Total revenue
1.05 Mn.
79 client authorities · paid between 2018 and 2026
Direct purchases
1.04 Mn.
688 purchases
Offline purchases
4,605 RON
10 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
24.7%
Main client: SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI
National median: 30.2%
Ranked 26,346 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
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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 258,992 | — | — | 258,992 | 24.7% | 0.1% | 82 | 2018–2025 |
| SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | 67,917 | — | — | 67,917 | 6.5% | 1.8% | 34 | 2018–2026 |
| COMUNA BILIESTI CUI: 16332375 | 66,167 | — | — | 66,167 | 6.3% | 0.3% | 36 | 2018–2026 |
| SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | 57,628 | — | — | 57,628 | 5.5% | 3.0% | 28 | 2018–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | 51,938 | — | — | 51,938 | 5.0% | 2.5% | 14 | 2022–2025 |
| COMUNA MILCOVUL CUI: 4297592 | 49,375 | — | — | 49,375 | 4.7% | 0.1% | 22 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 44,661 | 64 | — | 44,725 | 4.3% | 0.0% | 37 | 2018–2026 |
| POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | 42,290 | — | — | 42,290 | 4.0% | 1.4% | 53 | 2018–2026 |
| SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 | 42,077 | — | — | 42,077 | 4.0% | 3.0% | 35 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 36,958 | — | — | 36,958 | 3.5% | 0.2% | 57 | 2018–2021 |
| LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | 35,244 | — | — | 35,244 | 3.4% | 0.9% | 7 | 2020–2025 |
| COMUNA NISTORESTI CUI: 4447274 | 33,853 | — | — | 33,853 | 3.2% | 0.1% | 37 | 2018–2026 |
| SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | 27,749 | — | — | 27,749 | 2.7% | 0.8% | 2 | 2025 |
| LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | 24,185 | — | — | 24,185 | 2.3% | 0.9% | 2 | 2026 |
| PENITENCIARUL FOCSANI CUI: 4297940 | 23,318 | — | — | 23,318 | 2.2% | 0.1% | 41 | 2019–2024 |
| COMUNA DUMITRESTI CUI: 4297690 | 17,648 | — | — | 17,648 | 1.7% | 0.0% | 8 | 2019–2023 |
| COMUNA OBREJITA CUI: 16332383 | 16,778 | — | — | 16,778 | 1.6% | 0.3% | 10 | 2018–2024 |
| SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | 16,437 | — | — | 16,437 | 1.6% | 0.2% | 15 | 2018–2022 |
| SCOALA GIMNAZIALA PALTIN CUI: 26788370 | 12,301 | — | — | 12,301 | 1.2% | 2.0% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | 11,178 | — | — | 11,178 | 1.1% | 1.0% | 7 | 2018–2024 |
| COMUNA VRANCIOAIA CUI: 4447266 | 9,271 | — | — | 9,271 | 0.9% | 0.0% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | 8,964 | — | — | 8,964 | 0.9% | 0.6% | 24 | 2018–2022 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 | 6,822 | 1,046 | — | 7,868 | 0.8% | 0.2% | 15 | 2018–2025 |
| SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | 7,252 | — | — | 7,252 | 0.7% | 1.0% | 7 | 2022–2025 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | 6,940 | — | — | 6,940 | 0.7% | 0.3% | 7 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41263897 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | 30192700-8 | 25.09.2026 | 2,651 |
| Contract object: pachet papetarie | ||||
| DA41151054 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | 30192700-8 | 11.09.2026 | 578 |
| Contract object: pachet papetarie | ||||
| DA41058148 | COMUNA NISTORESTI CUI: 4447274 | 30192700-8 | 26.08.2026 | 1,536 |
| Contract object: pachet papetarie august | ||||
| DA41050123 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | 39112000-0 | 26.08.2026 | 826 |
| Contract object: scaun plastic copii | ||||
| DA41007725 | COMUNA MILCOVUL CUI: 4297592 | 30192700-8 | 18.08.2026 | 2,535 |
| Contract object: papetarie si registre | ||||
| DA40980233 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 44812310-1 | 12.08.2026 | 2,120 |
| Contract object: pachet culori acrilice | ||||
| DA40903392 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | 42932100-9 | 29.07.2026 | 169 |
| Contract object: masini de laminare | ||||
| DA40832598 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | 30192700-8 | 16.07.2026 | 1,084 |
| Contract object: pachet papetarie | ||||
| DA40821449 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | 30192700-8 | 14.07.2026 | 1,232 |
| Contract object: pachet papetarie | ||||
| DA40632292 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | 30192700-8 | 16.06.2026 | 8,300 |
| Contract object: pachet birotica & papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2570028 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 | 22800000-8 | 08.10.2025 | 1,046 |
| Contract object: produse de papetarie | ||||
| DAN2111070 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 30192700-8 | 08.02.2024 | 2,067 |
| Contract object: achizitie produse de birotica si papetarie in cadrul proiectului tdh grant | ||||
| DAN1603278 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | 30199000-0 | 04.01.2022 | 311 |
| Contract object: carton a4 | ||||
| DAN1594896 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30192800-9 | 28.12.2021 | 283 |
| Contract object: etichete autocolante albe - d.r.d.p. craiova | ||||
| DAN1590040 | INSTITUTIA PREFECTULUI CUI: 4298040 | 30199230-1 | 22.12.2021 | 76 |
| Contract object: plic siliconic | ||||
| DAN1301274 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30192800-9 | 29.06.2020 | 231 |
| Contract object: achizitionarea de etichete autocolante albe | ||||
| DAN1180291 | TRANSPORT PUBLIC SA CUI: 10099760 | 30213300-8 | 04.11.2019 | 49 |
| Contract object: calculator | ||||
| DAN1179370 | TRANSPORT PUBLIC SA CUI: 10099760 | 30199000-0 | 01.11.2019 | 187 |
| Contract object: articole papetarie plicuri si hartie | ||||
| DAN1092562 | TRANSPORT PUBLIC SA CUI: 10099760 | 39162110-9 | 10.04.2019 | 291 |
| Contract object: rechizite | ||||
| DAN1089353 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 22830000-7 | 04.04.2019 | 64 |
| Contract object: produse papetarie | ||||
- 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/9920089/api/v1/suppliers/9920089/revenue/api/v1/suppliers/9920089/scores/api/v1/suppliers/9920089/benchmarks/api/v1/red-flags/by-supplier/9920089/api/v1/suppliers/9920089/years/api/v1/suppliers/9920089/cpv/api/v1/suppliers/9920089/clients/api/v1/suppliers/9920089/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders