Total revenue
392,050 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
388,200 RON
65 purchases
Offline purchases
3,850 RON
5 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
58.1%
Main client: MUNICIPIUL MOINESTI
National median: 30.2%
Ranked 5,550 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 | 227,800 | — | — | 227,800 | 58.1% | 0.1% | 18 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | 33,600 | — | — | 33,600 | 8.6% | 0.8% | 8 | 2018–2025 |
| CRESA PRIMII PASI MOINESTI CUI: 45648399 | 28,000 | — | — | 28,000 | 7.1% | 1.4% | 9 | 2022–2026 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 24,000 | 2,250 | — | 26,250 | 6.7% | 0.1% | 6 | 2023–2026 |
| COMUNA ZEMES CUI: 4277935 | 19,000 | — | — | 19,000 | 4.9% | 0.0% | 3 | 2022–2025 |
| SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | 15,000 | — | — | 15,000 | 3.8% | 0.9% | 4 | 2023–2026 |
| COMUNA SCORTENI CUI: 4535813 | 6,300 | — | — | 6,300 | 1.6% | 0.0% | 2 | 2018–2020 |
| COMUNA GURA VAII CUI: 4278108 | 5,000 | — | — | 5,000 | 1.3% | 0.0% | 2 | 2025–2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA-ANGAJAMENT SOCIAL GAL-AS MOINESTI - AFJ CUI: 38218100 | 4,800 | — | — | 4,800 | 1.2% | 1.8% | 1 | 2019 |
| SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 | 3,800 | — | — | 3,800 | 1.0% | 0.3% | 3 | 2018–2023 |
| COMUNA ASAU CUI: 4277943 | 3,500 | — | — | 3,500 | 0.9% | 0.0% | 2 | 2020 |
| LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | 3,500 | — | — | 3,500 | 0.9% | 0.1% | 1 | 2025 |
| COMUNA MAGIRESTI CUI: 4353099 | 2,700 | 600 | — | 3,300 | 0.8% | 0.0% | 3 | 2020–2023 |
| SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | 3,000 | — | — | 3,000 | 0.8% | 0.7% | 1 | 2023 |
| SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 2,500 | — | — | 2,500 | 0.6% | 0.1% | 1 | 2018 |
| COMUNA ARDEOANI CUI: 4455528 | 1,000 | 1,000 | — | 2,000 | 0.5% | 0.0% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | 1,500 | — | — | 1,500 | 0.4% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | 1,200 | — | — | 1,200 | 0.3% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | 1,000 | — | — | 1,000 | 0.3% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | 1,000 | — | — | 1,000 | 0.3% | 0.2% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40341147 | COMUNA GURA VAII CUI: 4278108 | 71317000-3 | 08.05.2026 | 2,000 |
| Contract object: servicii lunare de ssm si psi | ||||
| DA40245174 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | 71317000-3 | 24.04.2026 | 4,000 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor ssm si psi | ||||
| DA39927727 | MUNICIPIUL MOINESTI CUI: 4591490 | 71317000-3 | 03.03.2026 | 20,000 |
| Contract object: prestari servicii de evaluare si reevaluare a riscurilor de accidentare si imbolnavire profesionala | ||||
| DA39813438 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | 71317000-3 | 11.02.2026 | 6,000 |
| Contract object: servicii lunare de ssm pentru s.p.s. oras slanic moldova | ||||
| DA39755872 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71317000-3 | 02.02.2026 | 12,000 |
| Contract object: servicii lunare de ssm pentru u.a.t. oras slanic moldova | ||||
| DA39573096 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | 71317000-3 | 18.12.2025 | 4,800 |
| Contract object: servicii lunare de ssm | ||||
| DA39440971 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | 71317000-3 | 04.12.2025 | 2,000 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||
| DA39204065 | MUNICIPIUL MOINESTI CUI: 4591490 | 71317000-3 | 04.11.2025 | 10,000 |
| Contract object: prestari servicii de evaluare si reevaluare a riscurilor de accidentare si imbolnavire profesionala | ||||
| DA38972281 | COMUNA ZEMES CUI: 4277935 | 71317000-3 | 01.10.2025 | 7,000 |
| Contract object: achizitie servicii ssm pentru comuna zemes judet bacau | ||||
| DA37963234 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | 71317000-3 | 24.04.2025 | 3,500 |
| Contract object: cercetarea accidentelor de munca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2717122 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71317000-3 | 31.03.2026 | 750 |
| Contract object: achizitionare servicii ssm pentru luna ianuarie 2026 - factura 632/26.01.2026 | ||||
| DAN2688977 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71317000-3 | 24.02.2026 | 750 |
| Contract object: achizitionare servicii ssm pentru luna decembrie 2025 - factura 609/09.12.2025 | ||||
| DAN2688970 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71317000-3 | 24.02.2026 | 750 |
| Contract object: achiiztionare servicii ssm pentru luna noiembrie 2025 - factura 586/26.11.2025 | ||||
| DAN2014081 | COMUNA MAGIRESTI CUI: 4353099 | 71317000-3 | 05.10.2023 | 600 |
| Contract object: prestari servicii ssm | ||||
| DAN1573370 | COMUNA ARDEOANI CUI: 4455528 | 79990000-0 | 26.11.2021 | 1,000 |
| Contract object: intocmire doc. securitatea 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/27183384/api/v1/suppliers/27183384/revenue/api/v1/suppliers/27183384/scores/api/v1/suppliers/27183384/benchmarks/api/v1/red-flags/by-supplier/27183384/api/v1/suppliers/27183384/years/api/v1/suppliers/27183384/cpv/api/v1/suppliers/27183384/clients/api/v1/suppliers/27183384/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders