OANCIA E NICOLAE - EVALUATOR (CUI 32872520) — public contracts and clients

Total revenue

604,167 RON

44 client authorities · paid between 2018 and 2026

Direct purchases

521,039 RON

206 purchases

Offline purchases

83,128 RON

17 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

45.4%

Main client: COMUNA DOMNESTI

National median: 30.2%

Ranked 10,434 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 5 largest CPV groups, out of 5; 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
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079	—	2,490	—	2,490	0.4%	0.0%	1	2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	—	2,390	—	2,390	0.4%	0.0%	1	2020
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026	2,020	—	—	2,020	0.3%	0.0%	3	2020–2023
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330	1,985	—	—	1,985	0.3%	0.0%	1	2021
UNITATEA MILITARA 02036 CUI: 14783824	1,950	—	—	1,950	0.3%	0.0%	1	2019
JUDETUL CONSTANTA CUI: 2981739	1,950	—	—	1,950	0.3%	0.0%	1	2018
PENITENCIARUL VASLUI CUI: 4446325	1,950	—	—	1,950	0.3%	0.0%	1	2022
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581	1,950	—	—	1,950	0.3%	0.0%	1	2025
SENATUL ROMANIEI CUI: 4284070	1,950	—	—	1,950	0.3%	0.0%	1	2019
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267	—	1,950	—	1,950	0.3%	0.0%	1	2021
COMPANIA NATIONALA UNIFARM SA CUI: 11653560	—	1,890	—	1,890	0.3%	0.0%	1	2021
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	—	1,885	—	1,885	0.3%	0.0%	1	2021
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235	1,850	—	—	1,850	0.3%	0.0%	1	2022
ETA SA CUI: 10524177	1,490	—	—	1,490	0.3%	0.0%	1	2019
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651	1,190	—	—	1,190	0.2%	0.0%	1	2019
MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588	1,190	—	—	1,190	0.2%	0.0%	1	2023
UM 02542 CUI: 4297711	1,100	—	—	1,100	0.2%	0.0%	1	2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	1,095	—	—	1,095	0.2%	0.0%	1	2022
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359	945	—	—	945	0.2%	0.0%	1	2019

26-44 of 44 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
DA41179709	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	79419000-4	21.09.2026	600
Contract object: servicii de evaluare imobil si teren pentru estimarea chiriei de piata
DA41170215	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	79419000-4	15.09.2026	1,500
Contract object: achizitie servicii de consultanta in domeniul evaluarii
DA41159291	REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452	79419000-4	14.09.2026	2,400
Contract object: servicii de evaluare a bunurilor imobile aflate in administrarea r.a. aeroportul oradea
DA41131060	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	79419000-4	10.09.2026	700
Contract object: servicii de evaluare a unui imobil pentru estimarea chiriei de piata
DA41149287	COMUNA DOMNESTI CUI: 4221136	79419000-4	10.09.2026	2,850
Contract object: servicii de evaluare in vederea stabilirii valorii de despagubire str laleleor
DA41030052	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	79419000-4	27.08.2026	300
Contract object: servicii de evaluare a unui teren cota indiviza pentru estimarea chiriei de piata
DA41011165	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	79419000-4	20.08.2026	700
Contract object: servicii de evaluare a unui imobil (teren si garaj) pentru estimarea chiriei de piata
DA40954992	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	79419000-4	11.08.2026	800
Contract object: servicii de evaluare pentru estimare tarif orar sala evenimente
DA40924231	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	79419000-4	06.08.2026	2,900
Contract object: servicii de evaluare a sapte imobile pentru estimarea chiriei de piata.
DA40932154	COMUNA ARICESTII-RAHTIVANI CUI: 2842927	79419000-4	05.08.2026	1,200
Contract object: servicii intocmire raport evaluare estimare valoare de piata imobile

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2862156	COMUNA DOMNESTI CUI: 4221136	79419000-4	23.09.2026	40,000
Contract object: servicii de reevaluare patrimoniu
DAN2698226	COMUNA DOMNESTI CUI: 4221136	79419000-4	09.03.2026	1,800
Contract object: raport de reevaluare in vederea stabilirii valorii de impozitare aferente imobilelor situate in sos al i cuza nr 75 (cladire de birouri) si sos al i cuza nr 83a (dispensar).
DAN2674289	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645	79419000-4	03.02.2026	5,450
Contract object: reevaluare mijloace fixe (cladiri si terenuri domeniul public si privat) pentru inregistrarea in evidentele contabile.
DAN2501076	JUDETUL IASI CUI: 4540712	79419000-4	09.07.2025	1,590
Contract object: notificare trim. ii - 2025 - achizitii offline - servicii de evaluare imobi
DAN2267370	UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079	79419000-4	18.09.2024	2,490
Contract object: reevaluare active fixe corporale de natura constructiilor si terenurilor
DAN2066366	COMUNA DOMNESTI CUI: 4221136	79419000-4	14.12.2023	1,500
Contract object: servicii evaluare teren ptr stabilire valoare inchiriere teren 4 loturi
DAN2015807	MUNICIPIUL BIRLAD CUI: 4539912	79419000-4	06.10.2023	3,250
Contract object: servicii evaluare terenuri apartinand domeniului privat al municipiului barlad
DAN1895900	JUDETUL IASI CUI: 4540712	79419000-4	05.04.2023	1,390
Contract object: notificare trim. i - 2023 - achizitii offline - servicii evaluare imobil
DAN1883848	MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132	71319000-7	23.03.2023	3,450
Contract object: servicii de evaluare a cladirilor din administrarea ipj galati
DAN1812694	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645	79419000-4	14.12.2022	4,950
Contract object: reevaluare mijloace fixe (cladiri si terenuri public si privat)

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/32872520
/api/v1/suppliers/32872520/revenue
/api/v1/suppliers/32872520/scores
/api/v1/suppliers/32872520/benchmarks
/api/v1/red-flags/by-supplier/32872520
/api/v1/suppliers/32872520/years
/api/v1/suppliers/32872520/cpv
/api/v1/suppliers/32872520/clients
/api/v1/suppliers/32872520/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API