Total revenue
5.17 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
4.12 Mn.
132 purchases
Offline purchases
161,700 RON
3 purchases
Tenders
886,310 RON
5 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.2%
Main client: ORASUL SLANIC MOLDOVA
National median: 30.2%
Ranked 27,809 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
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 314,145 | — | 886,310 | 1,200,455 | 23.2% | 2.1% | 21 | 2019–2026 |
| ORASUL DARMANESTI CUI: 4352921 | 900,065 | — | — | 900,065 | 17.4% | 0.5% | 8 | 2018–2026 |
| CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | 860,295 | — | — | 860,295 | 16.7% | 33.1% | 39 | 2019–2026 |
| ORASUL TARGU OCNA CUI: 4278620 | 476,874 | — | — | 476,874 | 9.2% | 0.4% | 10 | 2018–2026 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 451,958 | — | — | 451,958 | 8.8% | 0.2% | 23 | 2018–2026 |
| COMUNA DOFTEANA CUI: 4278116 | 275,000 | 135,000 | — | 410,000 | 7.9% | 0.3% | 4 | 2018–2019 |
| COMUNA CASIN CUI: 4352964 | 234,800 | 2,500 | — | 237,300 | 4.6% | 0.9% | 7 | 2019–2026 |
| ORASUL BUHUSI CUI: 4535953 | 180,638 | — | — | 180,638 | 3.5% | 0.1% | 2 | 2022–2023 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 132,000 | — | — | 132,000 | 2.6% | 0.2% | 1 | 2018 |
| COMUNA OITUZ CUI: 4455234 | 109,240 | — | — | 109,240 | 2.1% | 0.1% | 8 | 2023–2024 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 66,400 | — | — | 66,400 | 1.3% | 0.1% | 2 | 2022–2023 |
| MUNICIPIUL ONESTI CUI: 4353250 | 11,000 | 24,200 | — | 35,200 | 0.7% | 0.0% | 3 | 2024 |
| COMUNA ASAU CUI: 4277943 | 35,000 | — | — | 35,000 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA ITESTI CUI: 17926210 | 22,085 | — | — | 22,085 | 0.4% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | 12,150 | — | — | 12,150 | 0.2% | 0.7% | 1 | 2024 |
| COMUNA PODURI CUI: 4278183 | 11,500 | — | — | 11,500 | 0.2% | 0.0% | 1 | 2019 |
| COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | 8,700 | — | — | 8,700 | 0.2% | 0.4% | 3 | 2023–2025 |
| ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 | 8,000 | — | — | 8,000 | 0.2% | 11.3% | 1 | 2019 |
| FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | 5,000 | — | — | 5,000 | 0.1% | 0.2% | 1 | 2020 |
| COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | 3,700 | — | — | 3,700 | 0.1% | 0.1% | 2 | 2023 |
| CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 1,300 | — | — | 1,300 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41058773 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | 71356300-1 | 27.08.2026 | 17,400 |
| Contract object: servicii de suport tehnic | ||||
| DA41058746 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | 92312240-5 | 27.08.2026 | 69,500 |
| Contract object: servicii prestate de artisti | ||||
| DA41048630 | MUNICIPIUL MOINESTI CUI: 4591490 | 92111250-9 | 26.08.2026 | 40,000 |
| Contract object: servicii de realizare si integrare de continut audiovizual muzeografic | ||||
| DA40995348 | MUNICIPIUL MOINESTI CUI: 4591490 | 92312240-5 | 17.08.2026 | 55,900 |
| Contract object: servicii artistice - recital artist | ||||
| DA40978437 | ORASUL TARGU OCNA CUI: 4278620 | 71356300-1 | 13.08.2026 | 8,950 |
| Contract object: servicii de suport tehnic | ||||
| DA40976365 | ORASUL TARGU OCNA CUI: 4278620 | 92312240-5 | 13.08.2026 | 43,800 |
| Contract object: servicii artistice | ||||
| DA40929633 | COMUNA CASIN CUI: 4352964 | 79953000-9 | 04.08.2026 | 59,600 |
| Contract object: servicii organizare evenimente - zilele casinului 2026 | ||||
| DA40877504 | ORASUL DARMANESTI CUI: 4352921 | 79953000-9 | 27.07.2026 | 211,400 |
| Contract object: servicii de organizare eveniment zilele orasului darmanesti - editia 2026 | ||||
| DA40805464 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | 31000000-6 | 11.07.2026 | 7,995 |
| Contract object: masini, aparate, echipamente si consumabile electrice; iluminat (rev.2) | ||||
| DA40381027 | ORASUL DARMANESTI CUI: 4352921 | 79952000-2 | 14.05.2026 | 10,640 |
| Contract object: servicii organizare ev targul gospodariilor de produse montane - la portile nemirei - editia a ix a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2245260 | MUNICIPIUL ONESTI CUI: 4353250 | 92312240-5 | 12.08.2024 | 24,200 |
| Contract object: servicii artistice recital - pepe si trupa sa in cadrul recitalurilor verii | ||||
| DAN1215771 | COMUNA CASIN CUI: 4352964 | 79952000-2 | 08.01.2020 | 2,500 |
| Contract object: inchiriere, montare si demontare echipament scenotehnic - eveniment comuna casin | ||||
| DAN1180337 | COMUNA DOFTEANA CUI: 4278116 | 79953000-9 | 04.11.2019 | 135,000 |
| Contract object: servicii de organizare festivaluri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173138 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 79952100-3 | 19.08.2026 | 20,660 |
| Contract object: spectacol de promenada perioada 14 - 16 august 2026 | ||||
| CAN1171527 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 79952100-3 | 15.07.2026 | 223,100 |
| Contract object: servicii organizare eveniment zilele orasului slanic moldova - 2026 | ||||
| CAN1150004 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 79952100-3 | 02.07.2025 | 289,800 |
| Contract object: servicii organizare eveniment zilele orasului slanic moldova - 2025 | ||||
| CAN1129712 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 79952100-3 | 09.07.2024 | 268,800 |
| Contract object: contract de prestari servicii achizitie servicii de organizare evenimente pentru desfasurarea zilelor orasului slanic moldova 2024 | ||||
| CAN1083302 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 92312000-1 | 19.07.2022 | 83,950 |
| Contract object: contract prestari de servicii artistice, inclusiv cazare si transport artisti /staff, in perioada 22-24 iulie 2022 pentru festivalului zilele orasului slanic moldova | ||||
- 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/39120061/api/v1/suppliers/39120061/revenue/api/v1/suppliers/39120061/scores/api/v1/suppliers/39120061/benchmarks/api/v1/red-flags/by-supplier/39120061/api/v1/suppliers/39120061/years/api/v1/suppliers/39120061/cpv/api/v1/suppliers/39120061/clients/api/v1/suppliers/39120061/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders