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CUI: 39449804 SRL BACĂU MUNICIPIUL ONESTI New company Flagged by 3 indicators

SNG SOLUTIONS SRL

Registered: 06.06.2018 PAJURA, 2, 601139

This supplier won its first public contract 37 days after registration. See the case in indicator #03

Total revenue

6.95 Mn.

486 client authorities · paid between 2018 and 2026

Direct purchases

5.73 Mn.

1,137 purchases

Offline purchases

31,092 RON

36 purchases

Tenders

1.19 Mn.

5 contracts

Won without competition

80.1%

3 of 5 lots

National rate: 34.3%

Ranked 2,084 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

10.9%

Main client: COMUNA ASAU

National median: 30.2%

Ranked 38,915 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 1
#03 New companies 1
#04 Captivity 0
#05 Single bidder 3
#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 46; the other 34 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
COMUNA BAHNA CUI: 2613648 47,500 —— 47,500 0.7% 0.2% 1 2023
COMUNA PARGARESTI CUI: 4277862 46,697 —— 46,697 0.7% 0.1% 29 2021–2026
ORAS SINAIA CUI: 2844103 43,123 214 — 43,337 0.6% 0.0% 9 2021–2026
COMUNA COROIESTI CUI: 3394090 43,260 —— 43,260 0.6% 0.1% 2 2022–2024
COMUNA PADURENI CUI: 3394341 42,800 —— 42,800 0.6% 0.1% 1 2021
SERVICII PUBLICE IASI SA CUI: 27277063 37,944 —— 37,944 0.6% 0.0% 14 2023–2026
COMUNA COSTESTI CUI: 2407559 37,352 —— 37,352 0.5% 0.1% 4 2022–2024
ORASUL SIRET CUI: 4440985 36,914 —— 36,914 0.5% 0.0% 3 2020–2024
MUNICIPIUL LUGOJ CUI: 4527381 36,745 —— 36,745 0.5% 0.0% 3 2024–2025
SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 34,092 —— 34,092 0.5% 1.4% 15 2023–2026
COMUNA SPULBER CUI: 17750074 32,896 —— 32,896 0.5% 0.1% 4 2020–2024
SCOALA GIMNAZIALA ASAU CUI: 29135740 32,661 —— 32,661 0.5% 1.5% 6 2022–2024
COMUNA HEMEIUS CUI: 4352832 31,663 —— 31,663 0.5% 0.1% 10 2022–2025
COMUNA CARLIBABA CUI: 4326906 30,990 —— 30,990 0.5% 0.1% 10 2022–2025
ORASUL INTORSURA BUZAULUI CUI: 4404370 30,400 —— 30,400 0.4% 0.0% 1 2024
COMUNA TODIRESTI CUI: 3337630 30,252 —— 30,252 0.4% 0.1% 1 2022
COMUNA HARMAN CUI: 4833941 29,184 —— 29,184 0.4% 0.0% 6 2020–2025
COMUNA BRAESTI CUI: 3724466 27,700 —— 27,700 0.4% 0.1% 1 2022
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 27,000 —— 27,000 0.4% 0.0% 1 2025
COMUNA LOZNA CUI: 4495166 27,000 —— 27,000 0.4% 0.1% 1 2025
COMUNA BUCIUMI CUI: 4291611 27,000 —— 27,000 0.4% 0.1% 1 2025
CASA DE CULTURA TASNAD CUI: 4409424 26,725 —— 26,725 0.4% 1.7% 4 2020–2025
COMUNA OITUZ CUI: 4455234 25,875 —— 25,875 0.4% 0.0% 27 2022–2026
COMUNA PERIS CUI: 4611554 25,680 —— 25,680 0.4% 0.0% 2 2020–2023
COMUNA URECHESTI CUI: 4352700 24,671 —— 24,671 0.4% 0.1% 2 2025–2026

26-50 of 486 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
DA41301199 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 35821000-5 30.09.2026 346
pachet steaguri
DA41283164 SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 35821000-5 29.09.2026 576
steaguri ro si ue
DA41259503 COMUNA VOSLABENI CUI: 4612495 35821000-5 24.09.2026 140
esarfa tricolora
DA41254437 ORASUL SLANIC MOLDOVA CUI: 4278442 35261000-1 24.09.2026 2,450
panou informativ 200x150 cm cu grilaj- proiect modernizare iluminat
DA41254535 ORASUL SLANIC MOLDOVA CUI: 4278442 35261000-1 24.09.2026 300
panou informativ 90x60 cm obiectiv investitional reabilitare gradinita maruntica slanic moldova
DA41254670 COMUNA JIRLAU CUI: 4874690 35821000-5 24.09.2026 2,290
steaguri romania
DA41246699 COMUNA PACURETI CUI: 2844073 35261000-1 23.09.2026 8,873
35261000-1 panouri de informare (rev.2)
DA41236111 COMUNA ROBANESTI CUI: 5002045 44617000-8 22.09.2026 105
cutie pentru esarfa tricolor
DA41234024 INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 22900000-9 22.09.2026 150
placheta
DA41223501 COMUNA ASAU CUI: 4277943 39224340-3 21.09.2026 3,210
pubela 120 l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2791124 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 35113440-5 29.06.2026 580
vesta reflectorizanta personalizata
DAN2774236 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44514100-7 08.06.2026 340
coada drapel - srcf galati
DAN2584376 COMUNA FILIPESTI CUI: 4455030 35821000-5 22.10.2025 304
drapele (3220 din 30.06.2025)
DAN2526845 COMUNA BORSA CUI: 4378778 44423000-1 11.08.2025 416
alte materiale
DAN2389325 COMUNA DORNA ARINI CUI: 6576100 35821000-5 21.02.2025 151
esarfa primar- 1 buc<br>transport - 1 buc
DAN2367071 ORASUL SLANIC MOLDOVA CUI: 4278442 35821000-5 22.01.2025 115
drapel romania 135x90 cm dublu cu franjuri - 1 buc.
DAN2359381 COMUNA FILIPESTI CUI: 4455030 35821000-5 14.01.2025 130
esarfa tricolora
DAN2359380 COMUNA FILIPESTI CUI: 4455030 35821000-5 14.01.2025 317
drapele (2662/18.10.2024)
DAN2351606 ORASUL HIRLAU CUI: 4541190 35821000-5 03.01.2025 2,360
drapele tricolor + stegulete 1 decembrie
DAN2337330 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 22462000-6 16.12.2024 159
materiale publicitare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1129226 COMUNA ASAU CUI: 4277943 39160000-1 03.07.2024 1,177,118
dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna asau, judetul bacau, cod f-pnrr-dotari-2023-0331
SCNA1104457 COMUNA STANILESTI CUI: 3552093 39160000-1 24.05.2024 348,678
furnizare mobilier si materiale didactice specifice in cadrul proiectului dotarea cu mobilier si materiale didactice specifice, precum si cu echipamente digitale a unitatilor de invatamant din comuna stanilesti, judetul vaslui
CAN1115876 MUNICIPIUL ONESTI CUI: 4353250 39150000-8 17.11.2023 785,888
achizitie dotari pentru proiectul reabilitarea scolii gimnaziale nr. 1, municipiul onesti cod smis 2014+: 120964 - 6 (sase) loturi
CAN1115630 MUNICIPIUL ONESTI CUI: 4353250 39150000-8 12.11.2023 759,260
achizitie dotari pentru proiectul reabilitarea scolii gimnaziale ghita mocanu municipiul onesti cod smis 2014+: 122193 - 8 (opt) loturi
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/39449804
  • /api/v1/suppliers/39449804/revenue
  • /api/v1/suppliers/39449804/scores
  • /api/v1/suppliers/39449804/benchmarks
  • /api/v1/red-flags/by-supplier/39449804
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39449804/years
  • /api/v1/suppliers/39449804/cpv
  • /api/v1/suppliers/39449804/clients
  • /api/v1/suppliers/39449804/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API