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CUI: 6572370 SA VRANCEA MUNICIPIUL FOCSANI Flagged by 1 indicators

TURKROM SA

Registered: 08.12.1994 CALEA MUNTENIEI DN2 https://www.turkrom.ro

Total revenue

3.12 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

765,763 RON

263 purchases

Offline purchases

179,758 RON

12 purchases

Tenders

2.18 Mn.

104 contracts

Won without competition

11.6%

5 of 33 lots

National rate: 34.3%

Ranked 8,735 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

24.8%

Main client: UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE

National median: 30.2%

Ranked 26,227 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 5
#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 4 largest CPV groups, out of 4; 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
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 774,376 774,376 24.8% 0.0% 46 2020–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 342,181 — 190,637 532,818 17.1% 0.0% 4 2021–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 414,602 414,602 13.3% 0.0% 10 2018–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 222,668 222,668 7.1% 0.0% 2 2018–2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14,534 — 164,840 179,374 5.8% 0.0% 14 2018–2025
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 166,221 166,221 5.3% 0.0% 6 2022–2023
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 —— 141,182 141,182 4.5% 0.1% 26 2019
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 131,653 — 131,653 4.2% 0.0% 4 2022–2025
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 85,219 —— 85,219 2.7% 0.0% 75 2018–2023
APASERV SATU MARE SA CUI: 16844952 50,666 —— 50,666 1.6% 0.0% 7 2018–2024
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 49,796 —— 49,796 1.6% 0.1% 91 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 —— 44,729 44,729 1.4% 0.0% 1 2019
RAT SRL CUI: 2315129 39,934 —— 39,934 1.3% 0.0% 4 2019–2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 5,280 — 29,388 34,668 1.1% 0.0% 2 2020–2021
COMPANIA DE APA OLTENIA SA CUI: 11400673 32,880 —— 32,880 1.1% 0.0% 16 2018–2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 —— 28,087 28,087 0.9% 0.0% 1 2019
TERMOFICARE ORADEA SA CUI: 31952982 — 26,800 — 26,800 0.9% 0.0% 2 2020–2021
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 24,543 —— 24,543 0.8% 0.0% 5 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 22,619 —— 22,619 0.7% 0.0% 4 2018–2019
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 8,160 6,432 — 14,592 0.5% 0.0% 2 2022–2023
PENITENCIARUL MIOVENI CUI: 24972170 11,223 2,394 — 13,617 0.4% 0.0% 6 2020–2024
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 13,211 —— 13,211 0.4% 0.0% 7 2020–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 12,750 —— 12,750 0.4% 0.0% 1 2020
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 5,504 5,819 — 11,323 0.4% 0.1% 2 2019–2021
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 4,110 6,660 — 10,770 0.3% 0.0% 2 2019–2022

1-25 of 48 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
DA41144583 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 33711900-6 09.09.2026 396
achizitie sapun
DA40961289 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 33711900-6 10.08.2026 406
achizitie sapun
DA40767056 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 33711900-6 06.07.2026 386
achizitie sapun
DA40547691 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 33711900-6 04.06.2026 436
achizitie sapun
DA40312988 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 33711900-6 05.05.2026 413
achizitie sapun
DA40180933 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39831200-8 17.04.2026 235,771
detergent automat 400 gr/buc
DA40155144 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 33711900-6 07.04.2026 393
achizitie sapun
DA39947668 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 33711900-6 05.03.2026 33
achizitie sapun
DA39934086 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 33711900-6 04.03.2026 350
achizitie sapun
DA39780712 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 33711900-6 05.02.2026 274
achizitie sapun

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2601035 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 33711900-6 11.11.2025 26,061
sapun
DAN2266490 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 33711900-6 17.09.2024 33,889
sapun
DAN2006732 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 33711900-6 27.09.2023 34,965
sapun
DAN1914394 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 33711900-6 03.05.2023 6,432
sapun
DAN1775002 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 33711900-6 14.10.2022 36,738
sapun
DAN1565985 TERMOFICARE ORADEA SA CUI: 31952982 33711900-6 15.11.2021 14,216
materiale igienico-sanitare - sapun de toaleta solid si detergent automatic granulat
DAN1429842 REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 33711900-6 10.03.2021 5,819
sapun solid
DAN1429436 PENITENCIARUL MIOVENI CUI: 24972170 33711900-6 09.03.2021 497
sapun toaleta 100 g - 700 buc
DAN1417424 PENITENCIARUL MIOVENI CUI: 24972170 33711900-6 08.02.2021 497
sapun toaleta 100 g 700 buc
DAN1341418 PENITENCIARUL MIOVENI CUI: 24972170 33711900-6 28.09.2020 1,400
sapun toaleta 100 g

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1134785 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 39831200-8 31.07.2026 935,917
materiale de curatenie colectiva pentru 24 de luni
SCNA1121994 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39800000-0 25.06.2025 137,600
produse de curatat si lustruit - detergent
SCNA1116624 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39510000-0 28.01.2025 32,880
sapun, prosoape, periute de unghii si crema de maini pentru protectia pielii (4 loturi) s.r.t.f.c. brasov
SCNA1114315 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33740000-9 27.11.2024 46,957
sapun de toaleta solid 100 grame/bucata pentru dotarea subunitatilor srtfc bucuresti
CAN1068659 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 33700000-7 23.05.2024 2,100,343
furnizare articole de igiena individuala 24 luni perioada 2022 - 2024
SCNA1099300 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33711900-6 20.02.2024 9,270
sapun de toaleta (100g) solid
SCNA1067102 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 33711900-6 13.10.2023 166,221
sapun solid de toaleta si sapun lichid in flacon cu pompita dozatoare
SCNA1081390 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33711900-6 04.01.2023 11,305
sapun de toaleta (100 g) solid
SCNA1025156 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33711900-6 08.11.2022 373,486
materiale igienico-sanitare
SCNA1074663 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39831200-8 18.08.2022 113,565
detergenti
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/6572370
  • /api/v1/suppliers/6572370/revenue
  • /api/v1/suppliers/6572370/scores
  • /api/v1/suppliers/6572370/benchmarks
  • /api/v1/red-flags/by-supplier/6572370
  • /api/v1/suppliers/6572370/years
  • /api/v1/suppliers/6572370/cpv
  • /api/v1/suppliers/6572370/clients
  • /api/v1/suppliers/6572370/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API