Total revenue
565,068 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
391,952 RON
80 purchases
Offline purchases
5,699 RON
8 purchases
Tenders
167,417 RON
2 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
50.4%
Main client: MUNICIPIUL ONESTI
National median: 30.2%
Ranked 8,210 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 12 largest CPV groups, out of 19; the other 7 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
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 |
|---|---|---|---|---|
| DA40434624 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50720000-8 | 21.05.2026 | 372 |
| Contract object: servicii de verificare periodica a instalatiei de gaze si revizie a centralei termice | ||||
| DA38291193 | PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | 71630000-3 | 06.06.2025 | 1,800 |
| Contract object: servicii verificare tehnica periodica centrale termice | ||||
| DA37619957 | PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | 50720000-8 | 10.03.2025 | 1,965 |
| Contract object: servicii reparatii si inlocuire ventilator centrala termica | ||||
| DA37347104 | SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | 71000000-8 | 23.01.2025 | 672 |
| Contract object: verificare iscir centrale termice cu puteri 100-200 kw | ||||
| DA37347135 | SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | 71000000-8 | 23.01.2025 | 252 |
| Contract object: verificare tehnica conform i.s.c.i.r. aparate consumatoare de combustibili 50kw-100kw | ||||
| DA37347260 | SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | 39715000-7 | 23.01.2025 | 2,269 |
| Contract object: supapa siguranta 1 3 bar verificata metrologic cu declaratie de conformitate | ||||
| DA37347282 | SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | 71000000-8 | 23.01.2025 | 252 |
| Contract object: verificare cos fum | ||||
| DA37347307 | SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | 50531200-8 | 23.01.2025 | 504 |
| Contract object: verificare periodica instalatie utilizare gaz natural cu lungimi totale 50 ml < lt < 200 ml | ||||
| DA37306298 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 71356100-9 | 17.01.2025 | 150 |
| Contract object: verificare tehnica periodica a instalatiei de gaze pt.sediul dgas | ||||
| DA36902484 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 71630000-3 | 12.11.2024 | 200 |
| Contract object: verificare tehnica iscir centrala termica sediul dgas | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1413591 | MUNICIPIUL ONESTI CUI: 4353250 | 42511110-5 | 29.01.2021 | 3,361 |
| Contract object: achizitie pompe circulatie centrale termice care deservesc blocurile anl aleea viitorului 1-8 onesti | ||||
| DAN1349689 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 39717200-3 | 09.10.2020 | 1,134 |
| Contract object: aparat aer conditionat - srcf galati | ||||
| DAN1210246 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44411000-4 | 30.12.2019 | 120 |
| Contract object: aerisitoare | ||||
| DAN1176297 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44620000-2 | 28.10.2019 | 790 |
| Contract object: radiator 22x600x2000 | ||||
| DAN1157324 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14810000-2 | 24.09.2019 | 140 |
| Contract object: snur loctite | ||||
| DAN1157321 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44330000-2 | 24.09.2019 | 12 |
| Contract object: teava sudata | ||||
| DAN1110479 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44411000-4 | 05.06.2019 | 69 |
| Contract object: articole sanitare | ||||
| DAN1020091 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44411000-4 | 12.10.2018 | 73 |
| Contract object: articole sanitare pentru boiler | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1024024 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39715210-2 | 26.09.2019 | 44,999 |
| Contract object: centrale termice pentru dormitorul mecanicilor de locomotiva din depoul brasov | ||||
| SCNA1021377 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | 39715200-9 | 12.08.2019 | 122,418 |
| Contract object: centrale termice | ||||
- 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/13458647/api/v1/suppliers/13458647/revenue/api/v1/suppliers/13458647/scores/api/v1/suppliers/13458647/benchmarks/api/v1/red-flags/by-supplier/13458647/api/v1/suppliers/13458647/years/api/v1/suppliers/13458647/cpv/api/v1/suppliers/13458647/clients/api/v1/suppliers/13458647/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders