Total revenue
3.47 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
2.93 Mn.
244 purchases
Offline purchases
279,569 RON
16 purchases
Tenders
256,981 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
39.7%
Main client: MUNICIPIUL ONESTI
National median: 30.2%
Ranked 13,676 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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ONESTI CUI: 4353250 | 857,559 | 260,839 | 256,981 | 1,375,379 | 39.7% | 0.5% | 91 | 2021–2026 |
| COMUNA CASIN CUI: 4352964 | 395,170 | 2,020 | — | 397,190 | 11.5% | 1.5% | 8 | 2018–2026 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 275,400 | — | — | 275,400 | 7.9% | 0.5% | 13 | 2018–2026 |
| COMUNA HELEGIU CUI: 4535821 | 257,663 | — | — | 257,663 | 7.4% | 0.5% | 6 | 2020–2024 |
| COMUNA GURA VAII CUI: 4278108 | 214,675 | — | — | 214,675 | 6.2% | 0.3% | 5 | 2024–2025 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | 185,418 | — | — | 185,418 | 5.4% | 7.3% | 21 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 116,209 | 10,524 | — | 126,733 | 3.7% | 2.7% | 26 | 2018–2024 |
| COMUNA BUCIUMI CUI: 17580999 | 86,444 | — | — | 86,444 | 2.5% | 0.3% | 2 | 2022–2023 |
| COMUNA TARGU TROTUS CUI: 4277854 | 83,072 | — | — | 83,072 | 2.4% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | 60,133 | — | — | 60,133 | 1.7% | 2.2% | 4 | 2020–2022 |
| SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | 53,565 | — | — | 53,565 | 1.6% | 4.0% | 5 | 2021–2025 |
| COMUNA OITUZ CUI: 4455234 | 46,885 | — | — | 46,885 | 1.4% | 0.1% | 4 | 2023–2026 |
| COMUNA PARGARESTI CUI: 4277862 | 41,962 | — | — | 41,962 | 1.2% | 0.1% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | 29,240 | — | — | 29,240 | 0.8% | 3.9% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | 28,186 | — | — | 28,186 | 0.8% | 2.1% | 3 | 2023–2026 |
| CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 23,590 | 400 | — | 23,990 | 0.7% | 0.3% | 5 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | 22,432 | — | — | 22,432 | 0.7% | 0.6% | 3 | 2025–2026 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 18,013 | — | — | 18,013 | 0.5% | 0.0% | 10 | 2025–2026 |
| SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 | 17,840 | — | — | 17,840 | 0.5% | 1.3% | 2 | 2023–2024 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 15,249 | — | — | 15,249 | 0.4% | 0.3% | 2 | 2025–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 13,500 | — | — | 13,500 | 0.4% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | 13,269 | — | — | 13,269 | 0.4% | 0.8% | 2 | 2025–2026 |
| COMUNA BERZUNTI CUI: 4455480 | 13,093 | — | — | 13,093 | 0.4% | 0.0% | 1 | 2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 7,021 | — | — | 7,021 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | 6,572 | — | — | 6,572 | 0.2% | 0.4% | 3 | 2018–2025 |
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 |
|---|---|---|---|---|---|
| ADVISANTE SRL CUI: 13714010 | 1 | 256,981 | 513,961 | 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 |
|---|---|---|---|---|
| DA41238258 | COMUNA BERZUNTI CUI: 4455480 | 98300000-6 | 22.09.2026 | 13,093 |
| Contract object: lucrari de verificare, intretinere centrale termice | ||||
| DA41229373 | MUNICIPIUL ONESTI CUI: 4353250 | 45330000-9 | 21.09.2026 | 56,752 |
| Contract object: lucrari bransament apa potabila si racord la canalizare menajera - locuinte anl 49 si 51 | ||||
| DA41077010 | MUNICIPIUL ONESTI CUI: 4353250 | 71315410-6 | 02.09.2026 | 2,300 |
| Contract object: servicii de instalare sistem de ventilare | ||||
| DA40993786 | MUNICIPIUL ONESTI CUI: 4353250 | 45332000-3 | 17.08.2026 | 8,332 |
| Contract object: lucrari de reparare a instalatiilor de apa si canalizare | ||||
| DA41001768 | MUNICIPIUL ONESTI CUI: 4353250 | 45330000-9 | 17.08.2026 | 8,151 |
| Contract object: lucrari reparatie apa rece si apa calda, anl 3, municipiul onesti, judet bacau | ||||
| DA40955583 | COMUNA CASIN CUI: 4352964 | 45232150-8 | 07.08.2026 | 221,350 |
| Contract object: extindere retea alimentare cu apa potabila cot briceag, sat casin, comuna casin, judetul bacau | ||||
| DA40954665 | COMUNA OITUZ CUI: 4455234 | 79992000-4 | 07.08.2026 | 500 |
| Contract object: servicii specialist in comisia de receptie. | ||||
| DA40939712 | COMUNA SASCUT CUI: 4353161 | 79992000-4 | 05.08.2026 | 500 |
| Contract object: servicii specialist in comisia de receptie. | ||||
| DA40924350 | MUNICIPIUL ONESTI CUI: 4353250 | 45332000-3 | 03.08.2026 | 39,357 |
| Contract object: servicii de proiectare si executie lucrari racordare canalizare pentru adapostul de noapte onesti | ||||
| DA40900709 | MUNICIPIUL ONESTI CUI: 4353250 | 39717200-3 | 31.07.2026 | 13,136 |
| Contract object: furnizare si montare aparate de aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798298 | MUNICIPIUL ONESTI CUI: 4353250 | 45232150-8 | 03.07.2026 | 64,085 |
| Contract object: proiectare si executie lucrari bransament apa pentru obiectivul construire cresa medie in strada victor babes, municipiul onesti, judetul bacau | ||||
| DAN2764111 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 25.05.2026 | 1,974 |
| Contract object: reparatie ct | ||||
| DAN2700525 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50700000-2 | 10.03.2026 | 1,247 |
| Contract object: servicii reparatie instalatie apa rece | ||||
| DAN2653495 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 45343200-5 | 13.01.2026 | 1,610 |
| Contract object: lucrari de reparatii curente de inlocuire hidrant exterior dn 80 | ||||
| DAN2356206 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 45259300-0 | 10.01.2025 | 1,725 |
| Contract object: servicii de ntretinere si reparatii pentru centralele termice si instalatiile aferente, din cadrul d.g.a.s. onesti | ||||
| DAN2263030 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 39717200-3 | 11.09.2024 | 4,000 |
| Contract object: aparat de aer conditionat cu montaj inclus la cab.stomatologic | ||||
| DAN2158504 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 12.04.2024 | 2,552 |
| Contract object: reabilitare spatiu birou electoral de circumscriptie | ||||
| DAN2135541 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 20.03.2024 | 59,620 |
| Contract object: reabilitare spatiu birou electoral de circumscriptie | ||||
| DAN2083600 | MUNICIPIUL ONESTI CUI: 4353250 | 50720000-8 | 08.01.2024 | 62,415 |
| Contract object: verificare tehnica periodica, revizie, service si autorizarea functionarii cazanelor pentru centrale termice care deservesc imobilele ce apartin municipiului onesti, judetul bacau | ||||
| DAN2080869 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 45259300-0 | 04.01.2024 | 1,498 |
| Contract object: servicii de ntretinere si reparatii pentru centrale termice,instalatii aferente din cadrul d.g.a.s. onesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131772 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 04.08.2026 | 513,961 |
| Contract object: executie lucrari pentru hub de dezvoltare a competentelor digitale si dotarea cu echipamente it - centrul de tineret onesti | ||||
- 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/17254330/api/v1/suppliers/17254330/revenue/api/v1/suppliers/17254330/scores/api/v1/suppliers/17254330/benchmarks/api/v1/red-flags/by-supplier/17254330/api/v1/suppliers/17254330/years/api/v1/suppliers/17254330/cpv/api/v1/suppliers/17254330/clients/api/v1/suppliers/17254330/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders