Skip to content

CUI: 8026421 SRL VRANCEA LOC. PANCIU, ORAS PANCIU

ACSORAM COMIXT SRL

Registered: 02.11.1995 STR. NICOLAE TITULESCU, 67, 625400 https://www.acsoram.ro

Total revenue

2.43 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.02 Mn.

56 purchases

Offline purchases

92,369 RON

5 purchases

Tenders

1.32 Mn.

1 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

85.2%

Main client: COMUNA SLOBOZIA CIORASTI

National median: 30.2%

Ranked 990 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 12 largest CPV groups, out of 19; the other 7 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 SLOBOZIA CIORASTI CUI: 4297843 747,196 — 1,324,000 2,071,196 85.2% 11.6% 23 2018–2026
COMUNA STRAOANE CUI: 4499613 100,302 —— 100,302 4.1% 0.3% 1 2020
ORASUL PANCIU CUI: 4447320 22,759 73,703 — 96,462 4.0% 0.1% 5 2018–2021
COMUNA TIFESTI CUI: 4350661 91,075 —— 91,075 3.7% 0.3% 2 2020
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 31,926 3,866 — 35,792 1.5% 0.7% 25 2018–2023
COMUNA SURAIA CUI: 4350610 15,126 —— 15,126 0.6% 0.0% 1 2022
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 14,800 — 14,800 0.6% 0.0% 1 2020
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 3,510 —— 3,510 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 2,520 —— 2,520 0.1% 0.3% 1 2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 1,008 —— 1,008 0.0% 0.0% 1 2021
CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 700 —— 700 0.0% 0.1% 1 2018

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
DA40732994 COMUNA SLOBOZIA CIORASTI CUI: 4297843 45453000-7 01.07.2026 62,828
lucrari de reparatii curente sediu cci - slobozia ciorasti - conform oferta
DA39414597 COMUNA SLOBOZIA CIORASTI CUI: 4297843 60183000-4 03.12.2025 14,050
servicii de inchiriere camioneta autoutilitata cu bune basculabila
DA38758500 COMUNA SLOBOZIA CIORASTI CUI: 4297843 45262310-7 02.09.2025 24,080
lucrari de amenajare platforme betonate pentru parcari sau alte destinatii
DA38347285 COMUNA SLOBOZIA CIORASTI CUI: 4297843 38553000-6 17.06.2025 50,400
lucrari de realizare camine de vane racordare retea apa potabila echipate cu contoare electronice
DA38302433 COMUNA SLOBOZIA CIORASTI CUI: 4297843 45233160-8 12.06.2025 41,800
lucrari de balastrare drumuri exploatatie agricola, sat jiliste
DA37239510 SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 45432113-9 22.12.2024 2,520
montaj parchet laminat
DA37127822 COMUNA SLOBOZIA CIORASTI CUI: 4297843 44621220-7 10.12.2024 14,000
lucrari de inlocuire centrale termice cu putere pina in 30 kw
DA37127769 COMUNA SLOBOZIA CIORASTI CUI: 4297843 45233160-8 10.12.2024 168,062
balastare drumuri exploatatie agricola
DA37021612 COMUNA SLOBOZIA CIORASTI CUI: 4297843 45233160-8 28.11.2024 71,400
balastare drumuri si platforme
DA36899517 COMUNA SLOBOZIA CIORASTI CUI: 4297843 44112240-2 12.11.2024 25,546
lucrari de pardoseli din parchet laminat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2086809 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 45441000-0 10.01.2024 3,866
reparatii geamuri si usi termopan
DAN1501410 ORASUL PANCIU CUI: 4447320 39525500-3 15.07.2021 546
plase insecte arhiva
DAN1387913 ORASUL PANCIU CUI: 4447320 44316510-6 23.12.2020 3,614
usi termopan
DAN1362307 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 14210000-6 03.11.2020 14,800
nisip spalat 0-4mm voetin
DAN1119979 ORASUL PANCIU CUI: 4447320 45233161-5 28.06.2019 69,543
executie reparatii trotuare si alei acces, orasul panciu.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1021123 COMUNA SLOBOZIA CIORASTI CUI: 4297843 45214210-5 07.08.2019 1,324,000
proiectare, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executia lucrarilor pentru obiectivul de investitii demolare corp scoala existenta cu anexe si construire scoala primara cu sala de sport, sat slobozia ciorasti, comuna slobozia ciorasti
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/8026421
  • /api/v1/suppliers/8026421/revenue
  • /api/v1/suppliers/8026421/scores
  • /api/v1/suppliers/8026421/benchmarks
  • /api/v1/red-flags/by-supplier/8026421
  • /api/v1/suppliers/8026421/years
  • /api/v1/suppliers/8026421/cpv
  • /api/v1/suppliers/8026421/clients
  • /api/v1/suppliers/8026421/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API