Total revenue
288,300 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
274,608 RON
112 purchases
Offline purchases
13,692 RON
8 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
42.7%
Main client: MUNICIPIUL ONESTI
National median: 30.2%
Ranked 11,847 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 25; the other 13 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 | 123,070 | 60 | — | 123,130 | 42.7% | 0.0% | 44 | 2018–2026 |
| ORASUL TARGU OCNA CUI: 4278620 | 33,540 | — | — | 33,540 | 11.6% | 0.0% | 6 | 2018–2025 |
| CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 31,200 | 1,200 | — | 32,400 | 11.2% | 0.4% | 3 | 2026 |
| COMUNA OITUZ CUI: 4455234 | 19,737 | — | — | 19,737 | 6.9% | 0.0% | 9 | 2023–2026 |
| COMUNA HELEGIU CUI: 4535821 | 15,891 | — | — | 15,891 | 5.5% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | — | 8,530 | — | 8,530 | 3.0% | 0.0% | 3 | 2018 |
| SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | 8,471 | — | — | 8,471 | 2.9% | 0.3% | 2 | 2023–2025 |
| SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 6,900 | — | — | 6,900 | 2.4% | 0.0% | 1 | 2024 |
| COMUNA GURA VAII CUI: 4278108 | 6,207 | — | — | 6,207 | 2.2% | 0.0% | 6 | 2019–2022 |
| SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | 5,822 | — | — | 5,822 | 2.0% | 0.3% | 3 | 2023–2025 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 5,061 | — | — | 5,061 | 1.8% | 0.0% | 7 | 2019–2026 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 4,000 | — | — | 4,000 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 3,049 | — | — | 3,049 | 1.1% | 0.0% | 3 | 2024–2025 |
| CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 | 2,940 | — | — | 2,940 | 1.0% | 0.3% | 1 | 2021 |
| SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | — | 2,322 | — | 2,322 | 0.8% | 0.1% | 1 | 2026 |
| COMUNA BOGDANESTI CUI: 4352948 | 1,358 | — | — | 1,358 | 0.5% | 0.0% | 1 | 2025 |
| CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | 1,258 | — | — | 1,258 | 0.4% | 0.1% | 2 | 2024 |
| COMUNA BERZUNTI CUI: 4455480 | 1,120 | — | — | 1,120 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA LUNCA BANULUI CUI: 3394368 | — | 1,100 | — | 1,100 | 0.4% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | 1,075 | — | — | 1,075 | 0.4% | 0.1% | 3 | 2023 |
| SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | 962 | — | — | 962 | 0.3% | 0.1% | 2 | 2022–2024 |
| COMUNA BARSANESTI CUI: 4277994 | 733 | — | — | 733 | 0.3% | 0.0% | 2 | 2024–2025 |
| COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | 605 | — | — | 605 | 0.2% | 0.0% | 3 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 480 | — | — | 480 | 0.2% | 0.0% | 5 | 2018–2020 |
| COMUNA LIVEZI CUI: 4278132 | — | 480 | — | 480 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41228226 | MUNICIPIUL ONESTI CUI: 4353250 | 39298700-4 | 22.09.2026 | 10,121 |
| Contract object: cupe si medalii de participare pentru evenimente sportive | ||||
| DA41164730 | MUNICIPIUL ONESTI CUI: 4353250 | 18934000-5 | 14.09.2026 | 1,250 |
| Contract object: produse pentru ziua internationala a persoanelor varstnice | ||||
| DA41081611 | COMUNA OITUZ CUI: 4455234 | 39298700-4 | 01.09.2026 | 451 |
| Contract object: diplome, medalii, trofeee | ||||
| DA41071484 | MUNICIPIUL ONESTI CUI: 4353250 | 18512200-3 | 28.08.2026 | 9,393 |
| Contract object: achizitie cupe si medalii de participare pentru evenimentele sportive | ||||
| DA40971781 | COMUNA OITUZ CUI: 4455234 | 39561133-3 | 11.08.2026 | 2,350 |
| Contract object: pachet articole pentru 15 august | ||||
| DA40905827 | COMUNA STEFAN CEL MARE CUI: 4278345 | 30199700-7 | 29.07.2026 | 70 |
| Contract object: diplome a4 | ||||
| DA40858621 | SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 | 30192153-8 | 21.07.2026 | 240 |
| Contract object: stampila dreptunghiulara 70x32mm | ||||
| DA40851420 | MUNICIPIUL ONESTI CUI: 4353250 | 30192153-8 | 20.07.2026 | 25 |
| Contract object: achizitie amprenta stampila pentru 36 x 14 mm | ||||
| DA40768274 | MUNICIPIUL ONESTI CUI: 4353250 | 30192153-8 | 09.07.2026 | 1,250 |
| Contract object: stampile directia economico financiara | ||||
| DA40649975 | MUNICIPIUL ONESTI CUI: 4353250 | 18512200-3 | 23.06.2026 | 2,584 |
| Contract object: cupe si medalii de premiere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833305 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | 39298700-4 | 17.08.2026 | 2,322 |
| Contract object: trofee,medalii,diplome | ||||
| DAN2807745 | COMUNA LIVEZI CUI: 4278132 | 30192153-8 | 14.07.2026 | 480 |
| Contract object: stampile registratura | ||||
| DAN2789903 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 39298700-4 | 26.06.2026 | 1,200 |
| Contract object: trofee pentru cupa invictus - perfect 10, 4 bucati (300 lei/ bucata) | ||||
| DAN2466748 | COMUNA LUNCA BANULUI CUI: 3394368 | 44617000-8 | 30.05.2025 | 1,100 |
| Contract object: cutii de catifea ptr plachete | ||||
| DAN1126438 | MUNICIPIUL ONESTI CUI: 4353250 | 34722100-5 | 09.07.2019 | 60 |
| Contract object: produse protocol necesare pentru desfasurarea evenimentului: ziua internationala a copiilor - 1 iunie | ||||
| DAN1054424 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 37524100-8 | 09.01.2019 | 1,550 |
| Contract object: caiete si cutii didactice pentru copii cu cerinte educative speciale. | ||||
| DAN1044728 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 37524100-8 | 19.12.2018 | 4,330 |
| Contract object: materiale si accesorii didactice pentru copii cu ces din cadrul css ghicelul bacau | ||||
| DAN1039115 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 22830000-7 | 10.12.2018 | 2,650 |
| Contract object: caiete si cutii didactice pentru copii cu cerinte educative speciale | ||||
- 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/16234067/api/v1/suppliers/16234067/revenue/api/v1/suppliers/16234067/scores/api/v1/suppliers/16234067/benchmarks/api/v1/red-flags/by-supplier/16234067/api/v1/suppliers/16234067/years/api/v1/suppliers/16234067/cpv/api/v1/suppliers/16234067/clients/api/v1/suppliers/16234067/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders