465 350 — 5,815 2.4% 0.3% 13 2023–2026
COMUNA SOVEJA CUI: 4447339 5,400 —— 5,400 2.2% 0.0% 2 2025–2026
CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 4,300 400 — 4,700 2.0% 0.3% 5 2023–2026
SCOALA GIMNAZIALA JARISTEA CUI: 28068693 4,400 —— 4,400 1.8% 0.3% 2 2025
CRESA FOCSANI CUI: 32199824 — 3,350 — 3,350 1.4% 0.1% 19 2025–2026
SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 2,950 —— 2,950 1.2% 0.1% 1 2025
SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 2,700 —— 2,700 1.1% 0.7% 2 2025
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 2,700 —— 2,700 1.1% 0.0% 2 2026
ORASUL MARASESTI CUI: 4410623 2,500 —— 2,500 1.0% 0.0% 1 2023
SCOALA GIMNAZIALA PUFESTI CUI: 23995451 2,400 —— 2,400 1.0% 0.2% 2 2023–2024
COMUNA GAROAFA CUI: 4350718 2,000 —— 2,000 0.8% 0.0% 1 2026
CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 1,250 —— 1,250 0.5% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 1,250 —— 1,250 0.5% 0.0% 1 2023
SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 600 450 — 1,050 0.4% 0.0% 2 2025–2026

1-25 of 30 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
DA41189608 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 72415000-2 16.09.2026 557
servicii de gazduire pentru operatii de site-uri
DA40996662 COMUNA GAROAFA CUI: 4350718 72590000-7 17.08.2026 2,000
servicii de implementare si mentenanta e-mail institutional pentru primaria comunei garoafa
DA40935533 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 72415000-2 04.08.2026 1,500
servicii de gazduire pentru operarea de site-uri www (world wide web)
DA40935572 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 72212224-5 04.08.2026 1,200
realizare-site-web
DA40919041 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 72267000-4 31.07.2026 1,250
servicii de intretinere si asistenta tehnica software pentru institutii publice
DA40826250 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 72261000-2 15.07.2026 350
vso-domeniu-gazduire-mentenanta
DA40770137 SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 72413000-8 06.07.2026 900
servicii de gazduire + realizare website de prezentare
DA40769815 SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 72261000-2 06.07.2026 600
domeniu-gazduire-mentenanta
DA40700013 COMUNA SOVEJA CUI: 4447339 72415000-2 25.06.2026 3,000
intretinere si mentenanta lunara comunasoveja.ro
DA40511853 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 72267000-4 02.06.2026 1,800
vso-mentenanta-website

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842400 CRESA FOCSANI CUI: 32199824 72413000-8 30.08.2026 150
abonament lunar site`
DAN2821371 CRESA FOCSANI CUI: 32199824 72413000-8 31.07.2026 150
abonament lunar site
DAN2804787 CRESA FOCSANI CUI: 32199824 72413000-8 09.07.2026 150
servicii retea
DAN2780743 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 72320000-4 16.06.2026 12,396
consiliere revista, analiza si remediere probleme referitoare la functionalitatea platformei site-ului, suport tehnic (telefonic si e-mail), pentru revista notulae botanicae horti agrobotanici cluj-napoca
DAN2780340 CRESA FOCSANI CUI: 32199824 32412100-5 15.06.2026 150
abonament lunar
DAN2780326 CRESA FOCSANI CUI: 32199824 72413000-8 15.06.2026 400
asistenta site
DAN2780308 CRESA FOCSANI CUI: 32199824 32412100-5 15.06.2026 150
abonament lunar
DAN2750588 CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 72413000-8 07.05.2026 400
mentenanta/administrare site
DAN2735154 CRESA FOCSANI CUI: 32199824 72413000-8 21.04.2026 150
abonament site
DAN2734989 CRESA FOCSANI CUI: 32199824 72413000-8 20.04.2026 150
abonament lunar website
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/47090980
  • /api/v1/suppliers/47090980/revenue
  • /api/v1/suppliers/47090980/scores
  • /api/v1/suppliers/47090980/benchmarks
  • /api/v1/red-flags/by-supplier/47090980
  • /api/v1/suppliers/47090980/years
  • /api/v1/suppliers/47090980/cpv
  • /api/v1/suppliers/47090980/clients
  • /api/v1/suppliers/47090980/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API