Total revenue
6.18 Mn.
144 client authorities · paid between 2018 and 2026
Direct purchases
5.86 Mn.
2,154 purchases
Offline purchases
320,169 RON
58 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
23.8%
Main client: JUDETUL VRANCEA
National median: 30.2%
Ranked 27,219 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
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 50; the other 38 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VRANCEA CUI: 4350394 | 1,259,420 | 215,358 | — | 1,474,778 | 23.8% | 0.1% | 288 | 2018–2026 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 909,960 | 14,200 | — | 924,160 | 14.9% | 1.6% | 165 | 2018–2026 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 617,952 | 58,141 | — | 676,093 | 10.9% | 0.1% | 99 | 2018–2026 |
| ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | 272,845 | — | — | 272,845 | 4.4% | 4.5% | 39 | 2018–2024 |
| MUZEUL VRANCEI CUI: 4350670 | 216,065 | — | — | 216,065 | 3.5% | 2.8% | 58 | 2018–2026 |
| COMUNA BOLOTESTI CUI: 4297754 | 165,376 | — | — | 165,376 | 2.7% | 0.4% | 43 | 2018–2026 |
| ORAS ODOBESTI CUI: 4297827 | 132,076 | — | — | 132,076 | 2.1% | 0.1% | 127 | 2018–2026 |
| ORASUL PANCIU CUI: 4447320 | 124,638 | 642 | — | 125,280 | 2.0% | 0.1% | 77 | 2018–2026 |
| CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | 123,950 | — | — | 123,950 | 2.0% | 28.3% | 1 | 2026 |
| CENTRUL CULTURAL VRANCEA CUI: 27059530 | 111,744 | — | — | 111,744 | 1.8% | 6.0% | 60 | 2022–2026 |
| COMUNA GOLESTI CUI: 4297967 | 100,547 | — | — | 100,547 | 1.6% | 0.2% | 58 | 2018–2026 |
| CASA DE CULTURA ODOBESTI CUI: 4447223 | 83,359 | — | — | 83,359 | 1.4% | 7.6% | 45 | 2018–2024 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 82,566 | — | — | 82,566 | 1.3% | 0.0% | 49 | 2018–2026 |
| COMUNA COTESTI CUI: 4298032 | 79,443 | — | — | 79,443 | 1.3% | 0.2% | 54 | 2018–2026 |
| INSTITUTIA PREFECTULUI CUI: 4298040 | 77,361 | 262 | — | 77,623 | 1.3% | 2.1% | 14 | 2018–2023 |
| TRANSPORT PUBLIC SA CUI: 10099760 | 74,142 | 877 | — | 75,019 | 1.2% | 0.5% | 15 | 2019–2026 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 67,331 | 57 | — | 67,388 | 1.1% | 0.0% | 59 | 2018–2026 |
| TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 61,734 | — | — | 61,734 | 1.0% | 1.8% | 24 | 2022–2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | 60,282 | 206 | — | 60,488 | 1.0% | 1.0% | 15 | 2018–2026 |
| COMUNA CARLIGELE CUI: 4298067 | 58,135 | — | — | 58,135 | 0.9% | 0.2% | 20 | 2020–2026 |
| COMUNA GUGESTI CUI: 4297800 | 56,615 | — | — | 56,615 | 0.9% | 0.1% | 9 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | 48,897 | — | — | 48,897 | 0.8% | 1.7% | 5 | 2021–2024 |
| COMUNA VULTURU CUI: 4298059 | 44,036 | 4,571 | — | 48,607 | 0.8% | 0.0% | 13 | 2018–2025 |
| COMUNA CIORASTI CUI: 4350432 | 47,334 | — | — | 47,334 | 0.8% | 0.2% | 27 | 2022–2026 |
| LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | 46,575 | — | — | 46,575 | 0.8% | 0.4% | 25 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41302387 | COMUNA ANDREIASU DE JOS CUI: 4447304 | 39294100-0 | 30.09.2026 | 427 |
| Contract object: masurile de informare si publicitate achizitie miniexcavator in comuna andreiasu de jos, jud vn | ||||
| DA41283920 | COMUNA VANATORI CUI: 4297975 | 35261000-1 | 30.09.2026 | 660 |
| Contract object: placa informativa 60x40cm | ||||
| DA41290818 | COMUNA CARLIGELE CUI: 4298067 | 39294100-0 | 29.09.2026 | 880 |
| Contract object: placa informativa | ||||
| DA41282126 | COMUNA CARLIGELE CUI: 4298067 | 35261000-1 | 29.09.2026 | 12,800 |
| Contract object: volumetrie din stiplex rosu | ||||
| DA41278673 | COMUNA CAMPINEANCA CUI: 4297983 | 30192800-9 | 28.09.2026 | 90 |
| Contract object: eticheta autocolanta 10x10cm | ||||
| DA41276526 | CENTRUL CULTURAL VRANCEA CUI: 27059530 | 35261000-1 | 28.09.2026 | 880 |
| Contract object: placa informativa 56x68cm | ||||
| DA41263485 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 35261000-1 | 28.09.2026 | 44,643 |
| Contract object: pachet panouri | ||||
| DA41269024 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 35261000-1 | 25.09.2026 | 260 |
| Contract object: placa informativa 20x30cm sapaa sediu dgaspc vn | ||||
| DA41254188 | COMUNA CAMPINEANCA CUI: 4297983 | 39294100-0 | 24.09.2026 | 1,000 |
| Contract object: placa informativa 50x80cm | ||||
| DA41255151 | COMUNA CIORASTI CUI: 4350432 | 35821000-5 | 24.09.2026 | 207 |
| Contract object: banner printat 200x100cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863084 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | 44175000-7 | 24.09.2026 | 1,653 |
| Contract object: panouri informative | ||||
| DAN2785620 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | 22459100-3 | 22.06.2026 | 264 |
| Contract object: rollup-personalizat | ||||
| DAN2769554 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 22462000-6 | 02.06.2026 | 380 |
| Contract object: elemente de vizibilitate ( rollup si placa informativa) | ||||
| DAN2766688 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 22462000-6 | 28.05.2026 | 1,950 |
| Contract object: panou publicitar permanent | ||||
| DAN2751265 | MUNICIPIUL FOCSANI CUI: 4350645 | 39298700-4 | 08.05.2026 | 496 |
| Contract object: placheta | ||||
| DAN2751248 | MUNICIPIUL FOCSANI CUI: 4350645 | 22458000-5 | 08.05.2026 | 4,500 |
| Contract object: pliant a3 personalizat | ||||
| DAN2737705 | MUNICIPIUL FOCSANI CUI: 4350645 | 79341000-6 | 23.04.2026 | 2,570 |
| Contract object: servicii de informare si publicitate, in cadrul proiectului achizitia de autobuze ecologice, statii de incarcare si sisteme asociate, etapa a ii-a, | ||||
| DAN2737700 | MUNICIPIUL FOCSANI CUI: 4350645 | 79341000-6 | 23.04.2026 | 2,900 |
| Contract object: serviciile de informare si publicitate, in cadrul proiectului achizitia de autobuze ecologice, statii de incarcare si sisteme asociate | ||||
| DAN2658241 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 34942000-2 | 16.01.2026 | 20 |
| Contract object: echipament semnalizare/indicator | ||||
| DAN2564662 | JUDETUL VRANCEA CUI: 4350394 | 79952100-3 | 03.10.2025 | 70,800 |
| Contract object: servicii in cadrul proiectului vin in vrancea, traditii si mestesuguri. | ||||
- 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/6433003/api/v1/suppliers/6433003/revenue/api/v1/suppliers/6433003/scores/api/v1/suppliers/6433003/benchmarks/api/v1/red-flags/by-supplier/6433003/api/v1/suppliers/6433003/years/api/v1/suppliers/6433003/cpv/api/v1/suppliers/6433003/clients/api/v1/suppliers/6433003/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders