Total revenue
35.22 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.71 Mn.
29 purchases
Offline purchases
262,953 RON
4 purchases
Tenders
33.25 Mn.
15 contracts
Won without competition
28.4%
5 of 15 lots
National rate: 34.3%
Ranked 6,665 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.9%
Main client: ORASUL SLANIC MOLDOVA
National median: 30.2%
Ranked 17,769 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 181,215 | — | 11,739,662 | 11,920,877 | 33.9% | 20.5% | 6 | 2024–2026 |
| CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 200 | — | 6,948,708 | 6,948,908 | 19.7% | 48.0% | 4 | 2021–2024 |
| COMUNA OITUZ CUI: 4455234 | 21,184 | 252,589 | 5,013,160 | 5,286,933 | 15.0% | 5.2% | 6 | 2022–2026 |
| ORASUL BUHUSI CUI: 4535953 | — | — | 3,917,268 | 3,917,268 | 11.1% | 2.5% | 2 | 2026 |
| COMUNA ASAU CUI: 4277943 | — | — | 2,967,245 | 2,967,245 | 8.4% | 3.7% | 1 | 2026 |
| COMUNA LIVEZI CUI: 4278132 | — | — | 2,663,838 | 2,663,838 | 7.6% | 7.1% | 2 | 2025 |
| COMUNA COTOFANESTI CUI: 4353110 | 634,612 | — | — | 634,612 | 1.8% | 1.3% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | 348,446 | — | — | 348,446 | 1.0% | 22.3% | 8 | 2019–2022 |
| SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | 346,537 | — | — | 346,537 | 1.0% | 12.6% | 5 | 2021–2023 |
| SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | 160,385 | — | — | 160,385 | 0.5% | 4.0% | 1 | 2021 |
| COMUNA PARGARESTI CUI: 4277862 | 12,790 | — | — | 12,790 | 0.0% | 0.0% | 3 | 2018–2019 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | — | 10,364 | — | 10,364 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| GAMSERV CONS SRL CUI: 38156989 | 4 | 6,199,298 | 12,398,595 | 2 | 2025–2026 |
| ROAN INVEST SRL CUI: 21574774 | 2 | 3,917,268 | 11,751,806 | 1 | 2026 |
| INSTAL POINT SRL CUI: 31122555 | 1 | 2,992,712 | 8,978,137 | 1 | 2026 |
| GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | 1 | 3,628,397 | 7,256,794 | 1 | 2023 |
| PMV WOODS SRL CUI: 40207847 | 1 | 2,967,245 | 5,934,491 | 1 | 2026 |
| DASITRADE SRL CUI: 18802465 | 1 | 924,556 | 2,773,669 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40229067 | COMUNA MANASTIREA CASIN CUI: 4352980 | 79992000-4 | 22.04.2026 | 500 |
| Contract object: specialist in comisia de receptie pt.ob.construire centru de zi de asistenta si recuperare-m.casin | ||||
| DA38390452 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 45262330-3 | 23.06.2025 | 181,215 |
| Contract object: executie lucrari de reparatii si reabilitari ziduri de sprijin | ||||
| DA37990665 | COMUNA COTOFANESTI CUI: 4353110 | 43325000-7 | 29.04.2025 | 133,605 |
| Contract object: modernizare parc comunal sat cotofanesti, comuna cotofanesti, judetul bacau | ||||
| DA33490201 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | 45453000-7 | 20.06.2023 | 49,591 |
| Contract object: reparatii gard gradinita poiana sarata | ||||
| DA31900913 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 18233000-1 | 18.11.2022 | 200 |
| Contract object: sort 0-16 mm | ||||
| DA31660788 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | 45453000-7 | 18.10.2022 | 15,839 |
| Contract object: reparatii curente la scolile satu nou, pargaresti si nicoresti | ||||
| DA31196726 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | 45453000-7 | 17.08.2022 | 26,754 |
| Contract object: amenajari interioare birou contabilitate si secretariat | ||||
| DA31129198 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | 45453000-7 | 03.08.2022 | 99,602 |
| Contract object: lucrari de reparatii generale de renovare | ||||
| DA30955136 | COMUNA OITUZ CUI: 4455234 | 45432100-5 | 05.07.2022 | 21,184 |
| Contract object: reparatii curente cladire primaria oituz | ||||
| DA30951535 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | 45453000-7 | 05.07.2022 | 141,142 |
| Contract object: amenajari interioare scoala gimnaziala oituz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826657 | COMUNA OITUZ CUI: 4455234 | 79992000-4 | 07.08.2026 | 1,000 |
| Contract object: servicii specialist ]n comisia de receptie | ||||
| DAN2795534 | COMUNA OITUZ CUI: 4455234 | 79992000-4 | 01.07.2026 | 1,000 |
| Contract object: expert coptat in vederea receptiei | ||||
| DAN2642230 | COMUNA OITUZ CUI: 4455234 | 45111291-4 | 29.12.2025 | 250,589 |
| Contract object: executie lucrari avand ca obiect amenajare curte dispensar uman oituz din satul oituz, comuna oituz, judetul bacau, | ||||
| DAN1507047 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 45453000-7 | 27.07.2021 | 10,364 |
| Contract object: contract de achizitie publica pentru<br>lot 1- lucrari de reparatii curente la imobilul pavilion a - dormitoare elevi<br>lot 6 - lucrari de reparatii curente la imobilul teren curti constructii - iluminat exterior | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137455 | ORASUL BUHUSI CUI: 4535953 | 45215140-0 | 28.09.2026 | 2,773,669 |
| Contract object: lucrari suplimentare necesare in continuarea finalizarii obiectivului: reabilitarea, modernizarea si extinderea ambulatoriului spitalului orasenesc <prof.dr. eduard apetrei> buhusi cod smis 323077 | ||||
| SCNA1137435 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 45453000-7 | 25.09.2026 | 4,094,724 |
| Contract object: executie lucrari de constructii in cadrul proiectului reabilitare, eficientizare energetica scoala gimnaziala nr. 1, slanic moldova, judetul bacau, cod smis 343121 | ||||
| SCNA1136883 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 45453000-7 | 09.09.2026 | 2,976,196 |
| Contract object: executie lucrari de constructii in cadrul proiectului reabilitare, eficientizare energetica gradinita cu program prelungit nr. 1 maruntica, oras slanic moldova, judetul bacau cod smis 343158 | ||||
| SCNA1136127 | COMUNA ASAU CUI: 4277943 | 45214100-1 | 19.08.2026 | 5,934,491 |
| Contract object: construire gradinita in comuna asau, sat lunca asau, judetul bacau - cod smis: 348764 | ||||
| SCNA1131479 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 45453000-7 | 14.07.2026 | 718,226 |
| Contract object: executie lucrari pentru investitia finantarea bibliotecilor din jud. bacau pentru a deveni huburi de dezvoltare a competentelor digitale si dotarea cu echipamente it cladiri c2 - c3 - cartier cerdac, nc 61543, oras slanic moldova, strada libertatii, judetul bacau | ||||
| SCNA1131194 | ORASUL BUHUSI CUI: 4535953 | 45214100-1 | 10.03.2026 | 8,978,137 |
| Contract object: lucrari aferente obiectivului reabilitarea cladirii gradinitei nr. 6 si refunctionalizarea in gradinita si cresa cu program normal cod smis 335201 | ||||
| SCNA1125476 | COMUNA LIVEZI CUI: 4278132 | 45453000-7 | 16.09.2025 | 1,905,933 |
| Contract object: reabilitare si modernizare scola primara scariga comuna livezi, judetul bacau | ||||
| SCNA1106778 | COMUNA OITUZ CUI: 4455234 | 45453100-8 | 24.07.2025 | 2,665,866 |
| Contract object: executie lucrari in cadrul proiectului consolidare seismica si renovare energetica gradinita cu program normal nr.1 oituz, comuna oituz, judetul bacau | ||||
| SCNA1122138 | COMUNA LIVEZI CUI: 4278132 | 45453000-7 | 28.06.2025 | 3,421,742 |
| Contract object: modernizare si extindere scoala poiana, comuna livezi, judetul bacau | ||||
| SCNA1120091 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 45453000-7 | 08.05.2025 | 5,912,267 |
| Contract object: executie de lucrari constructii in cadrul proiectului cu titlul reabilitare, modernizare, dotare cladiri publice-reabilitare cladirea s.v.s.u., slanic moldova, judetul bacau, finantat prin pnrr | ||||
- 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/16550728/api/v1/suppliers/16550728/revenue/api/v1/suppliers/16550728/scores/api/v1/suppliers/16550728/benchmarks/api/v1/red-flags/by-supplier/16550728/api/v1/suppliers/16550728/years/api/v1/suppliers/16550728/cpv/api/v1/suppliers/16550728/clients/api/v1/suppliers/16550728/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders