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CUI: 7344940 SRL VRANCEA LOC. PANCIU, ORAS PANCIU

MARTENSA COMSERV SRL

Registered: 15.05.1995 DEMOCRATIEI

Total revenue

612,082 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

561,860 RON

458 purchases

Offline purchases

50,222 RON

22 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

56.5%

Main client: DIRECTIA DE ASISTENTA SOCIALA PANCIU

National median: 30.2%

Ranked 6,014 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 0
#07 Exact price match 0
#10 Concentration 0

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 11 largest CPV groups, out of 11; 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
DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 344,251 1,457 — 345,708 56.5% 20.5% 225 2022–2026
ORASUL PANCIU CUI: 4447320 74,653 8,153 — 82,806 13.5% 0.1% 122 2020–2026
CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE SF IOAN CUI: 36966709 66,697 1,032 — 67,729 11.1% 8.1% 81 2020–2021
COMUNA FITIONESTI CUI: 4447193 49,961 —— 49,961 8.2% 0.2% 28 2018–2025
CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 847 38,836 — 39,683 6.5% 2.9% 10 2021–2026
SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 22,594 —— 22,594 3.7% 1.9% 7 2022–2025
SCOALA GIMNAZIALA FITIONESTI CUI: 28283039 1,372 —— 1,372 0.2% 0.7% 1 2022
COMUNA MOVILITA CUI: 4350700 879 —— 879 0.1% 0.0% 2 2018–2025
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 — 744 — 744 0.1% 0.0% 2 2025
CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 459 —— 459 0.1% 0.4% 1 2022
LICEUL TEORETIC IOAN SLAVICI CUI: 4447312 147 —— 147 0.0% 0.0% 1 2024

1-11 of 11 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
DA41272506 DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 15890000-3 28.09.2026 2,323
pachet produse alimentare
DA41186695 DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 15800000-6 15.09.2026 1,644
produse alimentare
DA41186592 ORASUL PANCIU CUI: 4447320 15800000-6 15.09.2026 658
apa plata
DA41071754 DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 15800000-6 28.08.2026 1,527
produse alimentare
DA40997550 DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 15800000-6 14.08.2026 1,388
produse alimentare
DA40958316 ORASUL PANCIU CUI: 4447320 15800000-6 07.08.2026 700
produse alimentare
DA40958349 ORASUL PANCIU CUI: 4447320 44423000-1 07.08.2026 43
articole diverse
DA40920974 DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 15800000-6 31.07.2026 738
produse alimentare
DA40883664 DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 15800000-6 24.07.2026 464
produse alimentare
DA40847216 DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 15800000-6 20.07.2026 2,089
produse alimentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2784876 DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 15800000-6 19.06.2026 1,457
diverse produse alimentare
DAN2687731 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 15800000-6 23.02.2026 385
diverse produse alimentare
DAN2687717 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 15863000-5 23.02.2026 7
ceai fares menta 20g
DAN2687710 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 39221123-5 23.02.2026 9
pahare carton lavazza 100/set
DAN2687702 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 39221123-5 23.02.2026 156
set pahare 31,5cl rystal 6/set
DAN2635104 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 31411000-0 18.12.2025 89
baterii alcaline r6 pentru microfoane
DAN2620842 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 15842300-5 05.12.2025 23,321
dulciuri pentru proiectul cultural hai sa colindam 2025
DAN2590604 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 15812100-4 29.10.2025 424
produse pentru laboratorul de alimentatie
DAN2516563 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 15800000-6 28.07.2025 320
furnizare diverse produse alimentare
DAN2474526 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 15981100-9 10.06.2025 467
apa plata artesia pentru turneul de fotbal un viitor mai sigur, sa fim mai buni! - editia a iv-a
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/7344940
  • /api/v1/suppliers/7344940/revenue
  • /api/v1/suppliers/7344940/scores
  • /api/v1/suppliers/7344940/benchmarks
  • /api/v1/red-flags/by-supplier/7344940
  • /api/v1/suppliers/7344940/years
  • /api/v1/suppliers/7344940/cpv
  • /api/v1/suppliers/7344940/clients
  • /api/v1/suppliers/7344940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API