Total revenue
505,138 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
451,020 RON
89 purchases
Offline purchases
54,118 RON
30 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
21.6%
Main client: SERVICIUL MUNICIPAL DE UTILITATI PUBLICE
National median: 30.2%
Ranked 29,499 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
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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 109,208 | — | — | 109,208 | 21.6% | 0.5% | 3 | 2022–2026 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 71,495 | 36,781 | — | 108,276 | 21.4% | 0.2% | 35 | 2019–2025 |
| THERMOENERGY GROUP SA CUI: 33620670 | 70,878 | — | — | 70,878 | 14.0% | 0.1% | 11 | 2023–2026 |
| FUNDATIA CULTURALA URMASII RAZESILOR GAZARI DE PE VALEA TAZLAULUI SARAT - AFJ CUI: 25184731 | 31,834 | — | — | 31,834 | 6.3% | 21.1% | 1 | 2020 |
| SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | 21,596 | — | — | 21,596 | 4.3% | 5.1% | 1 | 2022 |
| COMUNA MAGIRESTI CUI: 4353099 | 21,505 | — | — | 21,505 | 4.3% | 0.1% | 2 | 2019–2025 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 20,205 | — | — | 20,205 | 4.0% | 0.0% | 6 | 2025–2026 |
| SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | 20,177 | — | — | 20,177 | 4.0% | 1.2% | 6 | 2022–2024 |
| COMUNA HELEGIU CUI: 4535821 | 18,484 | — | — | 18,484 | 3.7% | 0.0% | 3 | 2018–2020 |
| COMUNA OITUZ CUI: 4455234 | 6,810 | 6,137 | — | 12,947 | 2.6% | 0.0% | 15 | 2021–2026 |
| SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | 12,421 | — | — | 12,421 | 2.5% | 0.7% | 1 | 2022 |
| ORASUL DARMANESTI CUI: 4352921 | 12,209 | — | — | 12,209 | 2.4% | 0.0% | 8 | 2020–2024 |
| COMUNA BARSANESTI CUI: 4277994 | 8,382 | — | — | 8,382 | 1.7% | 0.0% | 3 | 2019 |
| COMUNA PARJOL CUI: 4455498 | 5,150 | 1,237 | — | 6,387 | 1.3% | 0.0% | 5 | 2025–2026 |
| COMUNA ZEMES CUI: 4277935 | 5,582 | — | — | 5,582 | 1.1% | 0.0% | 2 | 2026 |
| CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | — | 5,365 | — | 5,365 | 1.1% | 0.0% | 3 | 2018–2021 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | — | 4,598 | — | 4,598 | 0.9% | 0.1% | 1 | 2022 |
| COMUNA LUIZI CALUGARA CUI: 4535910 | 3,718 | — | — | 3,718 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA IZVORU BERHECIULUI CUI: 4670224 | 2,434 | — | — | 2,434 | 0.5% | 0.0% | 2 | 2018 |
| COMUNA PARGARESTI CUI: 4277862 | 2,426 | — | — | 2,426 | 0.5% | 0.0% | 1 | 2018 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 2,085 | — | — | 2,085 | 0.4% | 0.0% | 2 | 2021 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 1,284 | — | — | 1,284 | 0.3% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA NR01483 CUI: 17455910 | 1,071 | — | — | 1,071 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 874 | — | — | 874 | 0.2% | 0.0% | 2 | 2018–2022 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 470 | — | — | 470 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41135633 | COMUNA ZEMES CUI: 4277935 | 42600000-2 | 09.09.2026 | 3,927 |
| Contract object: achizitie obiecte de inventar pentru comuna zemes, judet bacau | ||||
| DA40931537 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 34921100-0 | 04.08.2026 | 91,800 |
| Contract object: masina rotativa de curatat zapada | ||||
| DA40859001 | COMUNA OITUZ CUI: 4455234 | 39515440-1 | 21.07.2026 | 653 |
| Contract object: jaluzele verticale | ||||
| DA40770890 | COMUNA PARJOL CUI: 4455498 | 16160000-4 | 07.07.2026 | 351 |
| Contract object: diverse echipamente de gradinarit | ||||
| DA40769014 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 16160000-4 | 06.07.2026 | 1,437 |
| Contract object: consumabile pentru motocoase si drujbe | ||||
| DA40722791 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 16160000-4 | 29.06.2026 | 5,596 |
| Contract object: echipamente de intretinere si gospodarire | ||||
| DA40549988 | COMUNA ZEMES CUI: 4277935 | 45421000-4 | 04.06.2026 | 1,655 |
| Contract object: achizitie usa pentru comuna zemes judet bacau | ||||
| DA40509542 | THERMOENERGY GROUP SA CUI: 33620670 | 44512000-2 | 28.05.2026 | 51,545 |
| Contract object: achizitie sdv -uri makita /pachet scule si acumulatori ( ref 661/13.05.2026) | ||||
| DA38863984 | COMUNA PARJOL CUI: 4455498 | 16160000-4 | 15.09.2025 | 855 |
| Contract object: diverse echipamente de gradinarit | ||||
| DA38612386 | THERMOENERGY GROUP SA CUI: 33620670 | 16160000-4 | 29.07.2025 | 1,980 |
| Contract object: masina cosit( ref 2632/25.07.2025) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2680189 | COMUNA PARJOL CUI: 4455498 | 50531000-6 | 11.02.2026 | 120 |
| Contract object: taxa constatare defectiuni- motofierastrau ms 362 | ||||
| DAN2590284 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 42675100-9 | 29.10.2025 | 195 |
| Contract object: achizitionare lama drujba stihl - 1 buc. | ||||
| DAN2590274 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 09211400-5 | 29.10.2025 | 431 |
| Contract object: achizitionare : lant motofierastrau micro 3 pt. sina 40 cm - 2 buc , ulei amestec motor 2t hp stihl - 3 l, ulei ungere lant motofierastraie stihl - 5 l , pila rotunda motofierastrau 4,4x200 mm stihl - 3 buc., maner plastic 100 mm pt. pila lant motofierastrau - 2 buc. | ||||
| DAN2475138 | COMUNA PARJOL CUI: 4455498 | 34913000-0 | 11.06.2025 | 1,117 |
| Contract object: autocut 27-2 tambur cu fir pentru ax m10x1.0lh stihl, fir nylon rotund, 2.4mmx 253m stihl-motocositoare | ||||
| DAN2440030 | COMUNA OITUZ CUI: 4455234 | 09211000-1 | 25.04.2025 | 252 |
| Contract object: ulei 10w-30 | ||||
| DAN2388942 | COMUNA OITUZ CUI: 4455234 | 09211000-1 | 21.02.2025 | 252 |
| Contract object: ulei 10w-30 | ||||
| DAN1990300 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 09211900-0 | 31.08.2023 | 210 |
| Contract object: achizitionare ulei mineral 150 pentru compresoare piston 2l , set 5 accesorii aer comprimat -1 set | ||||
| DAN1944290 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 43611400-3 | 22.06.2023 | 2,241 |
| Contract object: achizitionare foreza de pamant si burghiu de pamant | ||||
| DAN1736833 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | 45453000-7 | 10.08.2022 | 4,598 |
| Contract object: reparatii curente | ||||
| DAN1733203 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 42122220-8 | 03.08.2022 | 268 |
| Contract object: achizitionare pompa submersibila ape murdare , corp inox, qmax=15000l/h, hmax=8,5m, 230v, 0,95kw, flotor , pentru primaria or. 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/11978414/api/v1/suppliers/11978414/revenue/api/v1/suppliers/11978414/scores/api/v1/suppliers/11978414/benchmarks/api/v1/red-flags/by-supplier/11978414/api/v1/suppliers/11978414/years/api/v1/suppliers/11978414/cpv/api/v1/suppliers/11978414/clients/api/v1/suppliers/11978414/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders