Total revenue
1.04 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
1.04 Mn.
1,067 purchases
Offline purchases
2,248 RON
8 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
20.1%
Main client: COMUNA MAICANESTI
National median: 30.2%
Ranked 31,072 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 46; the other 34 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MAICANESTI CUI: 4297770 | 208,652 | — | — | 208,652 | 20.1% | 0.6% | 35 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 202,780 | — | — | 202,780 | 19.5% | 0.2% | 272 | 2022–2026 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 75,388 | — | — | 75,388 | 7.3% | 0.0% | 9 | 2025 |
| LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 74,367 | — | — | 74,367 | 7.2% | 1.1% | 276 | 2019–2025 |
| SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | 52,508 | — | — | 52,508 | 5.1% | 1.7% | 14 | 2019–2026 |
| COMUNA VANATORI CUI: 4297975 | 45,191 | — | — | 45,191 | 4.4% | 0.0% | 22 | 2018–2020 |
| LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | 40,132 | — | — | 40,132 | 3.9% | 0.9% | 21 | 2020–2024 |
| SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | 36,455 | — | — | 36,455 | 3.5% | 0.3% | 42 | 2019–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | 34,807 | — | — | 34,807 | 3.4% | 1.2% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | 28,380 | — | — | 28,380 | 2.7% | 0.8% | 20 | 2018–2026 |
| LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | 25,320 | — | — | 25,320 | 2.4% | 0.2% | 140 | 2019–2025 |
| SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | 25,203 | — | — | 25,203 | 2.4% | 1.1% | 13 | 2019–2026 |
| COMUNA GUGESTI CUI: 4297800 | 19,348 | 1,475 | — | 20,823 | 2.0% | 0.0% | 14 | 2018–2025 |
| SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | 15,024 | — | — | 15,024 | 1.5% | 0.9% | 8 | 2019–2025 |
| UM 02417 CUI: 4297584 | 14,295 | — | — | 14,295 | 1.4% | 0.0% | 8 | 2019–2022 |
| COMUNA CAMPURI CUI: 4718128 | 13,265 | — | — | 13,265 | 1.3% | 0.1% | 6 | 2021–2023 |
| SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 | 12,852 | — | — | 12,852 | 1.2% | 1.1% | 19 | 2019–2023 |
| SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | 12,342 | — | — | 12,342 | 1.2% | 1.1% | 6 | 2019–2025 |
| COMUNA VRANCIOAIA CUI: 4447266 | 12,199 | — | — | 12,199 | 1.2% | 0.0% | 6 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | 10,371 | — | — | 10,371 | 1.0% | 0.8% | 8 | 2018–2023 |
| COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | 8,977 | — | — | 8,977 | 0.9% | 0.2% | 3 | 2023–2025 |
| COMUNA REGHIU CUI: 4350602 | 6,966 | — | — | 6,966 | 0.7% | 0.1% | 2 | 2022 |
| COMUNA BILIESTI CUI: 16332375 | 6,861 | — | — | 6,861 | 0.7% | 0.0% | 8 | 2018–2020 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 5,790 | 34 | — | 5,824 | 0.6% | 0.0% | 19 | 2020–2025 |
| COMUNA GURA-CALITEI CUI: 4350580 | 5,772 | — | — | 5,772 | 0.6% | 0.0% | 6 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41216236 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 39220000-0 | 21.09.2026 | 369 |
| Contract object: articole bucatarie cabr cotesti | ||||
| DA41127879 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 39220000-0 | 09.09.2026 | 240 |
| Contract object: racleta curatare lmp paunesti | ||||
| DA41127675 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 44411000-4 | 09.09.2026 | 186 |
| Contract object: articole sanitare cpvi paunesti | ||||
| DA41088798 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 39221000-7 | 07.09.2026 | 145 |
| Contract object: pachet bucatarie cabr jaristea | ||||
| DA41085405 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | 44411000-4 | 01.09.2026 | 1,285 |
| Contract object: materiale | ||||
| DA41063077 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 39831210-1 | 28.08.2026 | 109 |
| Contract object: detergent vase cabr jaristea | ||||
| DA41062784 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 44411000-4 | 28.08.2026 | 1,339 |
| Contract object: articole sanitare cabr jaristea | ||||
| DA41061253 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 44411000-4 | 28.08.2026 | 3,793 |
| Contract object: mobilier baie echipat cabr jaristea | ||||
| DA41045036 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | 31680000-6 | 25.08.2026 | 1,193 |
| Contract object: materiale electrice si sanitare intretinere scoli si gradinite | ||||
| DA40809457 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | 31680000-6 | 13.07.2026 | 1,628 |
| Contract object: materiale electrice intretinere scoli si gradinite | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2733025 | COMUNA GAROAFA CUI: 4350718 | 31532920-9 | 17.04.2026 | 188 |
| Contract object: bec led plafoniera | ||||
| DAN2213461 | COMUNA GUGESTI CUI: 4297800 | 39717100-2 | 01.07.2024 | 176 |
| Contract object: ventilatoare cu picior server | ||||
| DAN1964277 | COMUNA GUGESTI CUI: 4297800 | 31224810-3 | 17.07.2023 | 80 |
| Contract object: prelungitor cu fisa si cupla | ||||
| DAN1552301 | COMUNA GUGESTI CUI: 4297800 | 39831240-0 | 21.10.2021 | 105 |
| Contract object: mop rotativ si rezerve pentru mop | ||||
| DAN1432213 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 44411000-4 | 16.03.2021 | 34 |
| Contract object: capac wc | ||||
| DAN1084457 | TRANSPORT PUBLIC SA CUI: 10099760 | 39715200-9 | 28.03.2019 | 55 |
| Contract object: aeroterma | ||||
| DAN1063504 | TRANSPORT PUBLIC SA CUI: 10099760 | 31531000-7 | 23.01.2019 | 496 |
| Contract object: becuri | ||||
| DAN1000706 | COMUNA GUGESTI CUI: 4297800 | 31531000-7 | 13.04.2018 | 1,114 |
| Contract object: bec stradal 65w | ||||
- 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/6704064/api/v1/suppliers/6704064/revenue/api/v1/suppliers/6704064/scores/api/v1/suppliers/6704064/benchmarks/api/v1/red-flags/by-supplier/6704064/api/v1/suppliers/6704064/years/api/v1/suppliers/6704064/cpv/api/v1/suppliers/6704064/clients/api/v1/suppliers/6704064/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders