Skip to content

CUI: 24176544 SRL BACĂU MUNICIPIUL ONESTI

EVALUARI IMOBILIARE SOLUTION SRL

Registered: 10.07.2008 Registered office: STR. STIRENULUI, 16, 601056

Total revenue

714,990 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

714,990 RON

171 purchases

Offline purchases

0 RON

0 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

22.9%

Main client: COMUNA DOFTEANA

National median: 30.2%

Ranked 28,134 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 1 largest CPV groups, out of 1; 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

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 DOFTEANA CUI: 4278116 163,900 —— 163,900 22.9% 0.1% 44 2018–2026
JUDETUL BACAU CUI: 5057580 100,000 —— 100,000 14.0% 0.0% 1 2018
COMUNA OITUZ CUI: 4455234 66,206 —— 66,206 9.3% 0.1% 17 2019–2026
COMUNA CAIUTI CUI: 4455293 60,700 —— 60,700 8.5% 0.1% 5 2018–2024
COMUNA STEFAN CEL MARE CUI: 4278345 59,934 —— 59,934 8.4% 0.1% 13 2019–2026
MUNICIPIUL ONESTI CUI: 4353250 42,300 —— 42,300 5.9% 0.0% 2 2021–2024
COMUNA PARJOL CUI: 4455498 34,200 —— 34,200 4.8% 0.0% 9 2019–2024
COMUNA LIVEZI CUI: 4278132 33,800 —— 33,800 4.7% 0.1% 3 2020–2026
COMUNA HELEGIU CUI: 4535821 31,400 —— 31,400 4.4% 0.1% 6 2018–2025
COMUNA MANASTIREA CASIN CUI: 4352980 22,300 —— 22,300 3.1% 0.0% 2 2021–2023
COMUNA ARDEOANI CUI: 4455528 17,400 —— 17,400 2.4% 0.1% 3 2020–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 14,350 —— 14,350 2.0% 0.0% 10 2021–2024
ORASUL SLANIC MOLDOVA CUI: 4278442 12,600 —— 12,600 1.8% 0.0% 13 2018–2026
COMUNA BOGDANESTI CUI: 4352948 11,000 —— 11,000 1.5% 0.1% 6 2021–2025
MUNICIPIUL MOINESTI CUI: 4591490 6,800 —— 6,800 1.0% 0.0% 9 2021–2026
CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 6,200 —— 6,200 0.9% 0.1% 2 2023–2024
ORASUL TARGU OCNA CUI: 4278620 5,700 —— 5,700 0.8% 0.0% 3 2025
COMUNA BARSANESTI CUI: 4277994 5,000 —— 5,000 0.7% 0.0% 5 2018–2022
AGENTIA PENTRU PROTECTIA MEDIULUI BACAU CUI: 4278256 3,100 —— 3,100 0.4% 0.1% 2 2020–2024
COMUNA TARGU TROTUS CUI: 4277854 3,000 —— 3,000 0.4% 0.0% 1 2019
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 2,950 —— 2,950 0.4% 0.4% 3 2018–2024
COMUNA SCORTENI CUI: 4535813 2,300 —— 2,300 0.3% 0.0% 2 2019–2022
DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 2,300 —— 2,300 0.3% 0.4% 2 2020–2025
COMUNA PARGARESTI CUI: 4277862 2,100 —— 2,100 0.3% 0.0% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 1,550 —— 1,550 0.2% 0.0% 3 2018–2020

1-25 of 29 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41304018 COMUNA STEFAN CEL MARE CUI: 4278345 79419000-4 30.09.2026 1,600
Contract object: evaluare proprietati imobiliare (cladiri si teren aferent) - centru socio-medical
DA41236275 COMUNA STEFAN CEL MARE CUI: 4278345 79419000-4 22.09.2026 24,880
Contract object: evaluare bunuri imobile si bunuri mobile in vederea inregistrarii in contabilitate
DA41200893 COMUNA OITUZ CUI: 4455234 79419000-4 16.09.2026 1,100
Contract object: evaluare teren
DA40960745 COMUNA DOFTEANA CUI: 4278116 79419000-4 10.08.2026 11,700
Contract object: evaluare bunuri imobile si bunuri mobile in vederea inregistrarii in contabilitate
DA40340043 COMUNA LIVEZI CUI: 4278132 79419000-4 11.05.2026 2,000
Contract object: evaluare proprietati imobiliare camin cultural livezi
DA40282484 COMUNA DOFTEANA CUI: 4278116 79419000-4 30.04.2026 1,400
Contract object: evaluare terenuri extravilan
DA40233919 ORASUL SLANIC MOLDOVA CUI: 4278442 79419000-4 23.04.2026 1,400
Contract object: evaluare teren intravilan in vederea vanzarii pentru u.a.t. slanic moldova
DA39833939 MUNICIPIUL MOINESTI CUI: 4591490 79419000-4 16.02.2026 700
Contract object: servicii evaluare apartament
DA39777773 COMUNA DOFTEANA CUI: 4278116 79419000-4 05.02.2026 2,500
Contract object: servicii de evaluare imobiliare
DA39307211 DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 79419000-4 18.11.2025 1,500
Contract object: evaluare proprietati imobiliare (cladiri si teren aferent)
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/24176544
  • /api/v1/suppliers/24176544/revenue
  • /api/v1/suppliers/24176544/scores
  • /api/v1/suppliers/24176544/benchmarks
  • /api/v1/red-flags/by-supplier/24176544
  • /api/v1/suppliers/24176544/years
  • /api/v1/suppliers/24176544/cpv
  • /api/v1/suppliers/24176544/clients
  • /api/v1/suppliers/24176544/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API