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CUI: 6487186 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 1 indicators

DIPLOMATIC TVR PRES SRL

Registered: 30.11.1994 STR. MIORITA, 4

Total revenue

2.95 Mn.

76 client authorities · paid between 2018 and 2026

Direct purchases

1.34 Mn.

1,294 purchases

Offline purchases

93,938 RON

41 purchases

Tenders

1.52 Mn.

4 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

54.8%

Main client: JUDETUL VRANCEA

National median: 30.2%

Ranked 6,599 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 2
#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 6 largest CPV groups, out of 6; 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
JUDETUL VRANCEA CUI: 4350394 96,420 — 1,521,260 1,617,680 54.8% 0.1% 12 2021–2026
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 365,120 4,887 — 370,007 12.5% 1.7% 508 2021–2026
MUNICIPIUL FOCSANI CUI: 4350645 122,827 75,630 — 198,457 6.7% 0.0% 11 2019–2026
COMUNA COTESTI CUI: 4298032 153,222 —— 153,222 5.2% 0.3% 11 2022–2026
LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 112,167 —— 112,167 3.8% 1.6% 293 2021–2026
ORASUL PANCIU CUI: 4447320 102,100 252 — 102,352 3.5% 0.1% 10 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 63,838 —— 63,838 2.2% 0.8% 113 2024–2025
ATENEUL POPULAR MR GHPASTIA CUI: 4410569 18,812 —— 18,812 0.6% 2.6% 14 2020–2023
COMUNA FITIONESTI CUI: 4447193 17,869 —— 17,869 0.6% 0.1% 18 2018–2026
SPITALUL ORASENESC PANCIU CUI: 4350408 14,790 —— 14,790 0.5% 0.1% 2 2022–2023
COMUNA URECHESTI CUI: 4298113 14,677 —— 14,677 0.5% 0.0% 15 2021–2025
COMUNA VULTURU CUI: 4298059 12,839 1,666 — 14,505 0.5% 0.0% 24 2018–2026
COMUNA MAICANESTI CUI: 4297770 12,309 —— 12,309 0.4% 0.0% 16 2019–2026
COMUNA VARTESCOIU CUI: 4298130 11,822 —— 11,822 0.4% 0.1% 12 2018–2026
COMUNA NEGRILESTI CUI: 15534708 11,501 252 — 11,753 0.4% 0.1% 18 2018–2024
COMUNA PAUNESTI CUI: 4560213 11,735 —— 11,735 0.4% 0.0% 15 2018–2026
COMUNA VIDRA CUI: 4297649 10,057 —— 10,057 0.3% 0.0% 8 2018–2026
COMUNA RACOASA CUI: 4639032 9,325 —— 9,325 0.3% 0.0% 14 2018–2024
SPITALUL MUNICIPAL ADJUD CUI: 4410690 9,244 —— 9,244 0.3% 0.0% 1 2021
COMUNA BILIESTI CUI: 16332375 9,242 —— 9,242 0.3% 0.0% 12 2018–2024
COMUNA SLOBOZIA BRADULUI CUI: 4410658 8,402 —— 8,402 0.3% 0.0% 10 2020–2025
COMUNA CHIOJDENI CUI: 4350769 7,983 —— 7,983 0.3% 0.1% 7 2021–2023
COMUNA PALTIN CUI: 4297959 7,563 —— 7,563 0.3% 0.0% 7 2018–2024
COMUNA PLOSCUTENI CUI: 15534716 7,393 —— 7,393 0.3% 0.0% 10 2018–2023
COMUNA GOLESTI CUI: 4297967 7,141 —— 7,141 0.2% 0.0% 10 2020–2024

1-25 of 76 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
AGROSEMCU SRL CUI: 15501204 4 1,521,260 4,563,779 1 2024
PATISGAL SRL CUI: 15379876 4 1,521,260 4,563,779 1 2024

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41285539 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15812100-4 29.09.2026 778
strudel cu branza
DA41284819 COMUNA COTESTI CUI: 4298032 15812100-4 29.09.2026 40,814
biscuiti din faina integrala 80 g, corn din faina integrala 80 g
DA41244406 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 15812100-4 28.09.2026 412
prajitura cu mar kg
DA41263605 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 15812100-4 28.09.2026 176
covrigi impletiti
DA41266337 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15811100-7 28.09.2026 370
produse de panificatie
DA41257738 COMUNA MAICANESTI CUI: 4297770 79341000-6 25.09.2026 1,653
spatiu emisie vrancea pitoreasca
DA41244436 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 15812100-4 25.09.2026 578
placinta cu branza
DA41244469 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 15812100-4 25.09.2026 521
tarta cu fructe
DA41244674 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 15811100-7 25.09.2026 338
paine intermediara feliata ambalata 300 g
DA41257978 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15811000-6 24.09.2026 2,361
produse de panificatie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831353 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15811000-6 13.08.2026 119
corn cu vanilie
DAN2831348 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15811000-6 13.08.2026 159
cornet cu frisca
DAN2831346 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15811000-6 13.08.2026 161
branzoaice
DAN2820875 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15811000-6 30.07.2026 119
corn cu vanilie
DAN2815207 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15811000-6 22.07.2026 238
produse de panificatie
DAN2776560 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15811000-6 10.06.2026 159
produse de panificatie
DAN2734311 COMUNA VULTURU CUI: 4298059 79341000-6 20.04.2026 826
achizitie servicii de publicitate mass-media prin publicatii <br>tv audio-video.
DAN2702703 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15811000-6 12.03.2026 317
mucenici
DAN2601932 COMUNA VULTURU CUI: 4298059 79341000-6 12.11.2025 420
achizitie servicii de publicitate de publicitate tv audio-video
DAN2600363 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15811000-6 11.11.2025 4
placinta cu branza

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1122128 JUDETUL VRANCEA CUI: 4350394 15500000-3 12.11.2024 14,290,929
acord - cadru avand ca obiect furnizare si distributie a fructelor, laptelui, produselor lactate si produselor de panificatie in scoli, prescolarilor din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si elevilor din invatamantul special din judetul vrancea in anii 2023-2027
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/6487186
  • /api/v1/suppliers/6487186/revenue
  • /api/v1/suppliers/6487186/scores
  • /api/v1/suppliers/6487186/benchmarks
  • /api/v1/red-flags/by-supplier/6487186
  • /api/v1/suppliers/6487186/years
  • /api/v1/suppliers/6487186/cpv
  • /api/v1/suppliers/6487186/clients
  • /api/v1/suppliers/6487186/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API