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CUI: 42876023 SRL ILFOV COMUNA BRANESTI Flagged by 1 indicators

ONESTA INTERNATIONAL SRL

Registered: 05.08.2020 INFRATIRII, 4A, 77030 https://www.onestainternational.ro

Total revenue

228,354 RON

47 client authorities · paid between 2020 and 2026

Direct purchases

211,103 RON

72 purchases

Offline purchases

2,153 RON

2 purchases

Tenders

15,098 RON

1 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

16.4%

Main client: MUNICIPIUL BIRLAD

National median: 30.2%

Ranked 34,684 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 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 12 largest CPV groups, out of 18; the other 6 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
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 1,224 —— 1,224 0.5% 0.0% 1 2022
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 1,100 —— 1,100 0.5% 0.0% 1 2020
CENTRUL EDUCATIV BUZIAS CUI: 16643452 838 —— 838 0.4% 0.0% 1 2022
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 837 —— 837 0.4% 0.0% 1 2022
SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 790 —— 790 0.4% 0.1% 1 2021
SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 772 —— 772 0.3% 0.1% 1 2021
MUNICIPIUL CAMPINA CUI: 2843272 693 —— 693 0.3% 0.0% 1 2022
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 600 —— 600 0.3% 0.0% 1 2021
FEDERATIA ROMANA DE LUPTE CUI: 4204143 598 —— 598 0.3% 0.0% 1 2021
SPITALUL ORASENESC MIOVENI CUI: 4318202 596 —— 596 0.3% 0.0% 1 2021
INSTITUTUL REVOLUTIEI ROMANE DIN DECEMBRIE 1989 CUI: 17093748 465 —— 465 0.2% 0.0% 1 2021
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 449 —— 449 0.2% 0.0% 1 2021
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 449 —— 449 0.2% 0.0% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 399 —— 399 0.2% 0.0% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 386 —— 386 0.2% 0.0% 1 2021
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 319 —— 319 0.1% 0.0% 1 2021
GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 280 —— 280 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 270 —— 270 0.1% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 239 —— 239 0.1% 0.0% 1 2021
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 — 165 — 165 0.1% 0.0% 1 2020
COMUNA BOGDANA CUI: 5044440 162 —— 162 0.1% 0.0% 1 2020
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 160 —— 160 0.1% 0.0% 1 2021

26-47 of 47 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
DA40417247 LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 39221100-8 18.05.2026 898
pachet cutite prosefionale maranc
DA40417274 LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 39221100-8 18.05.2026 580
set 4 tocatoare 2 cm, gn1/1,diverse culori
DA40292660 LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 39221100-8 30.04.2026 5,136
pachet dotari bucatarie
DA40292701 LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 39221100-8 30.04.2026 1,822
pachet ustensile bucatarie
DA38268351 LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 39831240-0 04.06.2025 641
pachet produse curatenie
DA38234475 LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 30192700-8 29.05.2025 3,939
pachet papetarie
DA36712236 LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 39831240-0 15.10.2024 3,307
pachet produse curatenie si intretinere
DA36414720 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 32237000-3 02.09.2024 1,380
aparat portabil emisie receptie/ statie
DA36375470 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 18143000-3 28.08.2024 3,564
comanda 192
DA34999705 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 18143000-3 08.02.2024 4,752
comanda 31

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2243655 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39811300-3 08.08.2024 1,988
materiale pentru curatenie
DAN1385871 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 18143000-3 21.12.2020 165
viziera protectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1046547 UM 02534 CUI: 4540054 33199000-1 11.12.2020 153,391
contract pentru furnizare materiale sanitare _termen accelerat
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/42876023
  • /api/v1/suppliers/42876023/revenue
  • /api/v1/suppliers/42876023/scores
  • /api/v1/suppliers/42876023/benchmarks
  • /api/v1/red-flags/by-supplier/42876023
  • /api/v1/suppliers/42876023/years
  • /api/v1/suppliers/42876023/cpv
  • /api/v1/suppliers/42876023/clients
  • /api/v1/suppliers/42876023/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API