Total revenue
7.73 Mn.
95 client authorities · paid between 2018 and 2026
Direct purchases
3.78 Mn.
914 purchases
Offline purchases
66,165 RON
59 purchases
Tenders
3.89 Mn.
11 contracts
Won without competition
10.0%
2 of 11 lots
National rate: 34.3%
Ranked 8,921 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
37.8%
Main client: MUNICIPIUL ONESTI
National median: 30.2%
Ranked 14,887 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
#07 Exact price match
0
#10 Concentration
0
#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 48; the other 36 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 | 388,329 | 15,531 | 2,520,239 | 2,924,099 | 37.8% | 1.0% | 58 | 2018–2026 |
| COMUNA OITUZ CUI: 4455234 | 84,325 | 171 | 762,415 | 846,911 | 11.0% | 0.8% | 29 | 2021–2026 |
| COMUNA PODU TURCULUI CUI: 4535880 | 227,798 | — | 605,384 | 833,182 | 10.8% | 2.7% | 3 | 2024 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 629,492 | 2,964 | — | 632,456 | 8.2% | 1.0% | 249 | 2018–2026 |
| SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 | 373,516 | 2,484 | — | 376,000 | 4.9% | 13.5% | 12 | 2021–2026 |
| COMUNA COTOFANESTI CUI: 4353110 | 303,881 | — | — | 303,881 | 3.9% | 0.6% | 32 | 2023–2026 |
| SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | 262,372 | — | — | 262,372 | 3.4% | 6.5% | 5 | 2024–2025 |
| SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | 257,071 | — | — | 257,071 | 3.3% | 7.5% | 15 | 2022–2024 |
| SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | 162,035 | — | — | 162,035 | 2.1% | 9.0% | 15 | 2025–2026 |
| SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | 138,292 | — | — | 138,292 | 1.8% | 8.9% | 7 | 2023–2025 |
| SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | 114,000 | — | — | 114,000 | 1.5% | 11.9% | 5 | 2023–2024 |
| SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | 88,221 | — | — | 88,221 | 1.1% | 4.8% | 69 | 2020–2026 |
| SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | 88,105 | — | — | 88,105 | 1.1% | 5.0% | 32 | 2018–2026 |
| SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | 79,264 | — | — | 79,264 | 1.0% | 5.9% | 24 | 2018–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | 55,422 | — | — | 55,422 | 0.7% | 0.7% | 76 | 2018–2025 |
| SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | 51,371 | — | — | 51,371 | 0.7% | 3.4% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | 50,710 | — | — | 50,710 | 0.7% | 4.8% | 12 | 2023–2025 |
| LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 | 38,725 | — | — | 38,725 | 0.5% | 2.0% | 2 | 2022–2023 |
| COMUNA GURA VAII CUI: 4278108 | 36,204 | — | — | 36,204 | 0.5% | 0.1% | 7 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | 33,994 | — | — | 33,994 | 0.4% | 1.4% | 23 | 2021–2025 |
| ORASUL DARMANESTI CUI: 4352921 | 31,216 | 441 | — | 31,657 | 0.4% | 0.0% | 22 | 2019–2025 |
| SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | 26,843 | — | — | 26,843 | 0.4% | 1.6% | 10 | 2018–2025 |
| CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 1,552 | 24,745 | — | 26,297 | 0.3% | 0.2% | 35 | 2018–2023 |
| SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | 25,385 | — | — | 25,385 | 0.3% | 1.9% | 7 | 2021–2024 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 21,709 | 3,194 | — | 24,903 | 0.3% | 0.1% | 36 | 2018–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| LOGOS SERV SRL CUI: 10528187 | 3 | 964,709 | 1,929,416 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41300731 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 30000000-9 | 30.09.2026 | 1,251 |
| Contract object: pachet componente it | ||||
| DA41300765 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 30125100-2 | 30.09.2026 | 636 |
| Contract object: pachet consumabile tonere | ||||
| DA41300999 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 32323100-4 | 30.09.2026 | 562 |
| Contract object: monitor lcd 27 viewsonic hdmi + vga | ||||
| DA41301194 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 30232110-8 | 30.09.2026 | 1,983 |
| Contract object: multifunctional brother t730dw | ||||
| DA41270244 | COMUNA GURA VAII CUI: 4278108 | 30213100-6 | 25.09.2026 | 2,261 |
| Contract object: laptop + mouse wireless logitech | ||||
| DA41236940 | CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 | 48761000-0 | 22.09.2026 | 195 |
| Contract object: pachete software antivirus | ||||
| DA41192242 | COMUNA COTOFANESTI CUI: 4353110 | 30125100-2 | 16.09.2026 | 7,700 |
| Contract object: pachet consumabile | ||||
| DA41144313 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 30237000-9 | 10.09.2026 | 442 |
| Contract object: kit +carcasa tbc | ||||
| DA41144326 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 30125110-5 | 10.09.2026 | 172 |
| Contract object: drum+toner | ||||
| DA41091173 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 30125110-5 | 02.09.2026 | 190 |
| Contract object: toner compatibil hp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770519 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50320000-4 | 03.06.2026 | 8,000 |
| Contract object: servicii de reparare si intretinere statii de lucru all-in-one dsbc | ||||
| DAN2509120 | COMUNA BERZUNTI CUI: 4455480 | 30125100-2 | 17.07.2025 | 88 |
| Contract object: toner multifunctionala | ||||
| DAN2506941 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 50300000-8 | 15.07.2025 | 1,513 |
| Contract object: reparat imprimanta samsung 6545n reconditionare unitate de fixare(rola presoare, rola calda, pinion rola calda). reconditionare unitate de imagine (lamela stergere, lamela dr.blade). revizie unitate laser hv, traseu hirtie (curatare role, sistem optic scanare si laser, ventilatie, filtre, capace, senzori, modul de iesire hartie) | ||||
| DAN2502783 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 50300000-8 | 10.07.2025 | 1,681 |
| Contract object: reparat imprimanta multifunctionala xerox center 5020 a3 reconditionare unitate de fixare(rola presoare, rola calda, pinion rola calda). reconditionare unitate de imagine ( lamela stergere, cilindru magnetic, lamela dr.blade). reparare unitate scanare ddadf. reparare unitate de transfer( corotron). reparare capac lateral superior, capac frontal. revizie unitate laser, sursa hv, traseu hirtie ( curatat role, sistem optic scanare si laser, ventilatie, filtre, capace, senzori , modul de iesire hartie)= 1 buc | ||||
| DAN2441803 | SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 | 32323100-4 | 29.04.2025 | 2,421 |
| Contract object: monitor samsung | ||||
| DAN2385727 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30125000-1 | 18.02.2025 | 160 |
| Contract object: toner laser samsung 2010 - srcf galati | ||||
| DAN2382532 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31400000-0 | 14.02.2025 | 212 |
| Contract object: acumulatori si baterii primare - srcf galati | ||||
| DAN2344249 | ORASUL DARMANESTI CUI: 4352921 | 79132100-9 | 20.12.2024 | 441 |
| Contract object: achizitie sematura electronica | ||||
| DAN2322823 | SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 | 30125100-2 | 28.11.2024 | 63 |
| Contract object: cartus toner | ||||
| DAN2137061 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30237000-9 | 21.03.2024 | 338 |
| Contract object: ssd+rack hdd - srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136278 | MUNICIPIUL ONESTI CUI: 4353250 | 30232150-0 | 24.08.2026 | 230,767 |
| Contract object: echipamente digitale (imprimanta multifunctionala) pentru salile de clasa, laboratoare multidisciplinare, ateliere de practica si cabinete scolare in cadrul proiectului: asigurare dotari pentru salile de clasa preuniversitare, laboratoarele si atelierele scolare din unitatile de invatamant din municipiul onesti, cod f-pnrr-dotari-2023-2064 | ||||
| SCNA1134735 | MUNICIPIUL ONESTI CUI: 4353250 | 30213100-6 | 07.07.2026 | 688,359 |
| Contract object: echipamente digitale (laptop) pentru salile de clasa, laboratoare multidisciplinare si cabinete scolare in cadrul proiectului: asigurare dotari pentru salile de clasa preuniversitare, laboratoarele si atelierele scolare din unitatile de invatamant din municipiul onesti, cod f-pnrr-dotari-2023-2064 investitia 9 - investitia 11 - investitia 14. | ||||
| SCNA1134734 | MUNICIPIUL ONESTI CUI: 4353250 | 30213200-7 | 07.07.2026 | 494,158 |
| Contract object: echipamente digitale pentru salile de clasa, laboratoare multidisciplinare, cabinete scolare si ateliere de practica in cadrul proiectului: asigurare dotari pentru salile de clasa preuniversitare, laboratoarele si atelierele scolare din unitatile de invatamant din municipiul onesti, cod f-pnrr-dotari-2023-2064 pilonul vi.politici pentru noua generatie componenta c15:educatie,investitia 9 si 11 | ||||
| CAN1155155 | COMUNA OITUZ CUI: 4455234 | 30200000-1 | 04.12.2025 | 762,415 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar: scoala gimnaziala oituz si scoala gimnaziala nr. 1 oituz, comuna oituz, judetul bacau | ||||
| CAN1128866 | COMUNA PODU TURCULUI CUI: 4535880 | 31710000-6 | 26.06.2024 | 605,384 |
| Contract object: furnizare echipamente digitale pentru proiectul investitional f-pnrr-dotari-2023-3948 dotarea si echiparea unitatilor de invatamant preuniversitar din comuna podu turcului, judetul bacau | ||||
| CAN1116779 | MUNICIPIUL ONESTI CUI: 4353250 | 39150000-8 | 11.12.2023 | 1,138,975 |
| Contract object: achizitie dotari pentru biblioteca municipala radu rosetti , municipiul onesti, judetul bacau cod smis 125405-etapa a doua - 4 (patru) loturi | ||||
| CAN1116772 | MUNICIPIUL ONESTI CUI: 4353250 | 30213300-8 | 11.12.2023 | 684,673 |
| Contract object: achizitie echipamente si accesorii it pentru biblioteca municipala radu rosetti , municipiul onesti, judetul bacau cod smis 125405 | ||||
| CAN1116765 | MUNICIPIUL ONESTI CUI: 4353250 | 39150000-8 | 11.12.2023 | 2,032,794 |
| Contract object: achizitie dotari pentru biblioteca municipala radu rosetti , municipiul onesti, judetul bacau cod smis 125405 - 7 (sapte) loturi | ||||
| CAN1115630 | MUNICIPIUL ONESTI CUI: 4353250 | 39150000-8 | 12.11.2023 | 759,260 |
| Contract object: achizitie dotari pentru proiectul reabilitarea scolii gimnaziale ghita mocanu municipiul onesti cod smis 2014+: 122193 - 8 (opt) loturi | ||||
| SCNA1089798 | MUNICIPIUL ONESTI CUI: 4353250 | 39150000-8 | 27.07.2023 | 300,803 |
| Contract object: achizitie dotari pentru proiectul: ,,reabilitarea, modernizarea, extinderea si dotarea gradinitei magnolia, municipiul onesti, cod smis 2014+: 123769- 7 (sapte) loturi | ||||
- 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/17720073/api/v1/suppliers/17720073/revenue/api/v1/suppliers/17720073/scores/api/v1/suppliers/17720073/benchmarks/api/v1/red-flags/by-supplier/17720073/api/v1/suppliers/17720073/years/api/v1/suppliers/17720073/cpv/api/v1/suppliers/17720073/clients/api/v1/suppliers/17720073/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders