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CUI: 6320020 SRL VRANCEA MUNICIPIUL FOCSANI

ESATYA SRL

Registered: 19.10.1994 STR. BIRSEI, 8

Total revenue

766,359 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

758,758 RON

109 purchases

Offline purchases

7,601 RON

5 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

81.5%

Main client: DIRECTIA DE SANATATE PUBLICA VRANCEA

National median: 30.2%

Ranked 1,359 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 11 largest CPV groups, out of 11; 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
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 623,720 588 — 624,308 81.5% 2.2% 62 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 57,777 126 — 57,903 7.6% 0.2% 21 2019–2021
CASA CORPULUI DIDACTIC SIMION MEHEDINTI VRANCEA CUI: 4350572 21,795 —— 21,795 2.8% 1.6% 9 2019–2022
TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 21,028 294 — 21,322 2.8% 0.5% 3 2019–2020
MUZEUL VRANCEI CUI: 4350670 9,740 —— 9,740 1.3% 0.1% 2 2026
CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 8,275 —— 8,275 1.1% 0.3% 3 2022–2024
SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 7,820 —— 7,820 1.0% 0.6% 4 2022
INSTITUTIA PREFECTULUI CUI: 4298040 — 5,000 — 5,000 0.7% 0.1% 1 2021
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 3,781 —— 3,781 0.5% 0.1% 1 2019
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 — 1,593 — 1,593 0.2% 0.1% 1 2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 1,320 —— 1,320 0.2% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 1,123 —— 1,123 0.2% 0.0% 2 2019
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 1,000 —— 1,000 0.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625 504 —— 504 0.1% 0.1% 1 2021
ATENEUL POPULAR MR GHPASTIA CUI: 4410569 500 —— 500 0.1% 0.1% 1 2018
SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 375 —— 375 0.1% 0.0% 1 2022

1-16 of 16 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
DA41029099 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 39717200-3 24.08.2026 13,500
aer conditionat 24000 btu mitsubishi
DA40755228 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 50730000-1 03.07.2026 28,000
camera frig reparatie capitala.
DA40394243 MUZEUL VRANCEI CUI: 4350670 39717200-3 15.05.2026 2,720
mentenanta sisteme de racire, ,aer conditionat
DA40377889 MUZEUL VRANCEI CUI: 4350670 50730000-1 14.05.2026 7,020
mentenanta aer conditionat reparatii incarcare freon
DA40376873 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 39717200-3 14.05.2026 8,018
aparat aer conditionat 18000btu hisense premium
DA40325202 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 50730000-1 07.05.2026 27,720
mentenanta aer conditionat reparatii incarcare freon
DA40325147 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 39717200-3 07.05.2026 4,100
aparat aer conditionat 9000 btu marca yukon
DA40260660 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 39516000-2 30.04.2026 51,290
mobilier birou laborator microbiologie
DA40250462 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 39717200-3 27.04.2026 20,000
mentenanta sisteme de racire, ,aer conditionat
DA39028074 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 50730000-1 07.10.2025 1,887
reparatie camera frig vaccinuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1592194 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 44112200-0 27.12.2021 1,593
materiale constructii-folie acoperire
DAN1533149 INSTITUTIA PREFECTULUI CUI: 4298040 45331220-4 22.09.2021 5,000
lucrari de instalare/demontare echipamente de aer conditionat
DAN1180022 TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 50730000-1 04.11.2019 294
reparatii ap.aer conditionat judecatoria adjud
DAN1161649 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 42530000-0 01.10.2019 588
piese de schimb pentru frigidere
DAN1090670 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 50730000-1 08.04.2019 126
verificafre si curatare ac
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/6320020
  • /api/v1/suppliers/6320020/revenue
  • /api/v1/suppliers/6320020/scores
  • /api/v1/suppliers/6320020/benchmarks
  • /api/v1/red-flags/by-supplier/6320020
  • /api/v1/suppliers/6320020/years
  • /api/v1/suppliers/6320020/cpv
  • /api/v1/suppliers/6320020/clients
  • /api/v1/suppliers/6320020/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API