Total revenue
3.80 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
3.74 Mn.
260 purchases
Offline purchases
59,234 RON
3 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
24.1%
Main client: ORASUL DARMANESTI
National median: 30.2%
Ranked 27,003 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL DARMANESTI CUI: 4352921 | 914,567 | — | — | 914,567 | 24.1% | 0.5% | 16 | 2018–2026 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 656,237 | 44,000 | — | 700,237 | 18.4% | 0.3% | 44 | 2018–2026 |
| LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | 378,642 | — | — | 378,642 | 10.0% | 13.7% | 26 | 2019–2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 361,690 | — | — | 361,690 | 9.5% | 0.1% | 22 | 2018–2026 |
| COMUNA OITUZ CUI: 4455234 | 267,149 | — | — | 267,149 | 7.0% | 0.3% | 2 | 2018–2021 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 233,998 | — | — | 233,998 | 6.2% | 0.4% | 14 | 2019–2022 |
| MUNICIPIUL ONESTI CUI: 4353250 | 150,379 | 15,234 | — | 165,613 | 4.4% | 0.1% | 13 | 2022–2026 |
| COMUNA ZEMES CUI: 4277935 | 148,403 | — | — | 148,403 | 3.9% | 0.2% | 5 | 2021–2022 |
| SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 | 116,294 | — | — | 116,294 | 3.1% | 7.6% | 8 | 2018–2023 |
| CRESA PRIMII PASI MOINESTI CUI: 45648399 | 59,169 | — | — | 59,169 | 1.6% | 2.9% | 14 | 2022–2026 |
| COMUNA MAGIRESTI CUI: 4353099 | 51,575 | — | — | 51,575 | 1.4% | 0.2% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | 48,258 | — | — | 48,258 | 1.3% | 7.1% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | 38,887 | — | — | 38,887 | 1.0% | 1.6% | 13 | 2019–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34,771 | — | — | 34,771 | 0.9% | 0.0% | 2 | 2019–2022 |
| ORASUL COMANESTI CUI: 4353269 | 34,098 | — | — | 34,098 | 0.9% | 0.0% | 5 | 2019–2026 |
| SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | 28,870 | — | — | 28,870 | 0.8% | 2.0% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | 25,395 | — | — | 25,395 | 0.7% | 0.8% | 9 | 2019–2025 |
| COMUNA SOLONT CUI: 4353102 | 23,400 | — | — | 23,400 | 0.6% | 0.1% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 23,018 | — | — | 23,018 | 0.6% | 1.0% | 6 | 2021–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 21,470 | — | — | 21,470 | 0.6% | 0.0% | 4 | 2021 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 19,762 | — | — | 19,762 | 0.5% | 0.0% | 6 | 2020–2025 |
| SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | 16,150 | — | — | 16,150 | 0.4% | 0.3% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 | 15,314 | — | — | 15,314 | 0.4% | 0.4% | 5 | 2018–2019 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 14,929 | — | — | 14,929 | 0.4% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | 11,530 | — | — | 11,530 | 0.3% | 1.1% | 8 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA40959885 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | 31681400-7 | 07.08.2026 | 1,405 |
| Contract object: cablu alimentare/conexiune vana gaz pentru centrala termica baxi luna mp1.150- piesa de schimb | ||||
| DA40955373 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | 39717200-3 | 07.08.2026 | 29,215 |
| Contract object: achizitionarea a 12 aparate de aer conditionat | ||||
| DA40955398 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | 45331220-4 | 07.08.2026 | 29,157 |
| Contract object: montaj 12 aparate de aer conditionat | ||||
| DA40858587 | COMUNA GURA VAII CUI: 4278108 | 45331220-4 | 22.07.2026 | 1,843 |
| Contract object: montaj aparat de aer conditionat 12000 btu inclusiv kit frigorific 3m si accesorii | ||||
| DA40858622 | COMUNA GURA VAII CUI: 4278108 | 39717200-3 | 22.07.2026 | 2,645 |
| Contract object: aparat de aer conditionat inverter leon 12000 btu pentru camere server | ||||
| DA40834858 | MUNICIPIUL ONESTI CUI: 4353250 | 71322200-3 | 16.07.2026 | 17,150 |
| Contract object: proiectare si executie modificare traseu conducta gaze naturale gradinita nazdravanii | ||||
| DA40789483 | MUNICIPIUL ONESTI CUI: 4353250 | 45231221-0 | 14.07.2026 | 4,650 |
| Contract object: servicii de proiectare si executie lucrari bransament gaze naturale | ||||
| DA40577542 | ORASUL DARMANESTI CUI: 4352921 | 71630000-3 | 09.06.2026 | 1,620 |
| Contract object: verificare tehnica periodica instalatie de utilizare gaze naturale v50, cu lungimea intre 3150ml | ||||
| DA40253867 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | 45259300-0 | 27.04.2026 | 2,400 |
| Contract object: servicii de intretinere a centralelor termice | ||||
| DA40219121 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 71630000-3 | 21.04.2026 | 290 |
| Contract object: verificare tehnica periodica instalatie de utilizare gaze naturale v30, cu lungimea intre 2130ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2493204 | MUNICIPIUL MOINESTI CUI: 4591490 | 71630000-3 | 01.07.2025 | 6,300 |
| Contract object: servicii revizie generala a conductelor de gaze naturale pentru imobilul anl 14, str. mihai eminescu, mun. moinesti | ||||
| DAN2078338 | MUNICIPIUL MOINESTI CUI: 4591490 | 39715210-2 | 03.01.2024 | 37,700 |
| Contract object: furnizare si montaj centrala termica in condensare pentru centrul rezidential pentru persoane varstnice, str. cpt. zaganescu, nr.16 | ||||
| DAN1724966 | MUNICIPIUL ONESTI CUI: 4353250 | 45333000-0 | 20.07.2022 | 15,234 |
| Contract object: proiectare cu executie lucrari bransament instalatie distributie gaze naturale a blocului de locuinte situat pe strada libertatii nr.1, mun 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/16116878/api/v1/suppliers/16116878/revenue/api/v1/suppliers/16116878/scores/api/v1/suppliers/16116878/benchmarks/api/v1/red-flags/by-supplier/16116878/api/v1/suppliers/16116878/years/api/v1/suppliers/16116878/cpv/api/v1/suppliers/16116878/clients/api/v1/suppliers/16116878/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders