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CUI: 32485940 SRL BACĂU MUNICIPIUL ONESTI Flagged by 3 indicators

ALESOIL SRL

Registered: 19.11.2013 OITUZ, 33, 601047

Total revenue

6.07 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

2.93 Mn.

36 purchases

Offline purchases

0 RON

0 purchases

Tenders

3.13 Mn.

17 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

20.8%

Main client: REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA

National median: 30.2%

Ranked 30,398 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 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
REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 —— 1,260,000 1,260,000 20.8% 0.5% 1 2019
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 700,700 — 495,000 1,195,700 19.7% 4.4% 12 2022–2026
MUNICIPIUL VATRA DORNEI CUI: 7467268 —— 727,731 727,731 12.0% 0.2% 1 2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 396,120 —— 396,120 6.5% 0.5% 4 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 —— 392,096 392,096 6.5% 0.7% 12 2018–2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 381,630 —— 381,630 6.3% 0.6% 3 2024–2025
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 375,030 —— 375,030 6.2% 0.2% 6 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 287,615 —— 287,615 4.7% 1.3% 5 2018–2021
SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 270,500 —— 270,500 4.5% 1.0% 2 2019–2022
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 264,420 —— 264,420 4.4% 0.9% 2 2018–2019
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 —— 259,357 259,357 4.3% 2.8% 2 2022
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 191,400 —— 191,400 3.2% 0.4% 2 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 65,800 —— 65,800 1.1% 0.2% 1 2019

1-13 of 13 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40183746 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 09100000-0 16.04.2026 95,700
calor economic
DA39934544 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 09100000-0 04.03.2026 74,250
calor economic
DA39101838 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 09100000-0 21.10.2025 147,630
adv 1502816/14.10.2025
DA38972308 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 09100000-0 30.09.2025 67,650
combustibil calor economic
DA38618828 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 09100000-0 30.07.2025 67,650
calor economic
DA38131999 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 09100000-0 16.05.2025 63,525
calor economic
DA37832108 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 09100000-0 04.04.2025 69,300
combustibil calor economic
DA36437505 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 09100000-0 04.09.2024 73,425
calor economic
DA36224940 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 09100000-0 31.07.2024 48,950
combustibil calor economic
DA35780690 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 09100000-0 23.05.2024 69,300
calor economic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1078060 PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 09111300-3 11.06.2023 492,825
furnizare combustibil lichid tip m
SCNA1067858 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 09100000-0 07.04.2022 495,000
furnizare combustibil termic lichid sau echivalent
SCNA1006933 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 09130000-9 07.05.2021 392,096
combustibil lichid pentru incalzire
CAN1018810 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 09100000-0 18.07.2019 1,260,000
500 to combustibil termic lichid la destinatie(statia de asfalt ,sediul districtului cateasca, jud. arges)
CAN1014572 MUNICIPIUL VATRA DORNEI CUI: 7467268 09100000-0 24.04.2019 727,731
achizitie carburanti auto pe baza de card si combustibil termic lichid
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/32485940
  • /api/v1/suppliers/32485940/revenue
  • /api/v1/suppliers/32485940/scores
  • /api/v1/suppliers/32485940/benchmarks
  • /api/v1/red-flags/by-supplier/32485940
  • /api/v1/suppliers/32485940/years
  • /api/v1/suppliers/32485940/cpv
  • /api/v1/suppliers/32485940/clients
  • /api/v1/suppliers/32485940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API