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CUI: 15168887 SRL BACĂU MUNICIPIUL ONESTI Flagged by 1 indicators

CONFER GROUP SRL

Registered: 30.01.2003 MARASESTI, 33, 601146 https://www.confergroup.ro

Total revenue

220.36 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

28,030 RON

7 purchases

Tenders

220.33 Mn.

25 contracts

Won without competition

59.4%

12 of 25 lots

National rate: 34.3%

Ranked 3,618 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

27.1%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI

National median: 30.2%

Ranked 23,896 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 12
#07 Exact price match 0
#10 Concentration 0

#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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 2,360 59,635,564 59,637,924 27.1% 9.4% 6 2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 39,032,356 39,032,356 17.7% 0.1% 3 2018–2026
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 23,792,074 23,792,074 10.8% 0.1% 2 2018–2022
SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 —— 17,786,994 17,786,994 8.1% 3.4% 1 2019
COMUNA URECHESTI CUI: 4352700 —— 15,243,769 15,243,769 6.9% 38.7% 2 2019–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 —— 12,296,408 12,296,408 5.6% 1.2% 1 2021
JUDETUL BRASOV CUI: 4384150 —— 10,805,733 10,805,733 4.9% 0.6% 3 2018–2022
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 —— 8,309,368 8,309,368 3.8% 2.9% 1 2022
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 —— 7,149,199 7,149,199 3.2% 0.9% 1 2022
COMUNA NICORESTI CUI: 3878767 —— 7,094,805 7,094,805 3.2% 7.3% 1 2022
JUDETUL VRANCEA CUI: 4350394 —— 4,458,055 4,458,055 2.0% 0.3% 1 2020
COMUNA BARSANESTI CUI: 4277994 —— 4,220,863 4,220,863 1.9% 12.1% 1 2023
COMUNA COTOFANESTI CUI: 4353110 —— 3,929,245 3,929,245 1.8% 7.8% 1 2023
COMUNA OZUN CUI: 4201910 —— 3,787,217 3,787,217 1.7% 3.7% 1 2022
COMUNA VALCELE CUI: 4404591 —— 2,786,667 2,786,667 1.3% 6.5% 1 2025
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 — 25,670 — 25,670 0.0% 0.0% 6 2020–2026

1-16 of 16 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.

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
CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 9 88,501,602 267,335,701 5 2021–2026
EUROPAN PROD SA CUI: 6833760 7 80,730,135 264,627,076 3 2022–2026
SAN ELECTROTERM GRUP SRL CUI: 15344614 1 22,436,670 89,746,681 1 2025
PRO AMIS CONSULTING SRL CUI: 25730574 1 13,999,766 41,999,299 1 2026
GIRONAP PROD SA CUI: 13100419 3 16,330,556 37,070,399 3 2022–2023
GEO MYKE SRL CUI: 8642901 2 8,630,151 21,669,590 2 2023
TQM MANAGEMENT SRL CUI: 28397610 1 2,786,667 8,360,000 1 2025
VALDEK IMPEX SRL CUI: 6832268 1 2,786,667 8,360,000 1 2025
GEIGER BRASOV SRL CUI: 14873188 1 3,787,217 7,574,434 1 2022
RUTIER-CONEX XXI SRL CUI: 10402889 1 1,165,457 3,496,372 1 2022

1-10 of 10 results

Rows per page: 25 50 100

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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2683325 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 45500000-2 16.02.2026 12,700
inchirieri utilaje (buldozer si trailer)
DAN2430577 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 45510000-5 10.04.2025 6,690
inchiriere automacara, prestatie trailer.
DAN1698352 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 60182000-7 10.06.2022 1,480
inchiriere automacara 60 to - 4 ore
DAN1586869 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 45520000-8 20.12.2021 2,360
inchiriere macara-srcf galati
DAN1326725 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 60182000-7 18.08.2020 2,000
inchiriere autogreder 2 zile.
DAN1326711 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 60182000-7 18.08.2020 2,000
inchiriere autogreder - 2 zile
DAN1326707 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 60182000-7 18.08.2020 800
achizitie transport autogreder cu trailer 100 km

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137058 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 45221112-0 15.09.2026 20,134,157
reabilitare pod km 21+673, linia adjud - siculeni intre statiile urechesti - caiuti- fir ii (proiectare si executie)
SCNA1081069 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45233140-2 21.07.2026 15,984,046
executie lucrari pentru obiectivul de investitii: refacerea si reabilitarea drumurilor pentru eliminarea efectelor inundatiilor in comuna stefan cel mare, judetul bacau
CAN1171448 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 45234100-7 15.07.2026 41,999,299
proiectare si executie a lucrarilor aferente obiectivului de investitii reabilitarea liniei de cale ferata darmanesti - vicsani - frontiera - etapa 1 - lot 2 - lucrari de reabilitare pod km 0+522.
CAN1147916 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 45221112-0 30.03.2026 190,813,027
lucrari de reabilitare poduri, podete si tuneluri de cale ferata etapa ii pe raza srcf galati proiectare si executie - 7 loturi
CAN1093162 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 45246000-3 09.01.2026 16,618,736
executie de lucrari in vederea realizarii obiectivului de investitii ,,punere in siguranta baraj priza trotus, municipiul onesti, judetul bacau.
SCNA1116673 COMUNA VALCELE CUI: 4404591 45221110-6 08.12.2025 8,360,000
servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitii pod peste raul olt pe dc 33a, in sat ariusd, comuna valcele, judetul covasna
SCNA1075002 JUDETUL BRASOV CUI: 4384150 45233140-2 12.05.2025 3,496,372
pt+executie - pod dj 103b km 9+450
SCNA1030934 JUDETUL VRANCEA CUI: 4350394 45221100-3 19.04.2024 9,418,133
elaborare servicii de proiectare la faza: proiect pentru autorizarea executarii lucrarilor de construire - pac, proiect pentru autorizarea lucrarilor de desfiintare - pad (daca este cazul), proiect organizare a executiei lucrarilor - poe, proiect tehnic de executie - pte, asistenta tehnica din partea proiectantului si executie lucrari pentru urmatoarele obiective:<br>-lot 1 - consolidare si reabilitare pod din beton armat peste calea ferata adjud - bacau, pe dj 119j, la km 1+500, municipiul adjud, judetul vrancea;<br>-lot 2 - consolidare si reabilitare pod din beton armat peste calea ferata adjud - bacau, pe dj 119j, la km 1+600, municipiul adjud, judetul vrancea;
CAN1084186 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 45221110-6 09.04.2024 7,149,199
executia lucrarilor, inclusiv furnizarea dotarilor aferente investitiei: reducerea emisiilor de carbon in municipiul sfantu gheorghe prin investitii bazate pe planul de mobilitate urbana durabila - componenta 3 - infrastructura rutiera; componenta c - pod pietonal si pentru biciclisti peste raul olt cu legare piste de biciclisti la strada lt. pais david si nicolae iorga
SCNA1095627 COMUNA COTOFANESTI CUI: 4353110 45233120-6 22.11.2023 7,858,489
asfaltare drumuri locale, comuna cotofanesti, 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/15168887
  • /api/v1/suppliers/15168887/revenue
  • /api/v1/suppliers/15168887/scores
  • /api/v1/suppliers/15168887/benchmarks
  • /api/v1/red-flags/by-supplier/15168887
  • /api/v1/suppliers/15168887/years
  • /api/v1/suppliers/15168887/cpv
  • /api/v1/suppliers/15168887/clients
  • /api/v1/suppliers/15168887/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API