Total revenue
614,502 RON
15 client authorities · paid between 2019 and 2026
Direct purchases
508,764 RON
31 purchases
Offline purchases
105,738 RON
6 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
28.4%
Main client: COMUNA COTOFANESTI
National median: 30.2%
Ranked 22,583 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA COTOFANESTI CUI: 4353110 | 174,591 | — | — | 174,591 | 28.4% | 0.4% | 5 | 2022–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 75,798 | 85,198 | — | 160,996 | 26.2% | 0.1% | 3 | 2020–2024 |
| MUNICIPIUL ONESTI CUI: 4353250 | 65,687 | — | — | 65,687 | 10.7% | 0.0% | 7 | 2021–2026 |
| SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 | 58,750 | — | — | 58,750 | 9.6% | 2.1% | 1 | 2024 |
| COMUNA CASIN CUI: 4352964 | 23,750 | 15,200 | — | 38,950 | 6.3% | 0.1% | 3 | 2021–2026 |
| ORASUL TARGU OCNA CUI: 4278620 | 30,300 | — | — | 30,300 | 4.9% | 0.0% | 3 | 2021–2022 |
| COMUNA CAIUTI CUI: 4455293 | 27,301 | — | — | 27,301 | 4.4% | 0.0% | 2 | 2019–2022 |
| SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | 23,012 | — | — | 23,012 | 3.7% | 1.3% | 1 | 2024 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | 7,012 | 1,839 | — | 8,851 | 1.4% | 0.2% | 4 | 2021–2023 |
| MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | 7,691 | — | — | 7,691 | 1.3% | 0.1% | 1 | 2021 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 7,555 | — | — | 7,555 | 1.2% | 0.0% | 1 | 2024 |
| COMUNA OITUZ CUI: 4455234 | 5,200 | — | — | 5,200 | 0.9% | 0.0% | 2 | 2022–2025 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | — | 2,901 | — | 2,901 | 0.5% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | 1,617 | — | — | 1,617 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 500 | 600 | — | 1,100 | 0.2% | 0.0% | 2 | 2023–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41185755 | MUNICIPIUL ONESTI CUI: 4353250 | 71322000-1 | 16.09.2026 | 33,000 |
| Contract object: servicii de proiectare si realizare studiu geotehnic si studiu topografic | ||||
| DA40051274 | COMUNA CASIN CUI: 4352964 | 98390000-3 | 23.03.2026 | 8,250 |
| Contract object: documentatii-suport pentru obtinerea aviz - apele romane si intocmire studiu geo | ||||
| DA38721785 | COMUNA OITUZ CUI: 4455234 | 71356200-0 | 20.08.2025 | 1,000 |
| Contract object: servicii ale specialistilor pentru efectuarea receptiei la terminarea lucrarilor | ||||
| DA38550906 | COMUNA CASIN CUI: 4352964 | 79930000-2 | 21.07.2025 | 15,500 |
| Contract object: intocmire doc. de proiectare sf+pth ( dtac, dtoe) pt realizare extindere retea apa comuna casin | ||||
| DA36971575 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | 45331100-7 | 21.11.2024 | 23,012 |
| Contract object: montare cazan si echip.inst. incalzire in c.t.-scoala coman | ||||
| DA36903345 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | 45232141-2 | 13.11.2024 | 1,617 |
| Contract object: lucrari de interventii la instalatie termica scoala | ||||
| DA36548373 | SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 | 42512200-0 | 23.09.2024 | 58,750 |
| Contract object: aparat aer conditionat split - 12000 btu | ||||
| DA36449740 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 09331000-8 | 05.09.2024 | 75,798 |
| Contract object: montare sistem solar in vederea preprarii apei calde menajere - centrul darmanesti | ||||
| DA36225450 | COMUNA COTOFANESTI CUI: 4353110 | 42512000-8 | 02.08.2024 | 3,197 |
| Contract object: achizitie si montaj sistem aer conditionat- 12000btu | ||||
| DA36096384 | MUNICIPIUL ONESTI CUI: 4353250 | 79930000-2 | 11.07.2024 | 9,200 |
| Contract object: proiectare si verificare tehnica proiect is si ie - alimentare cu apa strada horea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815553 | COMUNA GHIMES-FAGET CUI: 4277870 | 71530000-2 | 23.07.2026 | 600 |
| Contract object: membru-ing. specialist in comisia de receptie la terminarea lucrarilor, pentru investitia construire locuinte pentru tineri in comuna ghimes - faget, judetul bacau | ||||
| DAN2355960 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 44175000-7 | 10.01.2025 | 75,798 |
| Contract object: montre sistem panouri solare | ||||
| DAN1546454 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | 39717200-3 | 13.10.2021 | 1,839 |
| Contract object: aparate de aer conditionat | ||||
| DAN1463907 | COMUNA CASIN CUI: 4352964 | 71241000-9 | 10.05.2021 | 15,200 |
| Contract object: intocmire sf , proiect tehnic - extindere retea alimentare cu apa potabila pe strazile morii , crizantemelor , frizeriei si ciusmelei , comuna casin , judetul bacau | ||||
| DAN1375037 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71322000-1 | 03.12.2020 | 9,400 |
| Contract object: servicii de proiectare racordare la sistemul de canalizare ciapd c.negri tg ocna | ||||
| DAN1140106 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71321000-4 | 06.08.2019 | 2,901 |
| Contract object: servicii intocmire pth si verificare proiect pt. realizare instalatii electrice-iluminat teren sport multifunctional ciresoaia, slanic moldova ; | ||||
- 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/14587330/api/v1/suppliers/14587330/revenue/api/v1/suppliers/14587330/scores/api/v1/suppliers/14587330/benchmarks/api/v1/red-flags/by-supplier/14587330/api/v1/suppliers/14587330/years/api/v1/suppliers/14587330/cpv/api/v1/suppliers/14587330/clients/api/v1/suppliers/14587330/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders