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CUI: 16007595 SRL BACĂU MUNICIPIUL ONESTI Flagged by 3 indicators

NEX TRANS SRL

Registered: 17.12.2003 GENERAL RADU R. ROSETTI, 6 http://nextrans.ro

Total revenue

1.72 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.42 Mn.

163 purchases

Offline purchases

11,548 RON

7 purchases

Tenders

296,900 RON

1 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

49.1%

Main client: DOMENIU PUBLIC SI PRIVAT ONESTI SA

National median: 30.2%

Ranked 8,693 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 10 largest CPV groups, out of 10; 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
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 838,636 7,818 — 846,454 49.1% 1.4% 125 2018–2026
COMUNA DUMBRAVENI CUI: 4244210 —— 296,900 296,900 17.2% 0.1% 1 2023
MUNICIPIUL ROMAN CUI: 2613583 113,000 —— 113,000 6.6% 0.0% 2 2018
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 95,210 —— 95,210 5.5% 0.3% 1 2021
COMUNA PARDINA CUI: 4508835 95,032 —— 95,032 5.5% 0.2% 2 2025
COMUNA IZBICENI CUI: 5139868 94,150 —— 94,150 5.5% 0.2% 2 2018
ORASUL SIRET CUI: 4440985 57,500 —— 57,500 3.3% 0.0% 1 2019
COMUNA GURA VAII CUI: 4278108 53,308 —— 53,308 3.1% 0.1% 5 2019–2020
MUNICIPIUL ADJUD CUI: 4350491 19,015 —— 19,015 1.1% 0.0% 2 2018
RAJA SA CUI: 1890420 9,840 —— 9,840 0.6% 0.0% 3 2018–2019
COMUNA STEFAN CEL MARE CUI: 4278345 7,480 —— 7,480 0.4% 0.0% 3 2018–2025
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 7,436 —— 7,436 0.4% 0.0% 7 2020–2021
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 5,000 —— 5,000 0.3% 0.0% 1 2018
THERMOENERGY GROUP SA CUI: 33620670 2,280 2,280 — 4,560 0.3% 0.0% 2 2019
COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 4,132 —— 4,132 0.2% 0.1% 3 2020–2024
COMUNA CORBASCA CUI: 4278396 3,600 —— 3,600 0.2% 0.0% 1 2019
COMUNA PARGARESTI CUI: 4277862 2,980 —— 2,980 0.2% 0.0% 2 2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 1,040 1,450 — 2,490 0.1% 0.0% 3 2019–2020
ORASUL SLANIC MOLDOVA CUI: 4278442 2,240 —— 2,240 0.1% 0.0% 1 2022
ORASUL BUHUSI CUI: 4535953 2,040 —— 2,040 0.1% 0.0% 1 2020
COMUNA CASIN CUI: 4352964 1,570 —— 1,570 0.1% 0.0% 3 2023

1-21 of 21 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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40892624 COMUNA PARGARESTI CUI: 4277862 60182000-7 29.07.2026 1,000
inchiriere trailer transport cilindru compactor.
DA40892592 COMUNA PARGARESTI CUI: 4277862 45520000-8 29.07.2026 1,980
inchiriere cilindru compactor.
DA40180652 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 60182000-7 16.04.2026 1,680
inchiriere macara de 25 to cu operator
DA40108034 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 60182000-7 31.03.2026 2,100
inchiriere macara de 25 to cu operator
DA39740809 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 60182000-7 02.02.2026 3,360
inchiriere macara de 25 to cu operator
DA39566802 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 45510000-5 17.12.2025 2,800
inchiriere macara de 20 to cu operator
DA39543215 COMUNA PARDINA CUI: 4508835 44530000-4 16.12.2025 2,470
lant anocarare 4, 6.3 tone
DA39490561 COMUNA PARDINA CUI: 4508835 34223100-7 09.12.2025 92,562
semiremorca trailer cu 3 axe si rampe electrohidraulice
DA39380700 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 45510000-5 26.11.2025 1,050
inchiriere macara de 20 to cu operator
DA39309350 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 45510000-5 18.11.2025 1,400
inchiriere macara de 20 to cu operator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2041310 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 45520000-8 08.11.2023 3,600
inchiriere cap tractor (trailer) pentru transport utilaje
DAN2025128 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 45510000-5 18.10.2023 980
inchiriere automacara 25 to
DAN2019094 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 45520000-8 11.10.2023 2,000
inchiriere cap tractor cu semiremorca (trailer)
DAN1240105 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 45500000-2 19.02.2020 900
inchiriere autobasculanta cu macara de incarcare
DAN1194329 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 45510000-5 04.12.2019 1,238
inchiriere automacara 25 to
DAN1177837 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 45500000-2 30.10.2019 550
inchiriere automacara
DAN1172107 THERMOENERGY GROUP SA CUI: 33620670 60180000-3 17.10.2019 2,280
inchiriere auto transport marfuri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1091959 COMUNA DUMBRAVENI CUI: 4244210 34223100-7 11.09.2023 296,900
furnizare trailer - semiremorca in comuna dumbraveni, judetul suceava, in cadrul proiectului achizitie de utilaje in comuna dumbraveni, judetul suceava
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/16007595
  • /api/v1/suppliers/16007595/revenue
  • /api/v1/suppliers/16007595/scores
  • /api/v1/suppliers/16007595/benchmarks
  • /api/v1/red-flags/by-supplier/16007595
  • /api/v1/suppliers/16007595/years
  • /api/v1/suppliers/16007595/cpv
  • /api/v1/suppliers/16007595/clients
  • /api/v1/suppliers/16007595/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API