Total revenue
30.10 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
1.48 Mn.
334 purchases
Offline purchases
46,529 RON
11 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
95.0%
Main client: JUDETUL VRANCEA
National median: 30.2%
Ranked 252 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
#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 4 largest CPV groups, out of 4; 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 | 32,850 | — | 28,567,320 | 28,600,170 | 95.0% | 2.1% | 34 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 838,952 | 19,500 | — | 858,452 | 2.9% | 0.0% | 15 | 2018–2026 |
| CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | 74,460 | — | — | 74,460 | 0.3% | 6.7% | 1 | 2019 |
| LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | 74,280 | — | — | 74,280 | 0.3% | 1.6% | 1 | 2019 |
| TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 71,509 | — | — | 71,509 | 0.2% | 2.0% | 41 | 2024–2026 |
| ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 | 68,216 | — | — | 68,216 | 0.2% | 2.9% | 63 | 2018–2023 |
| COMUNA VULTURU CUI: 4298059 | 59,741 | — | — | 59,741 | 0.2% | 0.0% | 14 | 2018–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | 34,472 | 1,890 | — | 36,362 | 0.1% | 0.5% | 33 | 2018–2025 |
| COMUNA PAULESTI CUI: 15541160 | 27,087 | — | — | 27,087 | 0.1% | 0.2% | 23 | 2024–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 22,470 | — | 22,470 | 0.1% | 0.0% | 3 | 2023–2026 |
| COMUNA MAICANESTI CUI: 4297770 | 17,946 | — | — | 17,946 | 0.1% | 0.1% | 5 | 2022–2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | 17,120 | — | — | 17,120 | 0.1% | 0.3% | 17 | 2018–2021 |
| COMUNA GUGESTI CUI: 4297800 | 15,675 | 1,290 | — | 16,965 | 0.1% | 0.0% | 4 | 2022–2025 |
| COMUNA MILCOVUL CUI: 4297592 | 16,879 | — | — | 16,879 | 0.1% | 0.1% | 11 | 2021–2025 |
| LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | 16,338 | — | — | 16,338 | 0.1% | 0.2% | 2 | 2025 |
| COMUNA TAMBOESTI CUI: 4297720 | 16,050 | — | — | 16,050 | 0.1% | 0.0% | 4 | 2021–2025 |
| UNITATEA MILITARA NR01517 CUI: 4447371 | 15,280 | — | — | 15,280 | 0.1% | 0.6% | 6 | 2021–2026 |
| FEDERATIA ROMANA DE POLO CUI: 4203768 | 13,932 | — | — | 13,932 | 0.1% | 0.2% | 6 | 2019 |
| COMUNA NANESTI CUI: 4350548 | 9,175 | — | — | 9,175 | 0.0% | 0.1% | 3 | 2025–2026 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | 9,058 | — | — | 9,058 | 0.0% | 0.0% | 19 | 2024–2026 |
| COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 7,960 | — | — | 7,960 | 0.0% | 0.0% | 3 | 2023 |
| SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | 5,882 | — | — | 5,882 | 0.0% | 0.6% | 1 | 2025 |
| SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | 3,790 | — | — | 3,790 | 0.0% | 0.4% | 1 | 2025 |
| COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 | 3,650 | — | — | 3,650 | 0.0% | 0.1% | 1 | 2026 |
| ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | 3,476 | — | — | 3,476 | 0.0% | 0.1% | 1 | 2026 |
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 |
| FAVIMAR TRANS SRL CUI: 9180525 | 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 |
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 |
|---|---|---|---|---|
| DA41290926 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 50116500-6 | 29.09.2026 | 198 |
| Contract object: achizitie servicii vulcanizare | ||||
| DA41240384 | MUZEUL VRANCEI CUI: 4350670 | 50116500-6 | 22.09.2026 | 100 |
| Contract object: prestare servicii vulcanizare,echilibrare si geometrie roti | ||||
| DA41206155 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 50116500-6 | 17.09.2026 | 124 |
| Contract object: achizitie servicii vulcanizare | ||||
| DA41112215 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 60130000-8 | 04.09.2026 | 2,570 |
| Contract object: transport persoane autocar 35+1 loc | ||||
| DA40947600 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 50116500-6 | 06.08.2026 | 100 |
| Contract object: achizitie servicii de vulcanizare | ||||
| DA40865492 | JUDETUL VRANCEA CUI: 4350394 | 60130000-8 | 22.07.2026 | 2,000 |
| Contract object: asigurare transport persoane infoeducatia 2026 | ||||
| DA40866520 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | 60130000-8 | 22.07.2026 | 3,476 |
| Contract object: transport persoane microbuz 23+1 locuri | ||||
| DA40829268 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | 50112100-4 | 15.07.2026 | 744 |
| Contract object: reparatii auto dacia duster | ||||
| DA40740968 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 50116500-6 | 01.07.2026 | 101 |
| Contract object: achizitie servicii geometrie roti | ||||
| DA40720608 | COMUNA VULTURU CUI: 4298059 | 60130000-8 | 30.06.2026 | 27,000 |
| Contract object: achizitie servicii de transport persoane - inchiriere autocar 49 locuri, cu sofer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828888 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50116500-6 | 11.08.2026 | 8,000 |
| Contract object: servicii de vulcanizare pentru autovehiculele din cadrul sdn focsani | ||||
| DAN2362547 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50116500-6 | 16.01.2025 | 6,000 |
| Contract object: servicii de vulcanizare pentru autovehicule din cadrul sdn focsani - drdp buzau | ||||
| DAN2281695 | COMUNA GOLOGANU CUI: 16373340 | 34913000-0 | 03.10.2024 | 34 |
| Contract object: reparatie furtun | ||||
| DAN2112651 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 60170000-0 | 12.02.2024 | 1,261 |
| Contract object: servicii inchiriere microbus transport persoane | ||||
| DAN1985816 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50116500-6 | 22.08.2023 | 8,470 |
| Contract object: servicii de inlocuit, vulcanizat si echilibrat anvelope - sdn focsani - drdp buzau | ||||
| DAN1931892 | COMUNA GUGESTI CUI: 4297800 | 50112000-3 | 31.05.2023 | 1,290 |
| Contract object: servicii manopera reparatie autocar | ||||
| DAN1660322 | COMUNA GOLOGANU CUI: 16373340 | 34352100-0 | 06.04.2022 | 25 |
| Contract object: servicii vulcanizare | ||||
| DAN1660147 | COMUNA GOLOGANU CUI: 16373340 | 34352100-0 | 06.04.2022 | 25 |
| Contract object: servicii vulcanizare | ||||
| DAN1540403 | COMUNA GOLOGANU CUI: 16373340 | 34320000-6 | 04.10.2021 | 34 |
| Contract object: servicii vulcanizare | ||||
| DAN1091251 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60170000-0 | 08.04.2019 | 19,500 |
| Contract object: servicii transport persoane in custodie penitenciar | ||||
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 |
| Contract object: 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/9512110/api/v1/suppliers/9512110/revenue/api/v1/suppliers/9512110/scores/api/v1/suppliers/9512110/benchmarks/api/v1/red-flags/by-supplier/9512110/api/v1/suppliers/9512110/years/api/v1/suppliers/9512110/cpv/api/v1/suppliers/9512110/clients/api/v1/suppliers/9512110/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders