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CUI: 9111908 SRL TULCEA SAT VACARENI, COMUNA VACARENI

BARANGA & COMPANI SRL

Registered: 13.11.1996 PRINCIPALA, 136, 827125

Total revenue

695,597 RON

9 client authorities · paid between 2019 and 2026

Direct purchases

688,930 RON

199 purchases

Offline purchases

6,667 RON

14 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 20; the other 8 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 LUNCAVITA CUI: 4508576 431,318 —— 431,318 62.0% 0.5% 98 2020–2026
COMUNA VACARENI CUI: 15996227 111,874 —— 111,874 16.1% 0.5% 35 2021–2026
COMUNA IC BRATIANU CUI: 4794036 49,236 2,071 — 51,307 7.4% 0.2% 19 2019–2026
SCOALA GIMNAZIALA VACARENI CUI: 28643693 39,393 —— 39,393 5.7% 5.6% 21 2020–2026
LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 32,486 —— 32,486 4.7% 1.7% 15 2020–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 6,093 4,053 — 10,146 1.5% 0.0% 12 2021–2026
COMUNA JIJILA CUI: 4508690 6,274 543 — 6,817 1.0% 0.0% 7 2022–2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 6,341 —— 6,341 0.9% 0.0% 3 2023–2024
COMUNA GRINDU CUI: 4794010 5,915 —— 5,915 0.9% 0.0% 3 2023–2025

1-9 of 9 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
DA41162108 COMUNA LUNCAVITA CUI: 4508576 44192000-2 11.09.2026 774
materiale constructii
DA40963254 COMUNA LUNCAVITA CUI: 4508576 44192000-2 10.08.2026 662
materiale de constructii
DA40804627 COMUNA VACARENI CUI: 15996227 44192000-2 10.07.2026 5,117
materiale de constructii
DA40781215 COMUNA VACARENI CUI: 15996227 44115210-4 09.07.2026 3,749
diverse materiale - sistem alimentare cu apa
DA40781236 COMUNA VACARENI CUI: 15996227 39162110-9 09.07.2026 497
materiale papetarie premiere copii
DA40781258 COMUNA VACARENI CUI: 15996227 44192000-2 09.07.2026 1,528
diverse materiale sediu administrativ
DA40781192 COMUNA VACARENI CUI: 15996227 44192000-2 09.07.2026 2,311
materiale diverse
DA40782645 COMUNA LUNCAVITA CUI: 4508576 44192000-2 08.07.2026 509
materiale constructii
DA40721985 COMUNA LUNCAVITA CUI: 4508576 44192000-2 29.06.2026 9,352
pachet materiale de constructii
DA40689172 COMUNA JIJILA CUI: 4508690 39831240-0 23.06.2026 43
saci menaj 120l - comuna jijila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2066584 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 14.12.2023 458
achizitie piese utilaje exploatare os macin - ds tulcea
DAN1956533 COMUNA JIJILA CUI: 4508690 34928480-6 06.07.2023 190
cosuri de gunoi
DAN1956514 COMUNA JIJILA CUI: 4508690 34928480-6 06.07.2023 190
containere si pubele de deseuri
DAN1809861 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34320000-6 09.12.2022 113
piese plug scos puieti os macin - ds tulcea
DAN1733459 COMUNA JIJILA CUI: 4508690 44165100-5 03.08.2022 163
furtunuri de incendiu
DAN1674870 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44000000-0 02.05.2022 515
achizitie diverse materiale pentru pepiniera os macin - ds tulcea
DAN1674857 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 19400000-0 02.05.2022 84
achizitie sfoara balotat pentru pepiniera os macin - ds tulcea
DAN1674822 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03419000-0 02.05.2022 1,387
achizitie cherestea pentru pepiniera os macin - ds tulcea
DAN1435689 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44192200-4 22.03.2021 23
cuie pentru constructii - pepiniere - ds tulcea
DAN1435625 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44810000-1 22.03.2021 151
vopsea pepiniere - ds tulcea
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/9111908
  • /api/v1/suppliers/9111908/revenue
  • /api/v1/suppliers/9111908/scores
  • /api/v1/suppliers/9111908/benchmarks
  • /api/v1/red-flags/by-supplier/9111908
  • /api/v1/suppliers/9111908/years
  • /api/v1/suppliers/9111908/cpv
  • /api/v1/suppliers/9111908/clients
  • /api/v1/suppliers/9111908/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API