Total revenue
776,170 RON
12 client authorities · paid between 2018 and 2026
Direct purchases
718,170 RON
37 purchases
Offline purchases
58,000 RON
4 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
19.0%
Main client: MUNICIPIUL MOINESTI
National median: 30.2%
Ranked 32,159 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MOINESTI CUI: 4591490 | 147,600 | — | — | 147,600 | 19.0% | 0.1% | 5 | 2019–2021 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 127,900 | — | — | 127,900 | 16.5% | 0.1% | 7 | 2019–2024 |
| COMUNA TRAIAN CUI: 4455218 | 125,000 | — | — | 125,000 | 16.1% | 0.4% | 7 | 2020–2023 |
| COMUNA RACOVA CUI: 4455226 | 105,000 | — | — | 105,000 | 13.5% | 0.5% | 2 | 2021 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 80,500 | — | — | 80,500 | 10.4% | 0.1% | 6 | 2022–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | 11,000 | 58,000 | — | 69,000 | 8.9% | 0.0% | 5 | 2020–2022 |
| MUNICIPIUL ROMAN CUI: 2613583 | 68,500 | — | — | 68,500 | 8.8% | 0.0% | 3 | 2022–2025 |
| COMUNA PLOSCUTENI CUI: 15534716 | 17,670 | — | — | 17,670 | 2.3% | 0.1% | 2 | 2018–2021 |
| COMUNA MARGINENI CUI: 4591627 | 12,000 | — | — | 12,000 | 1.6% | 0.0% | 1 | 2019 |
| COMUNA BERZUNTI CUI: 4455480 | 12,000 | — | — | 12,000 | 1.6% | 0.0% | 1 | 2022 |
| COMUNA ROSIORI CUI: 4535872 | 8,000 | — | — | 8,000 | 1.0% | 0.1% | 1 | 2023 |
| COMUNA BARSANESTI CUI: 4277994 | 3,000 | — | — | 3,000 | 0.4% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39867796 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 71300000-1 | 20.02.2026 | 3,000 |
| Contract object: doc aviz ipj - serviciul rutier. | ||||
| DA38359338 | COMUNA BARSANESTI CUI: 4277994 | 71300000-1 | 18.06.2025 | 3,000 |
| Contract object: servicii de inginerie -doc aviz ipj-serv.rutier | ||||
| DA38220555 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 71300000-1 | 28.05.2025 | 36,000 |
| Contract object: doc aviz ipj - serviciul rutier | ||||
| DA38027498 | MUNICIPIUL ROMAN CUI: 2613583 | 71300000-1 | 06.05.2025 | 7,000 |
| Contract object: aabac6a28n7/aab intocmire doc teh avizare ipj nt pt semnaforizare | ||||
| DA35033225 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 71300000-1 | 13.02.2024 | 20,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA34053131 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 71322000-1 | 20.09.2023 | 12,500 |
| Contract object: doc aviz ipj - serviciul ruier | ||||
| DA33751317 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 71000000-8 | 01.08.2023 | 17,000 |
| Contract object: servicii de proiectare faza dtad pt cladiri publice | ||||
| DA33396561 | COMUNA TRAIAN CUI: 4455218 | 71322000-1 | 06.06.2023 | 18,000 |
| Contract object: servicii de proiectare lucrari de amenajare la scoala primara zapodia | ||||
| DA33082466 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 71322000-1 | 25.04.2023 | 6,000 |
| Contract object: servicii dtac lucrari proiectate | ||||
| DA32943182 | MUNICIPIUL ROMAN CUI: 2613583 | 73420000-2 | 04.04.2023 | 58,000 |
| Contract object: aaan83cbn3m-studiu prefezabilitate extindere si modernizare complex agrement strand moldova | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1679738 | MUNICIPIUL BACAU CUI: 4278337 | 71322500-6 | 09.05.2022 | 21,000 |
| Contract object: servicii de proiectare actualizare deviz general faza pth-rest de executat si centralizatoare f1-f5, asistenta tehnica si elaborare as-built, pentru obiectivul de investitii construire strada corbului, municipiul bacau | ||||
| DAN1518962 | MUNICIPIUL BACAU CUI: 4278337 | 71322000-1 | 20.08.2021 | 25,000 |
| Contract object: servicii de proiectare faza dtac/pth +de, inclusiv verificarea tehnica de calitate pentru lucrari suplimentare - obiectiv de investitii construire strada siretului, etapa ii | ||||
| DAN1315228 | MUNICIPIUL BACAU CUI: 4278337 | 71322000-1 | 22.07.2020 | 6,000 |
| Contract object: servicii de proiectare actualizare deviz general faza pth -rest de executat, construire str. corbului, municipiul bacau | ||||
| DAN1252958 | MUNICIPIUL BACAU CUI: 4278337 | 71322000-1 | 24.03.2020 | 6,000 |
| Contract object: construire strada corbului, municipiul bacau - servicii de proiectare actualizare deviz general faza pth -rest de executat | ||||
- 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/17186472/api/v1/suppliers/17186472/revenue/api/v1/suppliers/17186472/scores/api/v1/suppliers/17186472/benchmarks/api/v1/red-flags/by-supplier/17186472/api/v1/suppliers/17186472/years/api/v1/suppliers/17186472/cpv/api/v1/suppliers/17186472/clients/api/v1/suppliers/17186472/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders