Total revenue
20,565 RON
17 client authorities · paid between 2018 and 2022
Direct purchases
15,590 RON
103 purchases
Offline purchases
4,975 RON
12 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
27.1%
Main client: MUNICIPIUL MOINESTI
National median: 30.2%
Ranked 23,848 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MOINESTI CUI: 4591490 | 5,580 | — | — | 5,580 | 27.1% | 0.0% | 45 | 2018–2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 360 | 4,500 | — | 4,860 | 23.6% | 0.0% | 9 | 2019–2021 |
| CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 3,865 | — | — | 3,865 | 18.8% | 0.0% | 13 | 2018–2022 |
| COMUNA STRUGARI CUI: 4278086 | 1,655 | — | — | 1,655 | 8.1% | 0.0% | 10 | 2018–2022 |
| COMUNA ZEMES CUI: 4277935 | 1,190 | — | — | 1,190 | 5.8% | 0.0% | 10 | 2018–2022 |
| SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | 805 | — | — | 805 | 3.9% | 0.0% | 5 | 2020–2021 |
| SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 575 | — | — | 575 | 2.8% | 0.0% | 5 | 2019–2021 |
| COMUNA SCORTENI CUI: 4535813 | — | 475 | — | 475 | 2.3% | 0.0% | 4 | 2021–2022 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 345 | — | — | 345 | 1.7% | 0.0% | 3 | 2019–2021 |
| COMUNA BALCANI CUI: 4278027 | 330 | — | — | 330 | 1.6% | 0.0% | 3 | 2020–2022 |
| SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | 230 | — | — | 230 | 1.1% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 | 115 | — | — | 115 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA ARDEOANI CUI: 4455528 | 115 | — | — | 115 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA PODURI CUI: 4278183 | 115 | — | — | 115 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 115 | — | — | 115 | 0.6% | 0.0% | 1 | 2020 |
| SERVICIUL DE ILUMINAT PUBLIC CUI: 39186171 | 115 | — | — | 115 | 0.6% | 0.0% | 1 | 2021 |
| ECO VALEA MUNTELUI SA CUI: 27273126 | 80 | — | — | 80 | 0.4% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA31566549 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 71631200-2 | 10.10.2022 | 600 |
| Contract object: inspectia tehnica periodica pentru autoutilitare,microbuze ,autobuze cu mtma >3.5tone | ||||
| DA31262706 | COMUNA STRUGARI CUI: 4278086 | 71631200-2 | 30.08.2022 | 200 |
| Contract object: inspectia tehnica periodica pentru autoutilitare,microbuze ,autobuze cu mtma >3.5tone | ||||
| DA31014397 | COMUNA ZEMES CUI: 4277935 | 71631200-2 | 14.07.2022 | 200 |
| Contract object: achizitie servicii itp pentru microbuzul scolar apartinand comuna zemes, judet bacau | ||||
| DA30942898 | MUNICIPIUL MOINESTI CUI: 4591490 | 71631200-2 | 04.07.2022 | 200 |
| Contract object: servicii inspectie tehnica periodica | ||||
| DA30942972 | MUNICIPIUL MOINESTI CUI: 4591490 | 71631200-2 | 04.07.2022 | 150 |
| Contract object: servicii inspectie tehnica periodica | ||||
| DA30858213 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 71631200-2 | 24.06.2022 | 150 |
| Contract object: inspectia tehnica periodica pentru autoutilitare,automobile mixte cu mtma <= 3.5tone (n1) | ||||
| DA30549894 | COMUNA STRUGARI CUI: 4278086 | 71631200-2 | 09.05.2022 | 200 |
| Contract object: inspectia tehnica periodica pentru microbuz scolar bc12prs | ||||
| DA30338813 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 71631200-2 | 08.04.2022 | 450 |
| Contract object: itp autoutilitare | ||||
| DA30241506 | COMUNA STRUGARI CUI: 4278086 | 71631200-2 | 25.03.2022 | 200 |
| Contract object: inspectia tehnica periodica pentru multicar bc60prs | ||||
| DA30238631 | MUNICIPIUL MOINESTI CUI: 4591490 | 71631200-2 | 25.03.2022 | 100 |
| Contract object: servicii inspectie tehnica periodica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1728349 | COMUNA SCORTENI CUI: 4535813 | 71631200-2 | 26.07.2022 | 200 |
| Contract object: itp microbuz iveco bc-08-sgs | ||||
| DAN1623207 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 71631200-2 | 31.01.2022 | 230 |
| Contract object: serviciu de itp > 3.5 tone<br><br>cantitate:2 buc.<br>pret unitar fara t.v.a.:115,00 | ||||
| DAN1619723 | COMUNA SCORTENI CUI: 4535813 | 71631200-2 | 26.01.2022 | 130 |
| Contract object: itp microbbuz scolar | ||||
| DAN1557348 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 71631200-2 | 29.10.2021 | 510 |
| Contract object: 5 servici de inspectie tehnica periodica la autovehiculele din cadrul detasamentului de pompieri moinesti din care 1 autoturisme, inclusiv 4x4 ( 1 buc * 50 lei fara tva) si 4 autovehiculele cu masa mai mare de 3,5 tone ( 4 buc * 115 lei fara tva) | ||||
| DAN1479640 | COMUNA SCORTENI CUI: 4535813 | 71631200-2 | 10.06.2021 | 65 |
| Contract object: i.t.p. dacia duster bc-34-uat | ||||
| DAN1452212 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 71631200-2 | 14.04.2021 | 345 |
| Contract object: 3 servici de inspectie tehnica periodica la autovehiculele din cadrul detasamentului de pompieri moinesti la 3 autovehiculele cu masa mai mare de 3,5 tone ( 3 buc * 115 lei fara tva) | ||||
| DAN1420206 | COMUNA SCORTENI CUI: 4535813 | 71631200-2 | 15.02.2021 | 80 |
| Contract object: itp dacia logan bc-15-wat | ||||
| DAN1404679 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 71631200-2 | 18.01.2021 | 345 |
| Contract object: servicii de inspectie tehnica periodica la autovehiculele cu masa totala maxima autorizata mai mare de 3,5 tone la detasamentul de pompieri moinesti - 3 servicii | ||||
| DAN1404675 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 71631200-2 | 18.01.2021 | 855 |
| Contract object: serviciu de inspectie tehnica periodica la autovehiculele din cadrul detasamentului de pompieri moinesti, astfel: <br>serviciu itp la autoturisme, inclusiv 4x4 (pret unitar 50 lei) - 1 serviciu,<br>serviciu itp la autovehicule cu masa mai mare de 3,5 t (pret unitar 115 lei) - 7 servicii, | ||||
| DAN1303156 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 71631200-2 | 01.07.2020 | 560 |
| Contract object: serviciu de itp la autoturisme (2 buc x 50 lei fara tva); - serviciu de itp la autovehiculele cu masa mai mare de 3,5 tone - (4 buc x 115 lei fara tva), din cadrul detasamentul de pompieri moinesti | ||||
- 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/28765720/api/v1/suppliers/28765720/revenue/api/v1/suppliers/28765720/scores/api/v1/suppliers/28765720/benchmarks/api/v1/red-flags/by-supplier/28765720/api/v1/suppliers/28765720/years/api/v1/suppliers/28765720/cpv/api/v1/suppliers/28765720/clients/api/v1/suppliers/28765720/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders