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CUI: 8484607 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 3 indicators

GEMINA SERVEXIM SRL

Registered: 20.05.1996 GHEORGHE DOJA, 98, 620156

Total revenue

31.83 Mn.

78 client authorities · paid between 2018 and 2026

Direct purchases

29.60 Mn.

665 purchases

Offline purchases

171,021 RON

13 purchases

Tenders

2.06 Mn.

4 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

6.7%

Main client: COMUNA COSMESTI

National median: 30.2%

Ranked 40,974 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 10
#02 At the ceiling 18
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 5 largest CPV groups, out of 5; 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
COMUNA COSMESTI CUI: 3655943 2,121,997 —— 2,121,997 6.7% 3.6% 20 2018–2026
COMUNA TIFESTI CUI: 4350661 1,985,839 —— 1,985,839 6.2% 6.9% 18 2018–2026
COMUNA PISCU CUI: 3127018 462,560 — 1,338,491 1,801,051 5.7% 5.0% 4 2021–2026
COMUNA SURAIA CUI: 4350610 1,320,360 — 98,000 1,418,360 4.5% 2.4% 17 2019–2024
COMUNA INDEPENDENTA CUI: 4040172 1,411,650 —— 1,411,650 4.4% 4.0% 11 2020–2026
COMUNA MAICANESTI CUI: 4297770 1,278,846 —— 1,278,846 4.0% 3.7% 29 2019–2024
COMUNA SIHLEA CUI: 4447436 1,252,720 —— 1,252,720 3.9% 1.9% 13 2021–2025
COMUNA FUNDENI CUI: 3126837 1,213,300 —— 1,213,300 3.8% 3.6% 11 2018–2025
COMUNA SLOBOZIA-CONACHI CUI: 3127026 1,207,505 —— 1,207,505 3.8% 3.4% 10 2020–2026
COMUNA TATARANU CUI: 4297860 1,201,846 —— 1,201,846 3.8% 1.6% 13 2018–2024
COMUNA BRANISTEA CUI: 4461970 559,300 — 619,280 1,178,580 3.7% 2.3% 16 2020–2026
COMUNA MASTACANI CUI: 4322254 925,993 —— 925,993 2.9% 2.0% 48 2018–2023
COMUNA VIZANTEA-LIVEZI CUI: 4499621 904,060 —— 904,060 2.8% 2.1% 8 2021–2025
COMUNA DUMITRESTI CUI: 4297690 860,836 —— 860,836 2.7% 1.3% 14 2018–2024
COMUNA TAMBOESTI CUI: 4297720 764,000 —— 764,000 2.4% 1.4% 10 2018–2026
COMUNA CUCA CUI: 3127000 572,400 122,400 — 694,800 2.2% 3.4% 6 2020–2025
COMUNA VARTESCOIU CUI: 4298130 691,792 —— 691,792 2.2% 2.7% 12 2018–2024
COMUNA MOVILENI CUI: 3814747 659,750 —— 659,750 2.1% 3.6% 19 2019–2026
COMUNA NEREJU CUI: 4298075 638,764 —— 638,764 2.0% 1.4% 14 2019–2026
COMUNA NANESTI CUI: 4350548 628,633 —— 628,633 2.0% 4.0% 8 2018–2023
COMUNA BALESTI CUI: 4410704 443,531 —— 443,531 1.4% 2.4% 6 2022–2023
COMUNA NEGRILESTI CUI: 15534708 437,038 —— 437,038 1.4% 3.5% 11 2020–2026
COMUNA VALEA SARII CUI: 4297797 416,604 —— 416,604 1.3% 1.0% 16 2019–2026
COMUNA REGHIU CUI: 4350602 413,239 —— 413,239 1.3% 3.2% 8 2020–2023
COMUNA GRIVITA CUI: 3126489 391,215 —— 391,215 1.2% 0.7% 14 2018–2026

1-25 of 78 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
DA41269602 SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 90410000-4 25.09.2026 4,500
servicii vitanjare
DA41185081 COMUNA PISCU CUI: 3127018 90500000-2 15.09.2026 270,000
servicii de salubrizare pe raza comunei piscu
DA41016070 COMUNA COSMESTI CUI: 3655943 90514000-3 19.08.2026 40,000
colectare si transport deseuri reciclabile
DA40899875 COMUNA PALTIN CUI: 4297959 90500000-2 29.07.2026 24,000
colectare si transport deseuri nepericuloase - judetul vrancea
DA40812011 COMUNA MOVILENI CUI: 3814747 90514000-3 13.07.2026 24,000
colectare si transport deseuri reciclabile
DA40718979 COMUNA MOVILENI CUI: 3814747 90500000-2 29.06.2026 51,800
colectare si transport deseuri nepericuloase
DA40561089 COMUNA VALEA SARII CUI: 4297797 90500000-2 08.06.2026 58,500
colectare si transport deseuri nepericuloase - judetul vrancea
DA40460353 COMUNA NEGRILESTI CUI: 15534708 90500000-2 27.05.2026 58,500
servicii de colectare si transport deseuri nepericuloase
DA40440663 COMUNA SCHELA CUI: 3126381 90500000-2 22.05.2026 58,500
servicii de colectare si transport deseuri nepericuloase
DA40372206 COMUNA OBREJITA CUI: 16332383 90500000-2 12.05.2026 47,600
colectare si transport deseuri nepericuloase - judetul vrancea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2742724 COMUNA CARLIGELE CUI: 4298067 90460000-9 28.04.2026 2,730
colectare ape menajere si transport
DAN2709448 COMUNA CARLIGELE CUI: 4298067 90400000-1 23.03.2026 27
colectare ape menajere/servicii vidanjare, cantitate 3,00h87
DAN2280829 COMUNA CUCA CUI: 3127000 90500000-2 03.10.2024 122,400
servicii privind deseurile menajere
DAN1470175 COMUNA SCHELA CUI: 3126381 90500000-2 20.05.2021 2,250
servicii de transport deseuri nepericuloase
DAN1442016 COMUNA SCHELA CUI: 3126381 90500000-2 31.03.2021 2,250
servicii de transport deseuri nepericuloase
DAN1426361 COMUNA SCHELA CUI: 3126381 90500000-2 02.03.2021 2,250
servicii de transport deseuri nepericuloase
DAN1402548 COMUNA SLOBOZIA CIORASTI CUI: 4297843 63121100-4 13.01.2021 2,299
depozitare deseuri
DAN1384710 COMUNA SLOBOZIA CIORASTI CUI: 4297843 63121100-4 21.12.2020 2,158
depozitare deseuri
DAN1366942 COMUNA SLOBOZIA CIORASTI CUI: 4297843 63121100-4 12.11.2020 2,911
servicii de depozitare
DAN1345873 COMUNA SLOBOZIA CIORASTI CUI: 4297843 63121100-4 05.10.2020 4,030
depozitare deseuri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131759 COMUNA BRANISTEA CUI: 4461970 90511000-2 30.03.2026 316,680
servicii de delegarea gestiunii activitatii specifice serviciului public de salubrizare al comunei branistea, judetul galati.
SCNA1118679 COMUNA BRANISTEA CUI: 4461970 90511000-2 31.03.2025 302,600
servicii de delegarea gestiunii activitatii specifice serviciului public de salubrizare al comunei branistea, judetul galati.
PCA1000371 COMUNA PISCU CUI: 3127018 90511000-2 15.09.2021 1,338,491
delegarea gestiunii serviciului public de salubrizare pe raza administrativ-teritoriala a comunei piscu, judetul galati
SCNA1015481 COMUNA SURAIA CUI: 4350610 90511000-2 24.04.2019 98,000
achizitii servicii de salubrizare privind colectarea, transportul si depozitarea gunoiului menajer in comuna suraia, judetul vrancea
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/8484607
  • /api/v1/suppliers/8484607/revenue
  • /api/v1/suppliers/8484607/scores
  • /api/v1/suppliers/8484607/benchmarks
  • /api/v1/red-flags/by-supplier/8484607
  • /api/v1/suppliers/8484607/years
  • /api/v1/suppliers/8484607/cpv
  • /api/v1/suppliers/8484607/clients
  • /api/v1/suppliers/8484607/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API