Total revenue
11.62 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
3.86 Mn.
227 purchases
Offline purchases
290,942 RON
42 purchases
Tenders
7.47 Mn.
6 contracts
Won without competition
94.9%
4 of 6 lots
National rate: 34.3%
Ranked 1,082 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.5%
Main client: MUNICIPIUL ONESTI
National median: 30.2%
Ranked 10,360 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA - PODU TURCULUI CUI: 4278655 | 13,635 | — | — | 13,635 | 0.1% | 1.0% | 4 | 2023–2026 |
| COMUNA BOGDANESTI CUI: 4352948 | 13,556 | — | — | 13,556 | 0.1% | 0.2% | 4 | 2024–2026 |
| LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | 11,870 | — | — | 11,870 | 0.1% | 0.4% | 1 | 2019 |
| COMUNA HURUIESTI CUI: 4353196 | 9,876 | — | — | 9,876 | 0.1% | 0.0% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 8,500 | — | — | 8,500 | 0.1% | 0.0% | 2 | 2022 |
| COMUNA BARSANESTI CUI: 4277994 | 8,247 | — | — | 8,247 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 7,641 | — | — | 7,641 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA GLAVANESTI CUI: 4352972 | 7,200 | — | — | 7,200 | 0.1% | 0.0% | 1 | 2019 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 6,998 | — | — | 6,998 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | 6,767 | — | — | 6,767 | 0.1% | 0.3% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | 6,535 | — | — | 6,535 | 0.1% | 0.5% | 10 | 2018–2025 |
| OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 5,500 | — | — | 5,500 | 0.1% | 0.1% | 1 | 2024 |
| APA SERV TROTUS SRL CUI: 27864203 | 5,226 | — | — | 5,226 | 0.0% | 0.3% | 1 | 2019 |
| JUDETUL BACAU CUI: 5057580 | — | 4,500 | — | 4,500 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 3,359 | — | — | 3,359 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA BALCANI CUI: 4278027 | 3,136 | — | — | 3,136 | 0.0% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | 2,760 | — | — | 2,760 | 0.0% | 0.2% | 2 | 2022–2025 |
| SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | 2,480 | — | — | 2,480 | 0.0% | 0.6% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA ASAU CUI: 29135740 | 2,094 | — | — | 2,094 | 0.0% | 0.1% | 1 | 2026 |
| COMUNA SANDOMINIC CUI: 4245879 | 1,392 | — | — | 1,392 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA DOCHIA CUI: 15646469 | 1,224 | — | — | 1,224 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | 1,058 | — | — | 1,058 | 0.0% | 0.1% | 1 | 2023 |
| SERVICIUL DE ILUMINAT PUBLIC CUI: 39186171 | 800 | — | — | 800 | 0.0% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41120233 | COMUNA GHIMES-FAGET CUI: 4277870 | 45311000-0 | 08.09.2026 | 144,676 |
| Contract object: achizitie lucrari extindere retea | ||||
| DA41081613 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA - PODU TURCULUI CUI: 4278655 | 45317000-2 | 31.08.2026 | 4,560 |
| Contract object: masuratori priza de pamant | ||||
| DA40999302 | COMUNA BERESTI-TAZLAU CUI: 4353005 | 45310000-3 | 17.08.2026 | 7,641 |
| Contract object: bransamente electrice trifazat - necesare implementare proiect c10 | ||||
| DA40973945 | COMUNA BARSANESTI CUI: 4277994 | 45310000-3 | 11.08.2026 | 8,247 |
| Contract object: bransamente electrice trifazat | ||||
| DA40913530 | COMUNA SAUCESTI CUI: 4455595 | 71314000-2 | 30.07.2026 | 1,500 |
| Contract object: servicii verificare instalatii electrice si prize de pamant | ||||
| DA40904727 | ORASUL COMANESTI CUI: 4353269 | 45310000-3 | 30.07.2026 | 1,449 |
| Contract object: achizitie racordare bransament electric trifazat | ||||
| DA40837835 | COMUNA VALEA SEACA CUI: 4277951 | 45310000-3 | 16.07.2026 | 17,983 |
| Contract object: inlocuire stalp pentru aee parc fotovoltaic | ||||
| DA40787195 | COMUNA BOGDANESTI CUI: 4352948 | 34993000-4 | 08.07.2026 | 4,092 |
| Contract object: reparatii iluminat public stradal | ||||
| DA40736515 | COMUNA VALEA SEACA CUI: 4277951 | 45310000-3 | 06.07.2026 | 9,507 |
| Contract object: bransament electric trifazat pentru aee statie incarcare auto | ||||
| DA40542841 | COMUNA GHIMES-FAGET CUI: 4277870 | 45310000-3 | 04.06.2026 | 3,150 |
| Contract object: verificare rezistentei prizei de pamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849653 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 50232100-1 | 09.09.2026 | 3,817 |
| Contract object: servicii intretinere iluminat public conform deviz atasat factura eef 731/03.06.2026 | ||||
| DAN2849632 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 50232100-1 | 09.09.2026 | 2,301 |
| Contract object: servicii de intretinere iluminat public conform deviz atasat factura nr. eef 710/22.04.2026 | ||||
| DAN2752677 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 50232100-1 | 11.05.2026 | 12,030 |
| Contract object: achizitionare servicii demontare iluminat public festiv -ianuarie 2026 | ||||
| DAN2752660 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 50232100-1 | 11.05.2026 | 19,660 |
| Contract object: achizitionare lucrari de inlocuire lampi defecte , lucrrai ce includ toate materialele necesare , transportul si utilizarea nacelei - luna noiembrie 2025 | ||||
| DAN2665109 | COMUNA RACOVA CUI: 4455226 | 45310000-3 | 23.01.2026 | 1,737 |
| Contract object: lucrari suplimentare la sistemul de iluminay stradal efectuate in luna ianuarie 2026 | ||||
| DAN2573188 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 45310000-3 | 10.10.2025 | 1,722 |
| Contract object: lucrari bransament electric - pentru obiectiv reabilitare modernizare , dotare cladirea centrului socio-cultural si de tineret ciresoaia , oras slanic moldova | ||||
| DAN2558154 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 50232100-1 | 26.09.2025 | 8,598 |
| Contract object: achizitionare lucrari mentenanta sistem iluminat public | ||||
| DAN2548526 | COMUNA SAUCESTI CUI: 4455595 | 50232100-1 | 15.09.2025 | 1,200 |
| Contract object: servicii verificare instalatii electrice | ||||
| DAN2538221 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45311000-0 | 29.08.2025 | 9,244 |
| Contract object: lucrari de refacere a bransamentului electric trifazat (380v) - ciapd comanesti | ||||
| DAN2521951 | COMUNA RACOVA CUI: 4455226 | 31214500-4 | 04.08.2025 | 1,172 |
| Contract object: montaj tablou electric suplimentar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003087 | COMUNA BRUSTUROASA CUI: 4352751 | 50232100-1 | 25.11.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei brusturoasa, judetul bacau | ||||
| PCA1002848 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 50232100-1 | 29.10.2024 | 330,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public orasului slanic moldova , judetul bacau | ||||
| SCNA1086342 | MUNICIPIUL ONESTI CUI: 4353250 | 45310000-3 | 15.05.2023 | 5,288,992 |
| Contract object: executie lucrari de constructii - extindere si modernizare iluminat public stradal, municipiul onesti | ||||
| SCNA1057002 | MUNICIPIUL MOINESTI CUI: 4591490 | 45316110-9 | 03.03.2022 | 913,370 |
| Contract object: eficientizarea si modernizarea sistemului de iluminat public stradal in municipiul moinesti, judetul bacau | ||||
| PCA1000596 | COMUNA PODURI CUI: 4278183 | 50232100-1 | 27.01.2022 | 132,597 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei poduri, judetul bacau | ||||
| SCNA1058296 | COMUNA SCHELA CUI: 3126381 | 45316000-5 | 21.09.2021 | 554,518 |
| Contract object: executie lucrari pentru investitia modernizarea si reabilitarea sistemului de iluminat public stradal in satul schela, comuna schela, judetul galati | ||||
- 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/32319718/api/v1/suppliers/32319718/revenue/api/v1/suppliers/32319718/scores/api/v1/suppliers/32319718/benchmarks/api/v1/red-flags/by-supplier/32319718/api/v1/suppliers/32319718/years/api/v1/suppliers/32319718/cpv/api/v1/suppliers/32319718/clients/api/v1/suppliers/32319718/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders