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CUI: 8055915 SNC VRANCEA MUNICIPIUL FOCSANI

BONCACIU SNC

Registered: 15.01.1996 STR. LUPENI, 18

Total revenue

216,464 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

215,765 RON

156 purchases

Offline purchases

699 RON

4 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

91.2%

Main client: COMPANIA DE UTILITATI PUBLICE SA

National median: 30.2%

Ranked 487 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 2 largest CPV groups, out of 2; 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
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 197,464 —— 197,464 91.2% 0.0% 103 2018–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 4,903 —— 4,903 2.3% 0.0% 13 2018–2023
MUZEUL VRANCEI CUI: 4350670 3,031 590 — 3,621 1.7% 0.1% 13 2018–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 1,950 —— 1,950 0.9% 0.0% 1 2021
SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 1,820 —— 1,820 0.8% 0.1% 4 2018–2019
COMUNA VANATORI CUI: 4297975 1,640 —— 1,640 0.8% 0.0% 8 2018–2024
SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 1,170 —— 1,170 0.5% 0.3% 2 2019
UM 02542 CUI: 4297711 1,169 —— 1,169 0.5% 0.0% 3 2018
COMUNA SPULBER CUI: 17750074 958 —— 958 0.4% 0.0% 1 2022
SPITALUL NN SAVEANU VIDRA CUI: 4447401 655 —— 655 0.3% 0.0% 1 2020
COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 303 —— 303 0.1% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 210 —— 210 0.1% 0.0% 3 2018–2019
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 202 —— 202 0.1% 0.0% 1 2018
UNITATEA MILITARA NR01517 CUI: 4447371 139 —— 139 0.1% 0.0% 2 2018
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 — 109 — 109 0.1% 0.0% 2 2018–2019
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4410798 101 —— 101 0.1% 0.0% 1 2022
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 50 —— 50 0.0% 0.0% 1 2018

1-17 of 17 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
DA41082101 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50116500-6 02.09.2026 1,640
servicii de reparare a pneurilor, inclusiv montare/
DA40927378 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50116500-6 03.08.2026 2,375
servicii de reparare a pneurilor, inclusiv montare
DA40754237 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50116500-6 06.07.2026 1,740
servicii de reparare a pneurilor, inclusiv montare/
DA40535378 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50116500-6 03.06.2026 2,490
servicii de reparare a pneurilor, inclusiv montare
DA40283025 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50116500-6 30.04.2026 2,380
servicii de reparare a pneurilor, inclusiv montare
DA40117245 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50116500-6 01.04.2026 1,605
servicii de reparare a pneurilor, inclusiv montare/
DA39918056 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50116500-6 02.03.2026 1,635
servicii de reparare a pneurilor, inclusiv montare/
DA39755967 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50116500-6 03.02.2026 1,470
servicii de reparare a pneurilor, inclusiv montare
DA39617041 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50116500-6 05.01.2026 1,825
servicii de reparare a pneurilor, inclusiv montare/
DA39425524 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50116500-6 03.12.2025 2,835
servicii de reparare a pneurilor, inclusiv montare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2761119 MUZEUL VRANCEI CUI: 4350670 50116500-6 21.05.2026 150
servicii vulcanizare
DAN2596845 MUZEUL VRANCEI CUI: 4350670 50112100-4 05.11.2025 440
servicii de vulcanizare
DAN1088477 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 50116500-6 03.04.2019 67
servicii de vulcanizare
DAN1047677 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 50116500-6 27.12.2018 42
servicii de vulcanizare
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/8055915
  • /api/v1/suppliers/8055915/revenue
  • /api/v1/suppliers/8055915/scores
  • /api/v1/suppliers/8055915/benchmarks
  • /api/v1/red-flags/by-supplier/8055915
  • /api/v1/suppliers/8055915/years
  • /api/v1/suppliers/8055915/cpv
  • /api/v1/suppliers/8055915/clients
  • /api/v1/suppliers/8055915/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API