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
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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ONESTI CUI: 4353250 | 1,278,558 | 269,448 | — | 1,548,006 | 38.1% | 0.5% | 100 | 2018–2026 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 577,572 | — | — | 577,572 | 14.2% | 1.1% | 53 | 2018–2026 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 429,161 | 21,976 | — | 451,137 | 11.1% | 0.8% | 150 | 2018–2026 |
| ORASUL TARGU OCNA CUI: 4278620 | 337,881 | — | — | 337,881 | 8.3% | 0.3% | 7 | 2021–2026 |
| COMUNA TARGU TROTUS CUI: 4277854 | 281,869 | — | — | 281,869 | 6.9% | 0.3% | 11 | 2021–2026 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | 249,262 | — | — | 249,262 | 6.1% | 9.8% | 44 | 2019–2026 |
| COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | 152,573 | — | — | 152,573 | 3.8% | 5.5% | 35 | 2019–2026 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 113,353 | 3,610 | — | 116,963 | 2.9% | 0.2% | 13 | 2021–2025 |
| COMUNA COTOFANESTI CUI: 4353110 | 82,501 | — | — | 82,501 | 2.0% | 0.2% | 2 | 2025 |
| LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | 50,686 | — | — | 50,686 | 1.3% | 1.9% | 15 | 2020–2025 |
| SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | 44,914 | — | — | 44,914 | 1.1% | 1.1% | 12 | 2021–2026 |
| GRUPUL DE ACTIUNE LOCALA VALEA MUNTELUI - AFJ CUI: 29116292 | 39,160 | — | — | 39,160 | 1.0% | 5.6% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 | 23,246 | 804 | — | 24,050 | 0.6% | 4.2% | 10 | 2020–2025 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 21,674 | — | — | 21,674 | 0.5% | 0.0% | 10 | 2018–2020 |
| SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | 20,006 | — | — | 20,006 | 0.5% | 1.1% | 10 | 2019–2020 |
| COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | 16,716 | — | — | 16,716 | 0.4% | 0.8% | 29 | 2018–2026 |
| INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 15,853 | — | — | 15,853 | 0.4% | 0.0% | 2 | 2018–2026 |
| COMUNA GURA VAII CUI: 4278108 | 7,672 | — | — | 7,672 | 0.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | 6,322 | — | — | 6,322 | 0.2% | 0.4% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 1,150 | 3,407 | — | 4,557 | 0.1% | 0.1% | 4 | 2018–2024 |
| SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | 3,563 | — | — | 3,563 | 0.1% | 0.2% | 5 | 2025–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | 3,115 | — | — | 3,115 | 0.1% | 0.2% | 2 | 2022 |
| COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 | 1,996 | — | — | 1,996 | 0.1% | 0.1% | 2 | 2022 |
| SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | 1,200 | — | — | 1,200 | 0.0% | 0.3% | 1 | 2023 |
| COMUNA OITUZ CUI: 4455234 | 1,112 | — | — | 1,112 | 0.0% | 0.0% | 1 | 2024 |
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 |
| Contract object: sistem de supraveghere video svsu pentru primaria slanic moldova | ||||
| DA41248239 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | 30125110-5 | 24.09.2026 | 240 |
| Contract object: consumabile imprimante laser | ||||
| DA41236358 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 51314000-6 | 22.09.2026 | 1,210 |
| Contract object: instalare camere web parc si izvoare oras slanic moldova | ||||
| DA41236746 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 32323500-8 | 22.09.2026 | 4,551 |
| Contract object: sistem supraveghere hub scoala cerdac- u.a.t. oras slanic moldova | ||||
| DA41190643 | COMUNA TARGU TROTUS CUI: 4277854 | 50343000-1 | 16.09.2026 | 19,200 |
| Contract object: 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 |
| Contract object: servicii de instalare de echipament video | ||||
| DA41112669 | COMUNA STEFAN CEL MARE CUI: 4278345 | 30141200-1 | 04.09.2026 | 8,720 |
| Contract object: calculator intel core ultra 5, pachet software | ||||
| DA41082632 | COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | 51314000-6 | 01.09.2026 | 2,614 |
| Contract object: servicii integrare sistem video | ||||
| DA41015151 | MUNICIPIUL ONESTI CUI: 4353250 | 30237000-9 | 21.08.2026 | 5,870 |
| Contract object: achizitie omponente pentru reparatii servere | ||||
| DA41022480 | COMUNA STEFAN CEL MARE CUI: 4278345 | 30237300-2 | 20.08.2026 | 180 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: servicii de reparatii specializate pentru calculatoare-pc, monitoare-pc si laptop-uri | ||||
| DAN2663994 | MUNICIPIUL ONESTI CUI: 4353250 | 50312600-1 | 22.01.2026 | 15,780 |
| Contract object: 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 |
| Contract object: achizitionare toner pentru xerox c230- 2 buc. | ||||
| DAN2356270 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 50413200-5 | 10.01.2025 | 500 |
| Contract object: 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 |
| Contract object: achizitionare tonere imprimanta epson - 4 buc. | ||||
| DAN2061756 | COMUNA MANASTIREA CASIN CUI: 4352980 | 50610000-4 | 08.12.2023 | 2,000 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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