Total revenue
5.11 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
2.54 Mn.
140 purchases
Offline purchases
5,430 RON
2 purchases
Tenders
2.57 Mn.
20 contracts
Won without competition
23.1%
7 of 20 lots
National rate: 34.3%
Ranked 7,297 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.7%
Main client: COMUNA PODU TURCULUI
National median: 30.2%
Ranked 34,432 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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PODU TURCULUI CUI: 4535880 | 242,073 | — | 608,303 | 850,376 | 16.7% | 2.8% | 6 | 2019–2024 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 629,537 | — | — | 629,537 | 12.3% | 1.2% | 48 | 2019–2025 |
| MUNICIPIUL ONESTI CUI: 4353250 | — | — | 540,632 | 540,632 | 10.6% | 0.2% | 1 | 2023 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | — | — | 432,120 | 432,120 | 8.5% | 0.7% | 1 | 2024 |
| COMUNA HELEGIU CUI: 4535821 | 120,421 | — | 302,519 | 422,940 | 8.3% | 0.8% | 42 | 2018–2024 |
| COMUNA COTOFANESTI CUI: 4353110 | 1,730 | — | 317,400 | 319,130 | 6.3% | 0.6% | 6 | 2019–2024 |
| COMUNA CASIN CUI: 4352964 | 300,245 | 5,430 | — | 305,675 | 6.0% | 1.1% | 6 | 2018–2025 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | — | — | 248,349 | 248,349 | 4.9% | 0.8% | 8 | 2024 |
| COMUNA SANDULENI CUI: 4278299 | 201,125 | — | — | 201,125 | 3.9% | 0.3% | 1 | 2024 |
| COMUNA MUSENITA CUI: 4441271 | 194,940 | — | — | 194,940 | 3.8% | 1.2% | 1 | 2024 |
| COMUNA FILIPESTI CUI: 4455030 | 146,400 | — | — | 146,400 | 2.9% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | 121,815 | — | — | 121,815 | 2.4% | 6.6% | 3 | 2024 |
| COMUNA TARGU TROTUS CUI: 4277854 | 113,222 | — | — | 113,222 | 2.2% | 0.1% | 5 | 2018–2019 |
| COMUNA PANGARATI CUI: 2612960 | 105,985 | — | — | 105,985 | 2.1% | 0.5% | 1 | 2021 |
| COMUNA BREAZA CUI: 4326736 | 98,175 | — | — | 98,175 | 1.9% | 0.5% | 1 | 2024 |
| COMUNA RACHITOASA CUI: 4535864 | 78,922 | — | — | 78,922 | 1.6% | 0.2% | 1 | 2024 |
| COMUNA DOLJESTI CUI: 2613699 | — | — | 74,375 | 74,375 | 1.5% | 0.1% | 2 | 2024 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 47,611 | — | — | 47,611 | 0.9% | 0.1% | 3 | 2019–2025 |
| COMUNA PANCESTI CUI: 4455552 | — | — | 42,810 | 42,810 | 0.8% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | 36,902 | — | — | 36,902 | 0.7% | 5.0% | 5 | 2020–2022 |
| ORASUL TARGU OCNA CUI: 4278620 | 18,000 | — | — | 18,000 | 0.4% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | 16,516 | — | — | 16,516 | 0.3% | 0.9% | 5 | 2018–2019 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | 14,710 | — | — | 14,710 | 0.3% | 0.3% | 2 | 2018–2020 |
| CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 | 13,000 | — | — | 13,000 | 0.3% | 1.2% | 1 | 2020 |
| COMUNA BARSANESTI CUI: 4277994 | 11,574 | — | — | 11,574 | 0.2% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40806349 | ORASUL TARGU OCNA CUI: 4278620 | 39100000-3 | 13.07.2026 | 18,000 |
| Contract object: mobilier | ||||
| DA39407235 | COMUNA MANASTIREA CASIN CUI: 4352980 | 39100000-3 | 28.11.2025 | 9,930 |
| Contract object: achizitie mobilier pentru dotare centrul socio-cultural lupesti | ||||
| DA39408242 | COMUNA MANASTIREA CASIN CUI: 4352980 | 39100000-3 | 28.11.2025 | 16,674 |
| Contract object: achizitie mobilier pentru dotare centrul socio-cultural lupesti manastirea casin | ||||
| DA39322219 | COMUNA STEFAN CEL MARE CUI: 4278345 | 39153100-0 | 24.11.2025 | 860 |
| Contract object: biblioraft | ||||
| DA37814316 | COMUNA CASIN CUI: 4352964 | 37400000-2 | 03.04.2025 | 49,150 |
| Contract object: achizitie dotari sala de sport pentru comuna casin, judetul bacau | ||||
| DA37814445 | COMUNA CASIN CUI: 4352964 | 33156000-8 | 03.04.2025 | 35,250 |
| Contract object: achizitie materiale didactice cabinet psihopedagogic pentru scoala invatator neculai paslaru | ||||
| DA37814676 | COMUNA CASIN CUI: 4352964 | 39180000-7 | 03.04.2025 | 70,320 |
| Contract object: achizitie materiale didactice laborator stiinte pentru scoala invatator neculai paslaru | ||||
| DA37052923 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | 39160000-1 | 03.12.2024 | 15,126 |
| Contract object: sezut + spatar scaun gradinita | ||||
| DA37052979 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | 39160000-1 | 03.12.2024 | 4,689 |
| Contract object: blat masa | ||||
| DA36935729 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | 39160000-1 | 15.11.2024 | 102,000 |
| Contract object: masca calorifer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1039602 | COMUNA CASIN CUI: 4352964 | 39151000-5 | 10.12.2018 | 2,980 |
| Contract object: mobilier biblioteca - comuna casin | ||||
| DAN1032999 | COMUNA CASIN CUI: 4352964 | 39151300-8 | 19.11.2018 | 2,450 |
| Contract object: piese mobilier modular - instalare si incorporare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112531 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 39160000-1 | 23.10.2024 | 432,120 |
| Contract object: achizitie mobilier scolar si educational (inclusiv montajul si punerea in functiune) pentru investitia: ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul slanic moldova, judetul bacau | ||||
| SCNA1109847 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 39143100-7 | 30.08.2024 | 480,419 |
| Contract object: furnizare de mobilier pentru dotarea imobilului pavilion b din cadrul obiectivului de investitii modernizare pavilion b dormitor baieti c44 | ||||
| SCNA1109519 | COMUNA DOLJESTI CUI: 2613699 | 39160000-1 | 23.08.2024 | 74,375 |
| Contract object: achizitie mobilier in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale gheorghe patrascu buruienesti, comuna doljesti, judetul neamt | ||||
| SCNA1109164 | COMUNA PANCESTI CUI: 4455552 | 39160000-1 | 19.08.2024 | 253,950 |
| Contract object: achizitie mobilier in cadrul proiectului ,,achizitie mobilier si echipamente digitale necesare desfasurarii activitatii didactice a scolii gimnaziale nr.1 pancesti, comuna pancesti, judetul bacau | ||||
| SCNA1108971 | COMUNA COTOFANESTI CUI: 4353110 | 39160000-1 | 12.08.2024 | 317,400 |
| Contract object: achizitie mobilier in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale cotofanesti, din comuna cotofanesti, judet bacau | ||||
| SCNA1107066 | COMUNA HELEGIU CUI: 4535821 | 39160000-1 | 08.07.2024 | 317,293 |
| Contract object: achizitie mobilier in cadrul proiectului ,,achizitie mobilier si echipamente digitale necesare desfasurarii activitatii didactice a scolii gimnaziale helegiu, comuna helegiu judetul bacau | ||||
| SCNA1106066 | COMUNA PODU TURCULUI CUI: 4535880 | 39100000-3 | 20.06.2024 | 608,303 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant din comuna podu turcului necesare pentru derularea proiectului investitional f-pnrr-dotari2023-3948 dotarea si echiparea unitatilor de invatamant preuniversitar din comuna podu turcului, judetul bacau | ||||
| CAN1116765 | MUNICIPIUL ONESTI CUI: 4353250 | 39150000-8 | 11.12.2023 | 2,032,794 |
| Contract object: achizitie dotari pentru biblioteca municipala radu rosetti , municipiul onesti, judetul bacau cod smis 125405 - 7 (sapte) loturi | ||||
- 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/14716663/api/v1/suppliers/14716663/revenue/api/v1/suppliers/14716663/scores/api/v1/suppliers/14716663/benchmarks/api/v1/red-flags/by-supplier/14716663/api/v1/suppliers/14716663/years/api/v1/suppliers/14716663/cpv/api/v1/suppliers/14716663/clients/api/v1/suppliers/14716663/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders