Total revenue
1.39 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.38 Mn.
676 purchases
Offline purchases
12,962 RON
20 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
37.5%
Main client: MUNICIPIUL MOINESTI
National median: 30.2%
Ranked 15,131 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 32; the other 20 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 MOINESTI CUI: 4591490 | 521,544 | — | — | 521,544 | 37.5% | 0.2% | 95 | 2018–2026 |
| COMUNA STRUGARI CUI: 4278086 | 171,787 | — | — | 171,787 | 12.3% | 0.5% | 47 | 2018–2026 |
| COMUNA SOLONT CUI: 4353102 | 153,024 | — | — | 153,024 | 11.0% | 0.5% | 111 | 2018–2026 |
| COMUNA PODURI CUI: 4278183 | 104,750 | — | — | 104,750 | 7.5% | 0.2% | 101 | 2018–2024 |
| COMUNA BALCANI CUI: 4278027 | 89,170 | — | — | 89,170 | 6.4% | 0.2% | 56 | 2018–2026 |
| ORASUL COMANESTI CUI: 4353269 | 81,434 | — | — | 81,434 | 5.9% | 0.0% | 20 | 2022–2025 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 64,864 | — | — | 64,864 | 4.7% | 0.3% | 13 | 2025–2026 |
| DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | 45,176 | — | — | 45,176 | 3.3% | 1.1% | 46 | 2018–2026 |
| SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 | 38,461 | — | — | 38,461 | 2.8% | 1.0% | 38 | 2018–2023 |
| SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | 17,693 | — | — | 17,693 | 1.3% | 0.3% | 23 | 2019–2026 |
| COMUNA SANDULENI CUI: 4278299 | 15,731 | 1,206 | — | 16,937 | 1.2% | 0.0% | 18 | 2018–2026 |
| COMUNA ASAU CUI: 4277943 | 16,555 | — | — | 16,555 | 1.2% | 0.0% | 5 | 2022–2023 |
| COMUNA MAGIRESTI CUI: 4353099 | 6,719 | 8,356 | — | 15,075 | 1.1% | 0.1% | 13 | 2018–2024 |
| SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | 9,138 | — | — | 9,138 | 0.7% | 0.6% | 10 | 2018–2025 |
| COMUNA SCORTENI CUI: 4535813 | 6,106 | 2,732 | — | 8,838 | 0.6% | 0.0% | 13 | 2024–2026 |
| APA SERV TROTUS SRL CUI: 27864203 | 8,583 | — | — | 8,583 | 0.6% | 0.4% | 33 | 2018–2023 |
| SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | 7,155 | — | — | 7,155 | 0.5% | 0.3% | 8 | 2022–2026 |
| SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | 5,290 | — | — | 5,290 | 0.4% | 0.4% | 13 | 2018–2026 |
| ECO VALEA MUNTELUI SA CUI: 27273126 | 5,256 | — | — | 5,256 | 0.4% | 3.4% | 7 | 2018 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 3,544 | — | — | 3,544 | 0.3% | 0.0% | 3 | 2019–2020 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 2,657 | — | — | 2,657 | 0.2% | 0.0% | 7 | 2018–2019 |
| LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | 2,012 | — | — | 2,012 | 0.1% | 0.0% | 3 | 2021–2022 |
| COMUNA ARDEOANI CUI: 4455528 | 763 | 366 | — | 1,129 | 0.1% | 0.0% | 7 | 2019–2026 |
| SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 | 1,092 | — | — | 1,092 | 0.1% | 0.1% | 1 | 2018 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | 302 | — | 302 | 0.0% | 0.0% | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41294739 | COMUNA SOLONT CUI: 4353102 | 34913000-0 | 30.09.2026 | 2,593 |
| Contract object: piese si accesorii auto,servicii | ||||
| DA41293796 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | 34913000-0 | 29.09.2026 | 1,607 |
| Contract object: diverse piese de schimb si uleiuri | ||||
| DA41197037 | UNITATEA MILITARA NR01983 CUI: 4353080 | 34913000-0 | 16.09.2026 | 3,100 |
| Contract object: 298 ulei 15w40 208l | ||||
| DA41131386 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | 34913000-0 | 08.09.2026 | 859 |
| Contract object: uleiuri | ||||
| DA41125547 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | 09211600-7 | 08.09.2026 | 620 |
| Contract object: uleiuri | ||||
| DA41081075 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | 34913000-0 | 31.08.2026 | 782 |
| Contract object: ulei hidraulic,antigel | ||||
| DA41072267 | COMUNA BALCANI CUI: 4278027 | 50116500-6 | 28.08.2026 | 281 |
| Contract object: furnizare piese pentru utilaje | ||||
| DA41029353 | MUNICIPIUL MOINESTI CUI: 4591490 | 34351100-3 | 21.08.2026 | 9,091 |
| Contract object: anvelope mixte | ||||
| DA41013838 | COMUNA SOLONT CUI: 4353102 | 34913000-0 | 20.08.2026 | 2,717 |
| Contract object: piese si accesorii auto si servicii | ||||
| DA40918117 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | 09211600-7 | 31.07.2026 | 826 |
| Contract object: uleiuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737895 | COMUNA SCORTENI CUI: 4535813 | 31711400-7 | 23.04.2026 | 26 |
| Contract object: cot 45 pentru valva - 1 buc. si valva auto - pentru janta - 4 buc. | ||||
| DAN2637079 | COMUNA SCORTENI CUI: 4535813 | 34351100-3 | 22.12.2025 | 777 |
| Contract object: anvelope iarna 195/75r16c viking - 2 buc | ||||
| DAN2637075 | COMUNA SCORTENI CUI: 4535813 | 34351100-3 | 22.12.2025 | 1,240 |
| Contract object: anvelope vara 185/65/15 dunlop - 4 buc. | ||||
| DAN2464996 | COMUNA SANDULENI CUI: 4278299 | 34913000-0 | 28.05.2025 | 492 |
| Contract object: piese de schimb | ||||
| DAN2461452 | COMUNA SANDULENI CUI: 4278299 | 34351100-3 | 23.05.2025 | 714 |
| Contract object: anvelope hankook | ||||
| DAN2445946 | COMUNA SCORTENI CUI: 4535813 | 50116500-6 | 06.05.2025 | 424 |
| Contract object: servicii vulcanizare, reparatii anvelope, schimb anvelope si spalatorie | ||||
| DAN2322802 | COMUNA SCORTENI CUI: 4535813 | 50116500-6 | 28.11.2024 | 143 |
| Contract object: schimb anvelope si servicii vulcanizare | ||||
| DAN2302990 | COMUNA SCORTENI CUI: 4535813 | 34300000-0 | 31.10.2024 | 122 |
| Contract object: bobina de inductie | ||||
| DAN2019028 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44442000-0 | 11.10.2023 | 92 |
| Contract object: rulment | ||||
| DAN1778587 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 34300000-0 | 19.10.2022 | 210 |
| Contract object: camera 18.4x26 | ||||
- 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/15379213/api/v1/suppliers/15379213/revenue/api/v1/suppliers/15379213/scores/api/v1/suppliers/15379213/benchmarks/api/v1/red-flags/by-supplier/15379213/api/v1/suppliers/15379213/years/api/v1/suppliers/15379213/cpv/api/v1/suppliers/15379213/clients/api/v1/suppliers/15379213/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders