Total revenue
438,359 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
433,715 RON
400 purchases
Offline purchases
4,644 RON
13 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
27.7%
Main client: DOMENIU PUBLIC SI PRIVAT ONESTI SA
National median: 30.2%
Ranked 23,335 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 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 |
|---|---|---|---|---|---|---|---|---|
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 121,224 | — | — | 121,224 | 27.7% | 0.2% | 153 | 2018–2026 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | 56,813 | — | — | 56,813 | 13.0% | 2.2% | 27 | 2018–2026 |
| COMUNA CASIN CUI: 4352964 | 49,505 | 2,124 | — | 51,629 | 11.8% | 0.2% | 54 | 2019–2026 |
| COMUNA COTOFANESTI CUI: 4353110 | 50,546 | — | — | 50,546 | 11.5% | 0.1% | 12 | 2020–2024 |
| COMUNA OITUZ CUI: 4455234 | 37,542 | — | — | 37,542 | 8.6% | 0.0% | 43 | 2019–2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | 26,461 | 131 | — | 26,592 | 6.1% | 0.0% | 17 | 2018–2025 |
| COMUNA CAIUTI CUI: 4455293 | 24,036 | — | — | 24,036 | 5.5% | 0.0% | 33 | 2018–2026 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 8,286 | — | — | 8,286 | 1.9% | 0.0% | 5 | 2018–2025 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 5,573 | 2,131 | — | 7,704 | 1.8% | 0.0% | 16 | 2018–2026 |
| COMUNA BERZUNTI CUI: 4455480 | 7,361 | — | — | 7,361 | 1.7% | 0.0% | 8 | 2018–2024 |
| PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 6,250 | — | — | 6,250 | 1.4% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | 4,987 | — | — | 4,987 | 1.1% | 0.3% | 7 | 2021–2026 |
| COMUNA BARSANESTI CUI: 4277994 | 3,979 | — | — | 3,979 | 0.9% | 0.0% | 3 | 2023–2024 |
| COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | 3,683 | — | — | 3,683 | 0.8% | 0.2% | 4 | 2018–2026 |
| LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | 3,138 | — | — | 3,138 | 0.7% | 0.1% | 2 | 2021–2024 |
| UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 3,060 | — | — | 3,060 | 0.7% | 0.0% | 1 | 2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 2,702 | — | — | 2,702 | 0.6% | 0.0% | 2 | 2020–2024 |
| COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | 2,484 | — | — | 2,484 | 0.6% | 0.1% | 3 | 2023–2025 |
| COMUNA BUCIUMI CUI: 17580999 | 2,451 | — | — | 2,451 | 0.6% | 0.0% | 1 | 2021 |
| CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 2,256 | — | — | 2,256 | 0.5% | 0.0% | 3 | 2018–2019 |
| COMUNA PARGARESTI CUI: 4277862 | 1,700 | — | — | 1,700 | 0.4% | 0.0% | 2 | 2020–2021 |
| CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 1,385 | 258 | — | 1,643 | 0.4% | 0.0% | 4 | 2022–2023 |
| SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 | 1,002 | — | — | 1,002 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA MAGIRESTI CUI: 4353099 | 960 | — | — | 960 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA SOLONT CUI: 4353102 | 960 | — | — | 960 | 0.2% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41282246 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 79811000-2 | 28.09.2026 | 896 |
| Contract object: imprimare panou avertizare buton | ||||
| DA41203841 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 79811000-2 | 17.09.2026 | 300 |
| Contract object: panouri informare apa | ||||
| DA41161586 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 79811000-2 | 11.09.2026 | 266 |
| Contract object: veste reflectorizante imprimate | ||||
| DA41108652 | SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 | 79811000-2 | 04.09.2026 | 1,002 |
| Contract object: banere | ||||
| DA41083244 | COMUNA CASIN CUI: 4352964 | 79811000-2 | 01.09.2026 | 1,400 |
| Contract object: panou informare deseuri si monitorizare video | ||||
| DA41008585 | COMUNA CAIUTI CUI: 4455293 | 79811000-2 | 19.08.2026 | 245 |
| Contract object: servicii de tipografie digitala | ||||
| DA40966502 | COMUNA CASIN CUI: 4352964 | 79811000-2 | 10.08.2026 | 840 |
| Contract object: panou de santier (2x1,2)m- extindere retea de alimentare apa potabila - cot briceag, sat casin, com | ||||
| DA40962647 | COMUNA CASIN CUI: 4352964 | 79811000-2 | 10.08.2026 | 3,220 |
| Contract object: materiale promotionale pentru zilele casinului 2026 | ||||
| DA40918095 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 79811000-2 | 04.08.2026 | 6,250 |
| Contract object: mash personalizat | ||||
| DA40893549 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 79811000-2 | 28.07.2026 | 1,225 |
| Contract object: veste reflectorizante imprimate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2576552 | COMUNA CASIN CUI: 4352964 | 79811000-2 | 14.10.2025 | 150 |
| Contract object: certificate de inmatriculare si diplome - sarbatorire 50 de ani - casatorie | ||||
| DAN2576520 | COMUNA CASIN CUI: 4352964 | 79811000-2 | 14.10.2025 | 230 |
| Contract object: placa permanenta de publicitate - pnrr- scoala casin | ||||
| DAN2304299 | COMUNA CASIN CUI: 4352964 | 22900000-9 | 01.11.2024 | 782 |
| Contract object: imprimate pentru compartimentul impozite si taxe | ||||
| DAN1943467 | COMUNA CASIN CUI: 4352964 | 79811000-2 | 21.06.2023 | 460 |
| Contract object: plachete omagiale - pomenirea eroilor neamului | ||||
| DAN1850739 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 22815000-6 | 26.01.2023 | 1,320 |
| Contract object: carnet de practica stagiul i | ||||
| DAN1675709 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 22450000-9 | 03.05.2022 | 258 |
| Contract object: imprimate personalizate | ||||
| DAN1417818 | COMUNA CASIN CUI: 4352964 | 79811000-2 | 09.02.2021 | 220 |
| Contract object: registre de evidenta pentru eliberarea certificatelor de urbanism si a autorizatiilor de construire / desfiintare - comuna casin | ||||
| DAN1220641 | MUNICIPIUL ONESTI CUI: 4353250 | 44423450-0 | 14.01.2020 | 131 |
| Contract object: placute indicatoare pentru primaria municipiului onesti | ||||
| DAN1169976 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 22820000-4 | 15.10.2019 | 324 |
| Contract object: certificate grad profesional refacute de la seria g1183-1457-statut nou | ||||
| DAN1169970 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 22820000-4 | 15.10.2019 | 330 |
| Contract object: certificate grad profesional | ||||
- 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/12136813/api/v1/suppliers/12136813/revenue/api/v1/suppliers/12136813/scores/api/v1/suppliers/12136813/benchmarks/api/v1/red-flags/by-supplier/12136813/api/v1/suppliers/12136813/years/api/v1/suppliers/12136813/cpv/api/v1/suppliers/12136813/clients/api/v1/suppliers/12136813/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders