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CUI: 6486989 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 1 indicators

VELMI PREST SRL

Registered: 23.11.1994 STR. MAGURA, 123 https://e-licitatie.ro/

Total revenue

5.66 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

5.65 Mn.

2,365 purchases

Offline purchases

7,778 RON

11 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

16.8%

Main client: SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI

National median: 30.2%

Ranked 34,303 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 0
#07 Exact price match 0
#10 Concentration 0

#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 26; the other 14 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
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 949,897 —— 949,897 16.8% 8.4% 213 2019–2023
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 739,951 —— 739,951 13.1% 0.3% 360 2018–2026
SPITALUL MUNICIPAL ADJUD CUI: 4410690 537,740 —— 537,740 9.5% 0.8% 758 2018–2023
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 407,068 —— 407,068 7.2% 3.2% 169 2019–2026
COMUNA MERA CUI: 4350726 403,329 —— 403,329 7.1% 1.1% 5 2018–2022
SPITALUL NN SAVEANU VIDRA CUI: 4447401 305,736 —— 305,736 5.4% 2.9% 59 2022–2026
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 180,301 —— 180,301 3.2% 5.0% 67 2024–2026
COMUNA NEREJU CUI: 4298075 159,670 —— 159,670 2.8% 0.3% 10 2020–2024
COMUNA PLOSCUTENI CUI: 15534716 146,088 —— 146,088 2.6% 0.7% 13 2018–2025
COMUNA JARISTEA CUI: 4298016 136,982 —— 136,982 2.4% 0.4% 11 2021–2025
COMUNA RACOASA CUI: 4639032 133,563 —— 133,563 2.4% 0.5% 8 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 122,727 —— 122,727 2.2% 9.1% 53 2020–2024
COMUNA PAUNESTI CUI: 4560213 108,519 —— 108,519 1.9% 0.2% 5 2021–2025
COMUNA SURAIA CUI: 4350610 103,625 —— 103,625 1.8% 0.2% 4 2020–2025
COMUNA STRAOANE CUI: 4499613 93,698 —— 93,698 1.7% 0.2% 6 2018–2025
COMUNA CAMPURI CUI: 4718128 87,289 —— 87,289 1.5% 0.4% 14 2018–2025
COMUNA DUMITRESTI CUI: 4297690 86,553 —— 86,553 1.5% 0.1% 7 2018–2022
COMUNA BILIESTI CUI: 16332375 78,828 —— 78,828 1.4% 0.3% 20 2018–2025
COMUNA FITIONESTI CUI: 4447193 71,565 —— 71,565 1.3% 0.2% 19 2019–2026
COMUNA NANESTI CUI: 4350548 60,410 3,200 — 63,610 1.1% 0.4% 16 2018–2026
COMUNA HOMOCEA CUI: 4350688 58,855 —— 58,855 1.0% 0.1% 6 2023–2025
COMUNA REGHIU CUI: 4350602 49,784 —— 49,784 0.9% 0.4% 3 2021–2024
SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 47,024 —— 47,024 0.8% 3.4% 2 2023–2024
COMUNA CAMPINEANCA CUI: 4297983 45,781 —— 45,781 0.8% 0.1% 5 2018–2022
COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 45,686 —— 45,686 0.8% 0.8% 353 2018–2022

1-25 of 61 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
DA41229478 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 15800000-6 24.09.2026 2,982
diverse produse alimentare
DA41230254 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 15800000-6 22.09.2026 1,557
legume, fructe
DA41174400 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 15800000-6 15.09.2026 1,273
diferite produse alimentare
DA41176942 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 15800000-6 14.09.2026 1,838
legume, fructe
DA41128245 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 15800000-6 08.09.2026 1,789
fructe , legume
DA41113512 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 15800000-6 07.09.2026 520
zahar ,malai, miere, ulei, orez
DA41124807 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 15800000-6 07.09.2026 2,364
diverse produse alimentare
DA41124415 SPITALUL NN SAVEANU VIDRA CUI: 4447401 15800000-6 07.09.2026 7,622
pachet alimente
DA41108657 COMUNA GOLOGANU CUI: 16373340 15842300-5 03.09.2026 935
dulciuri
DA41047879 COMUNA GOLOGANU CUI: 16373340 15842300-5 25.08.2026 606
pachet ziua comunei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2792500 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 15981100-9 30.06.2026 91
achizitie apa minerala conf oug99/2000
DAN2730715 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 34927100-2 15.04.2026 221
chimice
DAN2013505 COMUNA GOLOGANU CUI: 16373340 15812200-5 04.10.2023 604
produse cofetarie
DAN1957444 COMUNA CHIOJDENI CUI: 4350769 15811000-6 06.07.2023 1,147
diverse produse pentru pachete de ziua eroilor
DAN1540429 COMUNA GOLOGANU CUI: 16373340 65100000-4 04.10.2021 13
achizitie spumant
DAN1259541 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 24455000-8 07.04.2020 1,681
dezinfectanti suprafete
DAN1238167 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 03222210-8 13.02.2020 121
lamai
DAN1224465 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 03222200-5 17.01.2020 375
lamai
DAN1162512 COMUNA GOLOGANU CUI: 16373340 15842300-5 02.10.2019 96
achizitie produse alimentare
DAN1162492 COMUNA GOLOGANU CUI: 16373340 15842300-5 02.10.2019 229
achizitie produse alimentare
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/6486989
  • /api/v1/suppliers/6486989/revenue
  • /api/v1/suppliers/6486989/scores
  • /api/v1/suppliers/6486989/benchmarks
  • /api/v1/red-flags/by-supplier/6486989
  • /api/v1/suppliers/6486989/years
  • /api/v1/suppliers/6486989/cpv
  • /api/v1/suppliers/6486989/clients
  • /api/v1/suppliers/6486989/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API