Total revenue
417,854 RON
38 client authorities · paid between 2018 and 2026
Direct purchases
389,605 RON
172 purchases
Offline purchases
28,249 RON
17 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
35.6%
Main client: MUNICIPIUL MOINESTI
National median: 30.2%
Ranked 16,400 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 2 largest CPV groups, out of 2; 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 | 148,929 | — | — | 148,929 | 35.6% | 0.1% | 16 | 2018–2025 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 49,290 | — | — | 49,290 | 11.8% | 0.0% | 4 | 2020–2023 |
| ORASUL COMANESTI CUI: 4353269 | 30,103 | — | — | 30,103 | 7.2% | 0.0% | 8 | 2018–2025 |
| CRESA PRIMII PASI MOINESTI CUI: 45648399 | 23,551 | — | — | 23,551 | 5.6% | 1.2% | 8 | 2022–2025 |
| COMUNA ZEMES CUI: 4277935 | 20,056 | 2,005 | — | 22,061 | 5.3% | 0.0% | 13 | 2018–2025 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 20,400 | 169 | — | 20,569 | 4.9% | 0.0% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | 480 | 19,220 | — | 19,700 | 4.7% | 1.2% | 2 | 2022–2024 |
| DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | 17,423 | — | — | 17,423 | 4.2% | 0.4% | 4 | 2022–2024 |
| LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | 8,820 | — | — | 8,820 | 2.1% | 0.3% | 11 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 | 8,690 | — | — | 8,690 | 2.1% | 0.4% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | 5,220 | — | — | 5,220 | 1.3% | 0.2% | 4 | 2022–2025 |
| ORASUL TARGU OCNA CUI: 4278620 | 4,744 | — | — | 4,744 | 1.1% | 0.0% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | 4,627 | — | — | 4,627 | 1.1% | 0.2% | 8 | 2018–2025 |
| COMUNA BRUSTUROASA CUI: 4352751 | 4,232 | — | — | 4,232 | 1.0% | 0.0% | 14 | 2019–2025 |
| COMUNA MAGIRESTI CUI: 4353099 | — | 3,990 | — | 3,990 | 1.0% | 0.0% | 7 | 2019–2024 |
| SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | 3,919 | — | — | 3,919 | 0.9% | 1.9% | 18 | 2019–2024 |
| SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | 3,780 | — | — | 3,780 | 0.9% | 0.3% | 3 | 2024–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | 3,238 | — | — | 3,238 | 0.8% | 0.1% | 5 | 2019–2023 |
| SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | 3,220 | — | — | 3,220 | 0.8% | 0.1% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 | 3,155 | — | — | 3,155 | 0.8% | 0.1% | 3 | 2022–2026 |
| SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 | 2,967 | — | — | 2,967 | 0.7% | 0.2% | 5 | 2019–2025 |
| COMUNA PODURI CUI: 4278183 | 2,960 | — | — | 2,960 | 0.7% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | 2,632 | — | — | 2,632 | 0.6% | 0.3% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | 2,240 | — | — | 2,240 | 0.5% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | 2,190 | — | — | 2,190 | 0.5% | 0.3% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA39967422 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | 85147000-1 | 11.03.2026 | 25 |
| Contract object: examen medical mm cu eliberare fa-scoli | ||||
| DA39876593 | SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 | 85147000-1 | 23.02.2026 | 1,375 |
| Contract object: examen medical mm cu eliberare fa-scoli | ||||
| DA39444218 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | 85147000-1 | 04.12.2025 | 2,712 |
| Contract object: prestari servicii medicale de medicina muncii | ||||
| DA39390281 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 | 85147000-1 | 27.11.2025 | 2,200 |
| Contract object: examen medical mm cu eliberare fa-scoli | ||||
| DA39218022 | ORASUL COMANESTI CUI: 4353269 | 85147000-1 | 07.11.2025 | 6,430 |
| Contract object: servicii de medicina muncii | ||||
| DA39226322 | MUNICIPIUL MOINESTI CUI: 4591490 | 85147000-1 | 06.11.2025 | 2,420 |
| Contract object: prestari servicii medicale de medicina muncii | ||||
| DA39150979 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 85147000-1 | 27.10.2025 | 1,075 |
| Contract object: examen medical mm cu eliberare fa-scoli | ||||
| DA39015582 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | 85147000-1 | 07.10.2025 | 1,900 |
| Contract object: examen medical mm cu eliberare fa-scoli | ||||
| DA38997890 | CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340 | 85147000-1 | 02.10.2025 | 560 |
| Contract object: examen medical mm cu eliberare fa-scoli | ||||
| DA38894586 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | 85147000-1 | 18.09.2025 | 1,850 |
| Contract object: examen medical mm cu eliberare fa-scoli | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2283479 | COMUNA MAGIRESTI CUI: 4353099 | 85147000-1 | 07.10.2024 | 575 |
| Contract object: servicii medicale medicina muncii | ||||
| DAN2275067 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 85147000-1 | 27.09.2024 | 140 |
| Contract object: medicina muncii- bloc alimentar | ||||
| DAN2070762 | COMUNA MAGIRESTI CUI: 4353099 | 85147000-1 | 19.12.2023 | 150 |
| Contract object: medicina muncii | ||||
| DAN2002701 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | 85148000-8 | 20.09.2023 | 400 |
| Contract object: servicii medicale | ||||
| DAN1990618 | COMUNA MAGIRESTI CUI: 4353099 | 85147000-1 | 31.08.2023 | 850 |
| Contract object: control medical periodic personal | ||||
| DAN1884236 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | 85121270-6 | 23.03.2023 | 19,220 |
| Contract object: servicii de screening | ||||
| DAN1778022 | COMUNA MAGIRESTI CUI: 4353099 | 85121200-5 | 19.10.2022 | 850 |
| Contract object: examene clinice medicina muncii | ||||
| DAN1621307 | COMUNA MAGIRESTI CUI: 4353099 | 85147000-1 | 27.01.2022 | 820 |
| Contract object: examinari clinice medicina muncii | ||||
| DAN1534593 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | 85147000-1 | 26.09.2021 | 325 |
| Contract object: servicii medicale medicina muncii | ||||
| DAN1428345 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 66512220-0 | 04.03.2021 | 169 |
| Contract object: servicii medicale medicina muncii | ||||
- 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/23236508/api/v1/suppliers/23236508/revenue/api/v1/suppliers/23236508/scores/api/v1/suppliers/23236508/benchmarks/api/v1/red-flags/by-supplier/23236508/api/v1/suppliers/23236508/years/api/v1/suppliers/23236508/cpv/api/v1/suppliers/23236508/clients/api/v1/suppliers/23236508/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders