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CUI: 974034 SRL BACĂU MUNICIPIUL ONESTI

FORPEP SRL

Registered: 30.04.1992 MARASESTI, 1A https://www.forpep.ro

Total revenue

1.27 Mn.

131 client authorities · paid between 2018 and 2026

Direct purchases

1.22 Mn.

1,411 purchases

Offline purchases

49,483 RON

42 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

9.0%

Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335

National median: 30.2%

Ranked 39,994 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 12 largest CPV groups, out of 27; the other 15 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
SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 3,246 —— 3,246 0.3% 0.3% 8 2019–2026
SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 3,173 —— 3,173 0.3% 0.1% 5 2023–2026
SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 3,173 —— 3,173 0.3% 0.2% 7 2019–2025
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 3,168 —— 3,168 0.3% 0.0% 2 2018–2023
COMUNA PALANCA CUI: 4278019 3,154 —— 3,154 0.3% 0.0% 2 2025
LICEUL TEHNOLOGIC JACQUES MELIAS COMSASCUT CUI: 4353200 3,031 —— 3,031 0.2% 0.1% 4 2019–2021
SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 2,932 —— 2,932 0.2% 0.4% 21 2019–2025
COMUNA CORBITA CUI: 4298121 2,931 —— 2,931 0.2% 0.0% 6 2021–2025
SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 2,876 —— 2,876 0.2% 0.2% 4 2019–2025
SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 2,764 —— 2,764 0.2% 0.2% 7 2019–2025
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 2,760 —— 2,760 0.2% 0.0% 1 2024
LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 2,400 —— 2,400 0.2% 2.0% 1 2023
SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 2,359 —— 2,359 0.2% 0.3% 8 2020–2024
SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 2,350 —— 2,350 0.2% 0.3% 5 2025–2026
SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 2,160 180 — 2,340 0.2% 0.0% 11 2018–2026
SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 2,318 —— 2,318 0.2% 0.1% 5 2025–2026
SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 2,173 —— 2,173 0.2% 0.2% 3 2018–2025
SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 2,172 —— 2,172 0.2% 0.1% 8 2020–2025
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 2,114 —— 2,114 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 2,089 —— 2,089 0.2% 0.2% 3 2024–2025
SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 1,986 —— 1,986 0.2% 0.1% 4 2021–2026
SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 1,975 —— 1,975 0.2% 0.2% 4 2022–2025
SCOALA GIMNAZIALA URECHESTI CUI: 23141440 1,947 —— 1,947 0.2% 0.2% 6 2020–2025
COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 1,710 —— 1,710 0.1% 0.1% 6 2021–2026
SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 1,636 —— 1,636 0.1% 0.1% 5 2023–2025

76-100 of 131 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
DA41299539 SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 50413200-5 30.09.2026 518
servicii de verificare stingatoare de stingere a incendiilor p6, p3, stingator tip p6, p3
DA41292144 COMUNA SANDULENI CUI: 4278299 35111320-4 29.09.2026 253
stingator tip p6
DA41292057 COMUNA SANDULENI CUI: 4278299 35111320-4 29.09.2026 1,517
stingator tip p6
DA41291927 COMUNA SANDULENI CUI: 4278299 44482200-4 29.09.2026 1,782
verificare hidranti
DA41269211 COMUNA AGAS CUI: 5002983 44482200-4 25.09.2026 693
achizitie servicii verificare hidranti
DA41267358 COMUNA COTOFANESTI CUI: 4353110 44482200-4 25.09.2026 644
verificare hidranti
DA41267393 COMUNA COTOFANESTI CUI: 4353110 35121300-1 25.09.2026 4,787
achizitii produse
DA41265463 SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 35121300-1 25.09.2026 83
achizitii produse
DA41263988 SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 44482200-4 25.09.2026 297
verificare hidranti
DA41264026 SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 50413200-5 25.09.2026 27
servicii de verificare stingator tip g5

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2775729 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 33141623-3 09.06.2026 1,328
kit pentru truse de prim ajutor+trusa prim ajutor auto - srcf galati
DAN2775676 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31527000-6 09.06.2026 475
lampa siguranta cu 30led - srcf galati
DAN2747689 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50413200-5 05.05.2026 198
verificare hidranti interiori - srcf galati
DAN2602112 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50413200-5 12.11.2025 198
verificare hidranti interiori - srcf galati
DAN2558048 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 35111300-8 26.09.2025 940
stingator tip sm 50 - srcf galati
DAN2476414 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 35111510-3 11.06.2025 2,143
materiale completare picheti incendiu - srcf galati
DAN2464999 COMUNA SANDULENI CUI: 4278299 50413200-5 28.05.2025 512
alte servicii pentru intretinere si functionare
DAN2464998 COMUNA SANDULENI CUI: 4278299 50413200-5 28.05.2025 474
alte bunuri si servicii
DAN2445716 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50413200-5 06.05.2025 198
verificare hidranti interiori - srcf galati
DAN2423356 COMUNA FARAOANI CUI: 4670178 35111000-5 03.04.2025 291
stingator
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/974034
  • /api/v1/suppliers/974034/revenue
  • /api/v1/suppliers/974034/scores
  • /api/v1/suppliers/974034/benchmarks
  • /api/v1/red-flags/by-supplier/974034
  • /api/v1/suppliers/974034/years
  • /api/v1/suppliers/974034/cpv
  • /api/v1/suppliers/974034/clients
  • /api/v1/suppliers/974034/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API