Total revenue
64.14 Mn.
12 client authorities · paid between 2020 and 2026
Direct purchases
2.87 Mn.
51 purchases
Offline purchases
1.45 Mn.
13 purchases
Tenders
59.82 Mn.
47 contracts
Won without competition
32.3%
7 of 26 lots
National rate: 34.3%
Ranked 6,239 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
79.8%
Main client: MUNICIPIUL ONESTI
National median: 30.2%
Ranked 1,563 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 11 largest CPV groups, out of 11; 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.
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 |
|---|---|---|---|---|---|
| ECOPROIECT DESIGN SRL CUI: 37933726 | 1 | 11,010,082 | 33,030,246 | 1 | 2024 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 11,010,082 | 33,030,246 | 1 | 2024 |
| GAMSERV CONS SRL CUI: 38156989 | 2 | 4,310,461 | 8,738,336 | 2 | 2022 |
| FUTURE IGMG SRL CUI: 35582351 | 2 | 4,147,646 | 8,295,292 | 1 | 2024 |
| GIRONAP PROD SA CUI: 13100419 | 1 | 3,520,528 | 7,041,057 | 1 | 2021 |
| ADVISANTE SRL CUI: 13714010 | 1 | 446,434 | 892,869 | 1 | 2025 |
| CONSULTING GRUP EXPERT SRL CUI: 24087773 | 1 | 117,415 | 352,244 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40806653 | MUNICIPIUL ONESTI CUI: 4353250 | 45112300-8 | 14.07.2026 | 89,271 |
| Contract object: lucrari de mutare a pamantului - municipiul onesti | ||||
| DA40739676 | MUNICIPIUL ONESTI CUI: 4353250 | 45431000-7 | 01.07.2026 | 35,054 |
| Contract object: reparatii exterioare alei pietonale | ||||
| DA40682244 | ORASUL TARGU OCNA CUI: 4278620 | 30199000-0 | 23.06.2026 | 20,750 |
| Contract object: trofee/cupe+diplome | ||||
| DA40447462 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 21.05.2026 | 376,359 |
| Contract object: lucrari de reparatii la strandul municipal onesti | ||||
| DA40430254 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 20.05.2026 | 37,197 |
| Contract object: lucrari de reparatii la peretii de la terenurile de tenis, municipiul onesti | ||||
| DA40172542 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 14.04.2026 | 30,559 |
| Contract object: lucrari de reparatii curente sala de box | ||||
| DA40172504 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 14.04.2026 | 110,429 |
| Contract object: lucrari de reparatii cladire administrativa | ||||
| DA39891090 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 45500000-2 | 25.02.2026 | 2,000 |
| Contract object: inchiriere trailer | ||||
| DA39889496 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 45520000-8 | 24.02.2026 | 40,000 |
| Contract object: inchiriere concasor | ||||
| DA39889516 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 60182000-7 | 24.02.2026 | 20,000 |
| Contract object: inchiriere excavator pe senile 22tone | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804302 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 09.07.2026 | 53,319 |
| Contract object: act aditional lucrari de reparatii baza sportiva municipala onesti, stadion carom, contract 121/11.02.2026 | ||||
| DAN2789392 | MUNICIPIUL ONESTI CUI: 4353250 | 45332400-7 | 25.06.2026 | 314,383 |
| Contract object: lucrari de reparatii membrana pvc de tip liner cu grosimea de1,5 mm , strandul municipal onesti, | ||||
| DAN2692947 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 02.03.2026 | 727,834 |
| Contract object: lucrari de reparatii baza sportiva mun. onesti stadion carom, mun. onesti, str perchiului nr 3 | ||||
| DAN2334517 | MUNICIPIUL ONESTI CUI: 4353250 | 45000000-7 | 11.12.2024 | 10,342 |
| Contract object: lucrari de reparatii si intretinere pentru obiectivul reabilitarea scolii gimnaziale nr. 1, municipiul onesti | ||||
| DAN2334512 | MUNICIPIUL ONESTI CUI: 4353250 | 45000000-7 | 11.12.2024 | 21,901 |
| Contract object: lucrari de reparatii si intretinere pentru obiectivul reabilitarea scolii gimnaziale ghita mocanu, municipiul onesti | ||||
| DAN1911287 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45332000-3 | 27.04.2023 | 4,541 |
| Contract object: achizitionare lucrari de reparatii canalizare la casa casatoriilor | ||||
| DAN1811827 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 13.12.2022 | 1,001 |
| Contract object: executie lucrari de finisaje si instalatii interioare camere de bloc str. libertatii nr 1 act aditional 3 la ctr 639/28.08.2022 | ||||
| DAN1764974 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 03.10.2022 | 21,045 |
| Contract object: executie lucrari de finisaje si instalatii interioare camere de bloc str. libertatii nr. 1 - act aditional 2 la ctr 639/26.04.2022 | ||||
| DAN1724990 | MUNICIPIUL ONESTI CUI: 4353250 | 45453100-8 | 20.07.2022 | 23,264 |
| Contract object: executie lucrari compartimentare la sala polivalenta nadia comaneci | ||||
| DAN1675998 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 45520000-8 | 03.05.2022 | 9,600 |
| Contract object: inchiriere buldoexcavator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112308 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 18.08.2026 | 5,456,187 |
| Contract object: lucrari de interventie asupra cladirilor si amenajarilor exterioare ale liceului tehnologic petru poni municipiul onesti corp c reabilitare termica corp c | ||||
| CAN1124154 | MUNICIPIUL ONESTI CUI: 4353250 | 45233120-6 | 03.08.2026 | 33,030,246 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii: ,,modernizare calea adjudului, dn 11a (drum de categoria iii), municipiul onesti, judetul bacau | ||||
| SCNA1053155 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.02.2026 | 4,181,153 |
| Contract object: executia lucrarilor pentru obiectivele de investitii pachet 212 lot 1-2, respectiv:<br>lot 1 - reabilitarea, modernizarea si dotarea asezamantului cultural din comuna livezi, judetul bacau<br>lot 2 -construire si dotare centru cultural in localitatea larga, str. lunca morii nr.1a, comuna dofteana, judetul bacau | ||||
| 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 | ||||
| SCNA1113686 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 14.11.2024 | 694,813 |
| Contract object: executie lucrari renovare obiectiv localizat in strada perchiului, nr. 3, onesti, judet bacau | ||||
| SCNA1112386 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 21.10.2024 | 2,839,105 |
| Contract object: achizitie lucrari pentru proiectul:renovare energetica a blocurilor de locuinte din onesti -1 | ||||
| SCNA1069711 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 02.09.2024 | 8,386,092 |
| Contract object: executie lucrari la obiectivul reabilitarea scolii gimnaziale nr. 1, municipiul onesti cod smis 120964 | ||||
| SCNA1102010 | MUNICIPIUL ONESTI CUI: 4353250 | 45233253-7 | 08.07.2024 | 618,861 |
| Contract object: lucrari de intretinere a trotuarelor si aleilor pe strazile buciumului, trotusului, daciei si pinului - partial din municipiul onesti, judetul bacau | ||||
| SCNA1102241 | MUNICIPIUL ONESTI CUI: 4353250 | 45233253-7 | 01.07.2024 | 490,126 |
| Contract object: lucrari de intretinere a trotuarelor si aleilor pe strazile victor babes (kaufland - b-dul. republicii) si george calinescu din municipiul onesti, judetul bacau | ||||
| SCNA1102618 | MUNICIPIUL ONESTI CUI: 4353250 | 45233253-7 | 22.04.2024 | 303,076 |
| Contract object: lucrari de intretinere a trotuarelor si aleilor pe strazile perchiului, g. bacovia (b-dul belvedere-piata), 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/15629638/api/v1/suppliers/15629638/revenue/api/v1/suppliers/15629638/scores/api/v1/suppliers/15629638/benchmarks/api/v1/red-flags/by-supplier/15629638/api/v1/suppliers/15629638/years/api/v1/suppliers/15629638/cpv/api/v1/suppliers/15629638/clients/api/v1/suppliers/15629638/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders