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CUI: 9180525 SRL VRANCEA SAT GOLESTI, COMUNA GOLESTI Flagged by 1 indicators

FAVIMAR TRANS SRL

Registered: 12.02.1997 SOSEAUA NATIONALA, 106, 627150 https://www.inchirieriautocarefocsani.ro

Total revenue

29.25 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

672,823 RON

405 purchases

Offline purchases

5,644 RON

6 purchases

Tenders

28.57 Mn.

21 contracts

Won without competition

24.9%

6 of 21 lots

National rate: 34.3%

Ranked 7,070 of 11,028

Won at the estimated value

0.0%

0 of 21 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

97.7%

Main client: JUDETUL VRANCEA

National median: 30.2%

Ranked 99 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 6
#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 9 largest CPV groups, out of 9; 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
JUDETUL VRANCEA CUI: 4350394 —— 28,567,320 28,567,320 97.7% 2.1% 21 2024–2025
COMUNA COTESTI CUI: 4298032 190,364 4,290 — 194,654 0.7% 0.4% 42 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 85,745 1,069 — 86,814 0.3% 0.7% 60 2018–2019
COMUNA GOLESTI CUI: 4297967 81,468 —— 81,468 0.3% 0.2% 57 2018–2026
COMUNA POIANA CRISTEI CUI: 4298024 74,803 —— 74,803 0.3% 0.2% 32 2018–2025
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4350424 41,353 —— 41,353 0.1% 1.2% 44 2018–2024
SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 33,813 —— 33,813 0.1% 3.0% 31 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 26,576 —— 26,576 0.1% 0.3% 16 2022–2026
COMUNA GURA-CALITEI CUI: 4350580 19,032 —— 19,032 0.1% 0.1% 7 2024–2025
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 14,920 —— 14,920 0.1% 1.1% 8 2023–2026
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 13,989 —— 13,989 0.1% 0.0% 7 2025–2026
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 10,930 —— 10,930 0.0% 0.0% 14 2023–2026
LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 9,569 —— 9,569 0.0% 0.1% 4 2019–2026
COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 8,931 —— 8,931 0.0% 0.2% 3 2024–2025
SCOALA GIMNAZIALA GAGESTI CUI: 28068618 5,880 —— 5,880 0.0% 0.3% 1 2024
COMUNA TAMBOESTI CUI: 4297720 5,042 —— 5,042 0.0% 0.0% 1 2018
COLEGIUL NATIONAL UNIREA CUI: 4297835 4,747 —— 4,747 0.0% 0.2% 2 2024–2025
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 4,169 —— 4,169 0.0% 0.0% 10 2021–2026
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 3,978 —— 3,978 0.0% 0.1% 3 2026
LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 3,535 —— 3,535 0.0% 0.1% 6 2019–2023
COMUNA NARUJA CUI: 4447460 3,440 —— 3,440 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 2,625 —— 2,625 0.0% 2.1% 1 2021
COMUNA CHIOJDENI CUI: 4350769 2,532 —— 2,532 0.0% 0.0% 2 2021
PENITENCIARUL FOCSANI CUI: 4297940 2,521 —— 2,521 0.0% 0.0% 1 2023
ATENEUL POPULAR MR GHPASTIA CUI: 4410569 2,400 —— 2,400 0.0% 0.3% 1 2018

1-25 of 53 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
INTEROBERT - EXPRESS SRL CUI: 24976970 21 28,567,320 171,403,910 1 2024–2025
ECOSISTEM SRL CUI: 14834294 21 28,567,320 171,403,910 1 2024–2025
MAREXVAL TRANS SRL CUI: 13850984 21 28,567,320 171,403,910 1 2024–2025
MANOSIM COMEX SRL CUI: 9512110 21 28,567,320 171,403,910 1 2024–2025
AUTO TRUST CORPORATION SRL CUI: 2883129 21 28,567,320 171,403,910 1 2024–2025

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41295391 COMUNA COTESTI CUI: 4298032 60140000-1 30.09.2026 3,744
servicii transport
DA41293949 SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 71631200-2 29.09.2026 190
servicii itp microbuz
DA41229753 SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 71631200-2 22.09.2026 190
servicii itp microbuz
DA41218655 SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 50112200-5 18.09.2026 560
servicii reparatii auto
DA41197015 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 71631200-2 16.09.2026 124
servicii itp autoturism
DA41122913 COMUNA COTESTI CUI: 4298032 60140000-1 07.09.2026 3,978
servicii transport
DA40967545 COMUNA GOLESTI CUI: 4297967 71631200-2 11.08.2026 124
achizitie servicii it autoutilitara
DA40967567 COMUNA GOLESTI CUI: 4297967 50112200-5 11.08.2026 1,639
achizitii servicii de reparatii auto
DA40965164 SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 71631200-2 10.08.2026 190
servicii itp microbuz
DA40898332 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 50112200-5 28.07.2026 2,445
prestari servicii reparatii microbuz scolar vn54prd

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2706249 COMUNA COTESTI CUI: 4298032 60140000-1 18.03.2026 4,290
servicii transport
DAN1981540 SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 71631200-2 10.08.2023 109
itp microbuz scolar
DAN1578624 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 71631000-0 08.12.2021 176
serviciu itp pt autoutilitare cu masa maxima < 3,5 to
DAN1123857 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 50116500-6 04.07.2019 63
servicii montaj-echilibrat anvelope
DAN1123538 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 50116500-6 04.07.2019 71
servicii inlocuire roti
DAN1123478 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 50116500-6 04.07.2019 935
inlocuire anvelope

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1112693 JUDETUL VRANCEA CUI: 4350394 60112000-6 17.09.2026 234,515,618
delegare a gestiunii serviciului public judetean de transport de persoane prin curse regulate, in aria teritoriala de competenta a judetului vrancea, pentru perioada 2023 - 2029
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/9180525
  • /api/v1/suppliers/9180525/revenue
  • /api/v1/suppliers/9180525/scores
  • /api/v1/suppliers/9180525/benchmarks
  • /api/v1/red-flags/by-supplier/9180525
  • /api/v1/suppliers/9180525/years
  • /api/v1/suppliers/9180525/cpv
  • /api/v1/suppliers/9180525/clients
  • /api/v1/suppliers/9180525/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API