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CUI: 14317484 SRL BACĂU MUNICIPIUL ONESTI

DATA TECH SRL

Registered: 28.11.2001 OITUZ, 601077 www.dtech.ro

Total revenue

4.06 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

3.76 Mn.

475 purchases

Offline purchases

299,245 RON

52 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

38.1%

Main client: MUNICIPIUL ONESTI

National median: 30.2%

Ranked 14,684 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 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 40; the other 28 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
SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 945 —— 945 0.0% 0.1% 1 2018
SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 785 —— 785 0.0% 0.1% 1 2021
SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 289 —— 289 0.0% 0.0% 3 2021

26-28 of 28 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
DA41273196 ORASUL SLANIC MOLDOVA CUI: 4278442 32323500-8 28.09.2026 5,131
sistem de supraveghere video svsu pentru primaria slanic moldova
DA41248239 COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 30125110-5 24.09.2026 240
consumabile imprimante laser
DA41236358 ORASUL SLANIC MOLDOVA CUI: 4278442 51314000-6 22.09.2026 1,210
instalare camere web parc si izvoare oras slanic moldova
DA41236746 ORASUL SLANIC MOLDOVA CUI: 4278442 32323500-8 22.09.2026 4,551
sistem supraveghere hub scoala cerdac- u.a.t. oras slanic moldova
DA41190643 COMUNA TARGU TROTUS CUI: 4277854 50343000-1 16.09.2026 19,200
servicii de mentenanta pentru sistemul de supraveghere video stradal din comuna targu trotus (satele
DA41171713 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 51314000-6 15.09.2026 5,400
servicii de instalare de echipament video
DA41112669 COMUNA STEFAN CEL MARE CUI: 4278345 30141200-1 04.09.2026 8,720
calculator intel core ultra 5, pachet software
DA41082632 COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 51314000-6 01.09.2026 2,614
servicii integrare sistem video
DA41015151 MUNICIPIUL ONESTI CUI: 4353250 30237000-9 21.08.2026 5,870
achizitie omponente pentru reparatii servere
DA41022480 COMUNA STEFAN CEL MARE CUI: 4278345 30237300-2 20.08.2026 180
accesorii informatice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866414 MUNICIPIUL ONESTI CUI: 4353250 79930000-2 29.09.2026 4,350
servicii de proiectare sisteme electronice de securitate la muzeul de istorie din municipiul onesti
DAN2728196 MUNICIPIUL ONESTI CUI: 4353250 50413200-5 09.04.2026 8,040
servicii de verificare, reparare si intretinere<br>a sistemelor de detectie si semnalizare la incendiu
DAN2664912 MUNICIPIUL ONESTI CUI: 4353250 50312620-7 23.01.2026 21,600
servicii de reparatii specializate pentru calculatoare-pc, monitoare-pc si laptop-uri
DAN2663994 MUNICIPIUL ONESTI CUI: 4353250 50312600-1 22.01.2026 15,780
servicii de reparatii si intretinere de specialitate pentru servere si echipamente de retea locala de calculatoare (lan) ale sistemului informatic aflat in exploatare curenta, iesite din garantia de buna functionare, din dotarea municipiului onesti
DAN2627817 ORASUL SLANIC MOLDOVA CUI: 4278442 30125100-2 12.12.2025 846
achizitionare toner pentru xerox c230- 2 buc.
DAN2356270 DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 50413200-5 10.01.2025 500
servicii de mentenanta instalatii de detectare,semnalizare si avertizare la incendiu la adapostul de noapte pentru perioada sezonului rece din str. victoriei,nr.40, mun.onesti
DAN2276717 ORASUL SLANIC MOLDOVA CUI: 4278442 30125100-2 30.09.2024 950
achizitionare tonere imprimanta epson - 4 buc.
DAN2061756 COMUNA MANASTIREA CASIN CUI: 4352980 50610000-4 08.12.2023 2,000
mentenanta sistem de supraveghere video sradal in comuna manastirea casin - act aditional nr.10872/07.11.2023 prelungire durata contractuala 5 luni de la 08.11.2023-07.04.2024.
DAN2036258 COMUNA MANASTIREA CASIN CUI: 4352980 30233132-5 01.11.2023 210
unitati de stocare: ssd 512 gb, 2,5 quot+cutie ext. usb pt 2,5 hdd
DAN1957473 ORASUL SLANIC MOLDOVA CUI: 4278442 30125110-5 06.07.2023 50
achizitionare incarcare toner hp laser jet pro mfp m428dw pentru compartiment buget contabilitate salarizare
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/14317484
  • /api/v1/suppliers/14317484/revenue
  • /api/v1/suppliers/14317484/scores
  • /api/v1/suppliers/14317484/benchmarks
  • /api/v1/red-flags/by-supplier/14317484
  • /api/v1/suppliers/14317484/years
  • /api/v1/suppliers/14317484/cpv
  • /api/v1/suppliers/14317484/clients
  • /api/v1/suppliers/14317484/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API