Total revenue
5.34 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
1.08 Mn.
15 purchases
Offline purchases
129,166 RON
3 purchases
Tenders
4.13 Mn.
2 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
75.8%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 2,053 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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|
| DA37769588 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 44221000-5 | 31.03.2025 | 3,023 |
| Contract object: panou fereastra pvc | ||||
| DA36382829 | COMUNA SOLONT CUI: 4353102 | 45233142-6 | 29.08.2024 | 321,764 |
| Contract object: refacere dc 183a,sat sarata, zona borzesti-valea saratii | ||||
| DA36384376 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 44230000-1 | 29.08.2024 | 11,241 |
| Contract object: tamplarie | ||||
| DA36384474 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 39525500-3 | 29.08.2024 | 1,986 |
| Contract object: plase de insecte (tantari) | ||||
| DA32007839 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45321000-3 | 25.11.2022 | 49,993 |
| Contract object: anvelopare termica sediul formatiei priza trotus, mun. onesti, jud. bacau | ||||
| DA31956237 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45232420-2 | 22.11.2022 | 14,948 |
| Contract object: fosa septica ecologica,la c.a.r.p.a.d. pietricica comanesti, casa poduri | ||||
| DA30682727 | MUNICIPIUL MOINESTI CUI: 4591490 | 45200000-9 | 26.05.2022 | 136,915 |
| Contract object: executie ,,lucrari de reparatii trotuar si scari acces sediul primariei moinesti | ||||
| DA30509637 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45232420-2 | 04.05.2022 | 9,715 |
| Contract object: fosa septica ecologica, la c.a.r.p.a.d. pietricica comanesti | ||||
| DA28386423 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 45223300-9 | 13.07.2021 | 234,962 |
| Contract object: lucrari de reparatii/amenajare parcare si cai de acces ambulatoriu integrat si og | ||||
| DA23743644 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | 45420000-7 | 29.08.2019 | 20,937 |
| Contract object: reparatii balustrada, montaj ferestre pvc, reparatii tencuieli interior exterior, reparatii scari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2167404 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45211310-5 | 23.04.2024 | 13,664 |
| Contract object: lucrari de adaptare a unui grup sanitar la nevoile speciale ale persoanelor cu dizabilitati la centrul de zi moinesti din cadrul cssc sf nectarie | ||||
| DAN1425179 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45453000-7 | 25.02.2021 | 21,998 |
| Contract object: reparatii curente geu nr.1 pendinte de op 1 moinesti | ||||
| DAN1425177 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45000000-7 | 25.02.2021 | 93,504 |
| Contract object: amenajare si renominalizare cota gaz, instalatie termica interioara, montare centrala termica gaze naturale op 1 moinesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072570 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 45000000-7 | 07.07.2022 | 124,939 |
| Contract object: contract de lucrari reparatii curente | ||||
| SCNA1032005 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45215200-9 | 06.02.2020 | 4,004,662 |
| Contract object: lucrari de constructii si instalatii pentru realizarea obiectivelor de investitii construirea a 3 locuinte protejate pentru persoane adulte cu dizabilitati in municipiul moinesti, judetul bacau si reablilitare si modernizare cladire existenta pentru infiintarea unui centru de zi pentru persoane adulte cu dizabilitati in municipiul moinesti, judetul bacau din cadrul proiectului infrastructura sociala comunitara pentru persoane adulte cu dizabilitati, cod smis 119326, p.o.r./8/8.1/8.3/b/1 | ||||
- 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/15550738/api/v1/suppliers/15550738/revenue/api/v1/suppliers/15550738/scores/api/v1/suppliers/15550738/benchmarks/api/v1/red-flags/by-supplier/15550738/api/v1/suppliers/15550738/years/api/v1/suppliers/15550738/cpv/api/v1/suppliers/15550738/clients/api/v1/suppliers/15550738/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders