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CUI: 5536469 SA VRANCEA MUNICIPIUL FOCSANI Flagged by 3 indicators

BRIFARM SA

Registered: 06.04.1994 STR. ALEXANDRU VLAHUTA, 1

Total revenue

4.60 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

465,359 RON

155 purchases

Offline purchases

4,654 RON

5 purchases

Tenders

4.13 Mn.

34 contracts

Won without competition

46.8%

4 of 8 lots

National rate: 34.3%

Ranked 4,775 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

85.7%

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

National median: 30.2%

Ranked 942 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 0
#10 Concentration 1

#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 13; the other 1 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 138,798 — 3,801,311 3,940,109 85.7% 3.5% 97 2018–2026
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 201,142 — 203,065 404,207 8.8% 1.1% 15 2020–2022
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 —— 67,250 67,250 1.5% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 42,665 —— 42,665 0.9% 0.2% 17 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 —— 31,720 31,720 0.7% 0.0% 1 2020
SPITALUL DE RECUPERARE BRADET CUI: 4543972 4,060 — 24,180 28,240 0.6% 0.1% 2 2020–2021
ENET SA CUI: 8123890 17,226 303 — 17,529 0.4% 0.2% 13 2019–2023
COMUNA MAICANESTI CUI: 4297770 15,225 —— 15,225 0.3% 0.0% 5 2021–2026
INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 9,199 —— 9,199 0.2% 0.0% 1 2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 8,449 —— 8,449 0.2% 0.1% 2 2019
ENTEL SA CUI: 50867719 5,179 2,652 — 7,831 0.2% 0.4% 3 2025–2026
ORAS ODOBESTI CUI: 4297827 7,721 —— 7,721 0.2% 0.0% 19 2021–2026
CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 4,196 1,350 — 5,546 0.1% 0.4% 2 2020
COMUNA GOLESTI CUI: 4297967 1,780 —— 1,780 0.0% 0.0% 2 2020
COMUNA ICUSESTI CUI: 2613745 1,392 —— 1,392 0.0% 0.0% 1 2020
TRIBUNALUL CARAS SEVERIN CUI: 4287386 1,200 —— 1,200 0.0% 0.0% 1 2020
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 1,160 —— 1,160 0.0% 0.0% 1 2020
SPITALUL ORASENESC AGNITA CUI: 4241176 1,160 —— 1,160 0.0% 0.0% 1 2020
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 900 —— 900 0.0% 0.0% 1 2020
COMUNA OITUZ CUI: 4455234 865 —— 865 0.0% 0.0% 1 2020
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 777 —— 777 0.0% 0.0% 1 2020
CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 719 —— 719 0.0% 0.0% 1 2023
INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 638 —— 638 0.0% 0.0% 1 2020
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 580 —— 580 0.0% 0.0% 1 2020
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 — 349 — 349 0.0% 0.0% 1 2020

1-25 of 27 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
DA41167046 COMUNA MAICANESTI CUI: 4297770 33690000-3 11.09.2026 1,138
pachet medicamente conform descriere
DA40822308 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 33690000-3 22.07.2026 564
pachet protectie solara cas focsani
DA40586403 ORAS ODOBESTI CUI: 4297827 33690000-3 11.06.2026 404
medicamente
DA40116874 ORAS ODOBESTI CUI: 4297827 33690000-3 01.04.2026 819
pachet medicamente
DA39942100 ENTEL SA CUI: 50867719 33690000-3 05.03.2026 5,179
pachet medicamente conform descriere
DA39875654 COMUNA MAICANESTI CUI: 4297770 33690000-3 24.02.2026 397
pachet glicemie
DA39549533 ORAS ODOBESTI CUI: 4297827 33690000-3 16.12.2025 294
pachet medicamente
DA39549790 ORAS ODOBESTI CUI: 4297827 44411000-4 16.12.2025 208
pachet materiale sanitare
DA39498864 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 15511700-0 11.12.2025 765
lapte praf (nestle nan expertpro 0+ 400ml) centru maternal
DA38858119 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 33140000-3 18.09.2025 45
brau elastic abdominal cz dumbraveni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2401475 ENTEL SA CUI: 50867719 33000000-0 11.03.2025 410
consumabile mrdicala
DAN2399427 ENTEL SA CUI: 50867719 33690000-3 07.03.2025 2,242
diverse medicamente
DAN1377083 CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 33141625-7 08.12.2020 1,350
kit test covid19
DAN1261932 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 33141420-0 09.04.2020 349
manusi nitril nepudrate
DAN1252772 ENET SA CUI: 8123890 37412250-6 24.03.2020 303
materiale sanitare- masti protectie = 1 cutie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131251 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 33600000-6 26.06.2026 351,802
produse farmaceutice pentru centrele dgaspc vrancea
SCNA1107748 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 33600000-6 08.01.2026 1,229,495
achizitie produse farmaceutice pentru centrele dgaspc vrancea
SCNA1089512 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 33600000-6 14.03.2024 468,808
produse farmaceutice pentru centrele dgaspc vrancea
SCNA1059232 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 33600000-6 15.06.2023 879,336
produse farmaceutice pentru centrele dgaspc vrancea
CAN1051227 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 33140000-3 30.12.2021 285,790
acord cadru pentru o perioada de 12 luni de furnizare consumabile medicale.
SCNA1021325 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 33600000-6 20.07.2021 982,761
achizitie produse farmaceutice si consumabile medicale 2 loturi
SCNA1052930 SPITALUL DE RECUPERARE BRADET CUI: 4543972 33100000-1 25.05.2021 400,555
achizitie echipamente, dispozitive medicale si consumabile medicale in cadrul proiectului : consolidarea capacitatii sistemului medical de gestionare a situatiei de urgenta cauzata de criza covid-19, in judetul arges; cod proiect :140565
SCNA1046931 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 18143000-3 08.12.2020 124,850
masti medicale de protectie, manusi de protectie, masti faciale de protectie personalizate
CAN1045401 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 33140000-3 24.11.2020 200,515
contract de furnizare consumabile medicale.
CAN1043144 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 18143000-3 20.10.2020 31,720
contract furnizare masti chirurgicale 3 straturi
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/5536469
  • /api/v1/suppliers/5536469/revenue
  • /api/v1/suppliers/5536469/scores
  • /api/v1/suppliers/5536469/benchmarks
  • /api/v1/red-flags/by-supplier/5536469
  • /api/v1/suppliers/5536469/years
  • /api/v1/suppliers/5536469/cpv
  • /api/v1/suppliers/5536469/clients
  • /api/v1/suppliers/5536469/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API