Total revenue
1.63 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
1.54 Mn.
234 purchases
Offline purchases
19,636 RON
10 purchases
Tenders
76,440 RON
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
14.8%
Main client: INSPECTORATUL TERITORIAL DE MUNCA
National median: 30.2%
Ranked 35,983 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 12 largest CPV groups, out of 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | 242,379 | — | — | 242,379 | 14.8% | 3.7% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | 214,999 | — | — | 214,999 | 13.2% | 11.2% | 25 | 2018–2025 |
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | 179,349 | — | — | 179,349 | 11.0% | 5.0% | 12 | 2018–2026 |
| JUDETUL VRANCEA CUI: 4350394 | 165,591 | — | — | 165,591 | 10.1% | 0.0% | 14 | 2018–2026 |
| MUZEUL VRANCEI CUI: 4350670 | 147,641 | 320 | — | 147,961 | 9.1% | 1.9% | 34 | 2019–2026 |
| SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | 112,000 | — | — | 112,000 | 6.9% | 1.5% | 6 | 2022–2024 |
| LICEUL TEORETIC IOAN SLAVICI CUI: 4447312 | 106,659 | — | — | 106,659 | 6.5% | 5.3% | 17 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA CUI: 11360870 | — | — | 76,440 | 76,440 | 4.7% | 3.8% | 3 | 2019–2022 |
| COMUNA TIFESTI CUI: 4350661 | 54,767 | — | — | 54,767 | 3.4% | 0.2% | 6 | 2022–2026 |
| COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 | 49,242 | — | — | 49,242 | 3.0% | 1.2% | 24 | 2018–2026 |
| TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | 46,106 | — | — | 46,106 | 2.8% | 1.0% | 7 | 2024–2026 |
| COLEGIUL NATIONAL UNIREA CUI: 4297835 | 42,264 | — | — | 42,264 | 2.6% | 1.7% | 4 | 2018–2022 |
| ORASUL PANCIU CUI: 4447320 | 25,942 | 14,790 | — | 40,732 | 2.5% | 0.0% | 9 | 2020–2021 |
| ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | 34,203 | — | — | 34,203 | 2.1% | 4.7% | 12 | 2018–2023 |
| COMUNA GOLOGANU CUI: 16373340 | 21,128 | — | — | 21,128 | 1.3% | 0.1% | 6 | 2022–2025 |
| INSTITUTIA PREFECTULUI CUI: 4298040 | 17,319 | 1,042 | — | 18,361 | 1.1% | 0.5% | 12 | 2018–2024 |
| TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 15,708 | — | — | 15,708 | 1.0% | 0.5% | 13 | 2024–2025 |
| SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | 14,521 | — | — | 14,521 | 0.9% | 0.2% | 1 | 2021 |
| UM 02542 CUI: 4297711 | 12,641 | — | — | 12,641 | 0.8% | 0.0% | 12 | 2019–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 11,439 | — | — | 11,439 | 0.7% | 0.0% | 2 | 2024 |
| CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE SF IOAN CUI: 36966709 | 6,668 | — | — | 6,668 | 0.4% | 0.8% | 1 | 2021 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 4,800 | — | — | 4,800 | 0.3% | 0.0% | 1 | 2025 |
| CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | 3,600 | — | — | 3,600 | 0.2% | 0.1% | 2 | 2019–2024 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 2,710 | — | — | 2,710 | 0.2% | 0.0% | 2 | 2018–2021 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | — | 1,830 | — | 1,830 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40915286 | MUZEUL VRANCEI CUI: 4350670 | 31625200-5 | 30.07.2026 | 965 |
| Contract object: servicii instalare echipamente (automatizare trapa) antiincendiu | ||||
| DA40859905 | JUDETUL VRANCEA CUI: 4350394 | 50413200-5 | 21.07.2026 | 4,250 |
| Contract object: servicii refacere a traseului de cablare si reconectare a elementelor sistemului alarma si detectie | ||||
| DA40575973 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | 79713000-5 | 10.06.2026 | 32,890 |
| Contract object: servicii de paza si protectie scoala si sala de sport | ||||
| DA40557769 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | 32323500-8 | 04.06.2026 | 12,250 |
| Contract object: achizitie sistem supraveghere video | ||||
| DA40557677 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | 31625300-6 | 04.06.2026 | 14,710 |
| Contract object: achizitie sistem antiefractie fir cu 18 detectori | ||||
| DA40521176 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | 50324100-3 | 29.05.2026 | 1,000 |
| Contract object: servicii diagnoza si repunere in functiune sistem antiefractie | ||||
| DA40462546 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | 50324100-3 | 22.05.2026 | 7,600 |
| Contract object: servicii de mentenanta si intretinere sisteme curenti slabi | ||||
| DA40348880 | JUDETUL VRANCEA CUI: 4350394 | 50413200-5 | 08.05.2026 | 4,800 |
| Contract object: servicii de revizie generala sistem incendiu la sediul cj vn, str cuza voda nr 56 focsani vrancea | ||||
| DA40349014 | JUDETUL VRANCEA CUI: 4350394 | 50413200-5 | 08.05.2026 | 7,000 |
| Contract object: servicii de mentenanta semestriala a sistemelor de alarma si detectie incendiu la sediul cj vn | ||||
| DA40275662 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | 79713000-5 | 29.04.2026 | 21,339 |
| Contract object: servicii de paza umana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2738170 | MUZEUL VRANCEI CUI: 4350670 | 35121000-8 | 23.04.2026 | 160 |
| Contract object: servicii inlocuit acumulator sistem securitate la mausoleul focsani | ||||
| DAN2701387 | MUZEUL VRANCEI CUI: 4350670 | 50610000-4 | 11.03.2026 | 160 |
| Contract object: inlocuire acumulator sistem de supraveghere video | ||||
| DAN2567364 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | 79713000-5 | 06.10.2025 | 525 |
| Contract object: servicii de paza | ||||
| DAN2401797 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | 79713000-5 | 11.03.2025 | 1,009 |
| Contract object: servicii de paza | ||||
| DAN1561563 | INSTITUTIA PREFECTULUI CUI: 4298040 | 45312200-9 | 05.11.2021 | 1,042 |
| Contract object: lucrari de dezinstalare si instalare sistem de securitate ( antiefractie/ tv-ci/ control acces) | ||||
| DAN1476898 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 04.06.2021 | 1,830 |
| Contract object: achizitie servicii de cctv la orct vrancea. | ||||
| DAN1462828 | ORASUL PANCIU CUI: 4447320 | 50343000-1 | 06.05.2021 | 810 |
| Contract object: verificare camera de supraveghere str libertatii | ||||
| DAN1420203 | ORASUL PANCIU CUI: 4447320 | 50343000-1 | 15.02.2021 | 1,308 |
| Contract object: servicii reparare tronson sistem video-piese si manopera | ||||
| DAN1376683 | ORASUL PANCIU CUI: 4447320 | 50343000-1 | 07.12.2020 | 12,672 |
| Contract object: servicii revizie sistem de supraveghere | ||||
| DAN1019345 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | 50800000-3 | 11.10.2018 | 120 |
| Contract object: inlocuire acumulator 12v | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070088 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA CUI: 11360870 | 80530000-8 | 23.05.2022 | 24,920 |
| Contract object: prestarea de catre furnizor, la solicitarea agentiei in calitate de organizator, a serviciului de formare profesionala/calificare pentru dobandirea de competente profesionale in ocupatia agent de securitate, cod nomenclator 5169.1.3/ cod cpv 80530000-8(rev.2), pentru 28 someri din judetul vrancea, beneficiari de prevederile legii 76/2002 cu modificarile si completarile ulterioare | ||||
| SCNA1056694 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA CUI: 11360870 | 80530000-8 | 17.08.2021 | 26,880 |
| Contract object: prestarea de catre furnizor, la solicitarea agentiei in calitate de organizator, a serviciului de formare profesionala/calificare pentru dobandirea de competente profesionale in ocupatia agent de securitate | ||||
| SCNA1016747 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA CUI: 11360870 | 80530000-8 | 23.05.2019 | 24,640 |
| Contract object: prestarea de catre furnizor, la solicitarea agentiei in calitate de organizator, a serviciului de formare profesionala/calificare pentru dobandirea de competente profesionale in ocupatia agent de securitate, cod nomenclator 5169.1.3/ cod cpv 80530000-8(rev.2), pentru 56 someri din 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/4908386/api/v1/suppliers/4908386/revenue/api/v1/suppliers/4908386/scores/api/v1/suppliers/4908386/benchmarks/api/v1/red-flags/by-supplier/4908386/api/v1/suppliers/4908386/years/api/v1/suppliers/4908386/cpv/api/v1/suppliers/4908386/clients/api/v1/suppliers/4908386/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders