Total revenue
2.72 Mn.
6 client authorities · paid between 2021 and 2026
Direct purchases
946,456 RON
12 purchases
Offline purchases
147,950 RON
1 purchases
Tenders
1.63 Mn.
9 contracts
Won without competition
35.9%
2 of 6 lots
National rate: 34.3%
Ranked 5,856 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 3 largest CPV groups, out of 3; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ONESTI CUI: 4353250 | 861,306 | — | 1,490,073 | 2,351,379 | 86.4% | 0.8% | 17 | 2023–2026 |
| JUDETUL BACAU CUI: 5057580 | — | 147,950 | — | 147,950 | 5.4% | 0.0% | 1 | 2021 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 136,804 | 136,804 | 5.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | 62,021 | — | — | 62,021 | 2.3% | 4.2% | 1 | 2022 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 12,479 | — | — | 12,479 | 0.5% | 0.0% | 1 | 2024 |
| UM 02542 CUI: 4297711 | 10,650 | — | — | 10,650 | 0.4% | 0.0% | 1 | 2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SERVICII PC SRL CUI: 23164037 | 6 | 786,658 | 1,573,316 | 1 | 2024 |
| SEMARINO SRL CUI: 15629638 | 1 | 446,434 | 892,869 | 1 | 2025 |
| NOVA & DESIGN SRL CUI: 17254330 | 1 | 256,981 | 513,961 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41221031 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 22.09.2026 | 8,832 |
| Contract object: lucrari de zugraveli interioare la centrul de tineret din municipiul onesti, judetul bacau | ||||
| DA41011126 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 20.08.2026 | 88,080 |
| Contract object: executie lucrari de reparatii si intretinere pentru amenajari exterioare la centrul de tineret | ||||
| DA40886361 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 28.07.2026 | 164,826 |
| Contract object: reparatii cladire vestiare stadion csm | ||||
| DA40684631 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 26.06.2026 | 209,972 |
| Contract object: lucrari de reparatii la centrul de tineret din municipiul onesti | ||||
| DA40518952 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 02.06.2026 | 80,763 |
| Contract object: lucrari reparatii baza sportiva municipala , sala 150 locuri din mun. onesti | ||||
| DA40070412 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 25.03.2026 | 176,275 |
| Contract object: lucrari de reparatii baza sportiva municipala onesti, sala 150 locuri, onesti, str. perchiului nr. 3 | ||||
| DA36167750 | MUNICIPIUL ONESTI CUI: 4353250 | 45261310-0 | 22.07.2024 | 15,664 |
| Contract object: lucrari reparatii hidroizolatii cinematograf oituz, municipiul onesti | ||||
| DA35615290 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 45432112-2 | 26.04.2024 | 12,479 |
| Contract object: montare bordura 500x250x200 | ||||
| DA33927660 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 07.09.2023 | 85,267 |
| Contract object: lucrari de reparatii la etajul 2 al imobilului situat pe bulevardul republicii , nr.43, mun. onesti | ||||
| DA33265670 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 16.05.2023 | 31,627 |
| Contract object: lucrari de hidroizolatie si reparatii coloana canalizare pluviala la cladire consiliul local onesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1538809 | JUDETUL BACAU CUI: 5057580 | 45453000-7 | 01.10.2021 | 147,950 |
| Contract object: lucrari de reparatii si igienizari interioare la biroul/oficiu in care isi va desfasura activitatea zonala consiliul judetean bacau, str. postei, nr 1, municipiul onesti, judetul baca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131772 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 04.08.2026 | 513,961 |
| Contract object: executie lucrari pentru hub de dezvoltare a competentelor digitale si dotarea cu echipamente it - centrul de tineret onesti | ||||
| SCNA1117847 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 24.09.2025 | 892,869 |
| Contract object: reabilitare gradinita cu program prelungit nr.14, in municipiul onesti - rest de executat | ||||
| CAN1142630 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45233226-9 | 05.06.2025 | 136,804 |
| Contract object: reamenajare drum statia focsani vest in zona de acces | ||||
| SCNA1102065 | MUNICIPIUL ONESTI CUI: 4353250 | 45233253-7 | 14.10.2024 | 592,442 |
| Contract object: lucrari de intretinere a trotuarelor si aleilor pe strazile pinului, partial, chimistului, armoniei si parcul marasesti din municipiul onesti, judetul bacau | ||||
| SCNA1102067 | MUNICIPIUL ONESTI CUI: 4353250 | 45233253-7 | 06.08.2024 | 530,811 |
| Contract object: lucrari de intretinere a trotuarelor si aleilor pe strazile pacii si tineretului, municipiul onesti, judetul bacau | ||||
| SCNA1102064 | MUNICIPIUL ONESTI CUI: 4353250 | 45233253-7 | 30.05.2024 | 450,063 |
| Contract object: lucrari de intretinere a trotuarelor si aleilor pe strazile casinului si 1 mai din municipiul onesti, judetul bacau | ||||
- 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/13714010/api/v1/suppliers/13714010/revenue/api/v1/suppliers/13714010/scores/api/v1/suppliers/13714010/benchmarks/api/v1/red-flags/by-supplier/13714010/api/v1/suppliers/13714010/years/api/v1/suppliers/13714010/cpv/api/v1/suppliers/13714010/clients/api/v1/suppliers/13714010/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders