Total revenue
7.89 Mn.
16 client authorities · paid between 2019 and 2026
Direct purchases
3.18 Mn.
71 purchases
Offline purchases
1.01 Mn.
5 purchases
Tenders
3.70 Mn.
14 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
31.1%
Main client: COMUNA GURA VAII
National median: 30.2%
Ranked 20,096 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GURA VAII CUI: 4278108 | 97,260 | — | 2,358,414 | 2,455,674 | 31.1% | 3.1% | 3 | 2020–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,023,747 | — | 1,338,627 | 2,362,374 | 29.9% | 0.0% | 26 | 2022–2026 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | — | 782,384 | — | 782,384 | 9.9% | 0.3% | 2 | 2023 |
| COMUNA BUCIUMI CUI: 17580999 | 765,280 | — | — | 765,280 | 9.7% | 2.5% | 8 | 2019–2021 |
| COMUNA BARSANESTI CUI: 4277994 | 481,633 | — | — | 481,633 | 6.1% | 1.4% | 3 | 2019–2024 |
| CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 132,616 | 162,000 | — | 294,616 | 3.7% | 3.9% | 7 | 2020–2022 |
| COMUNA HELEGIU CUI: 4535821 | 255,000 | — | — | 255,000 | 3.2% | 0.5% | 1 | 2019 |
| COMUNA OITUZ CUI: 4455234 | 88,735 | — | — | 88,735 | 1.1% | 0.1% | 4 | 2021–2022 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 77,900 | — | — | 77,900 | 1.0% | 0.1% | 1 | 2019 |
| COMUNA STRUGARI CUI: 4278086 | 75,750 | — | — | 75,750 | 1.0% | 0.2% | 5 | 2020–2024 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 73,450 | 220 | — | 73,670 | 0.9% | 0.1% | 21 | 2020–2021 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | — | 65,384 | — | 65,384 | 0.8% | 0.1% | 1 | 2023 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 51,680 | — | — | 51,680 | 0.7% | 0.1% | 5 | 2023–2024 |
| COMUNA URECHESTI CUI: 4352700 | 37,814 | — | — | 37,814 | 0.5% | 0.1% | 1 | 2025 |
| COMUNA CAIUTI CUI: 4455293 | 21,878 | — | — | 21,878 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA TARGU TROTUS CUI: 4277854 | 250 | — | — | 250 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41095123 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45340000-2 | 07.09.2026 | 53,093 |
| Contract object: lucrari imprejmuire sediu ocol ocolul silvic moinesti 2026 dsbc | ||||
| DA40764686 | COMUNA TARGU TROTUS CUI: 4277854 | 45500000-2 | 06.07.2026 | 250 |
| Contract object: servicii de inchiriere excavator cu operator | ||||
| DA40727698 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233222-1 | 30.06.2026 | 83,513 |
| Contract object: lucrari amenajare curte sediu os darmanesti dsbc ii | ||||
| DA40677569 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45340000-2 | 22.06.2026 | 62,218 |
| Contract object: lucrari imprejmuire sediu ocol (os zeletin) dsbc 2026 ii | ||||
| DA39247032 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45340000-2 | 10.11.2025 | 74,512 |
| Contract object: lucrari imprejmuire sediu ocol (os comanesti) dsbc ii | ||||
| DA39176276 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233222-1 | 31.10.2025 | 91,300 |
| Contract object: lucrari amenajare curte os comanesti dsbc | ||||
| DA38078047 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212300-3 | 12.05.2025 | 9,450 |
| Contract object: servicii concasare material pietros refuz de ciur-dsbc | ||||
| DA38057219 | COMUNA URECHESTI CUI: 4352700 | 14210000-6 | 08.05.2025 | 37,814 |
| Contract object: furnizare concasat 0-63mm | ||||
| DA36970526 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212300-3 | 21.11.2024 | 23,010 |
| Contract object: servicii concasare refuz de ciur pentru intretinere daf os.tg.ocna-dsbc | ||||
| DA36857655 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233121-3 | 05.11.2024 | 280,387 |
| Contract object: drum acces perimetral sediu d.s. bacau-dsbc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2030713 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45432112-2 | 25.10.2023 | 391,192 |
| Contract object: lucrari de reabilitare curte interioara blocuri de interventie baraj poiana uzului | ||||
| DAN1987045 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45432112-2 | 24.08.2023 | 391,192 |
| Contract object: reabilitare curte interioara blocuri de interventie baraj poiana uzului | ||||
| DAN1971475 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 45000000-7 | 26.07.2023 | 65,384 |
| Contract object: lucrari de compartimentare cu pereti nestructurali din gips-carton, precum si extindere retea de curenti slabi si curenti tari sala p05 si p17, c1, corpo b, slm (3 oferte) | ||||
| DAN1484727 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 45500000-2 | 22.06.2021 | 220 |
| Contract object: inchiriere buldoexcavator | ||||
| DAN1366004 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 45261310-0 | 10.11.2020 | 162,000 |
| Contract object: lucrari de hidroizolatie la acoperisul salii de lupte din cadrul csm onesti, str.perchiului, nr.3 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161946 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212310-6 | 16.09.2026 | 943,600 |
| Contract object: acord cadru furnizare piatra sparta de cariera cu transport inclus 2025-dsbc | ||||
| SCNA1103436 | COMUNA GURA VAII CUI: 4278108 | 45222110-3 | 09.05.2024 | 2,358,414 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna gura vaii, judetul bacau, finantat prin planul national de redresare si rezilienta | ||||
| CAN1073428 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45520000-8 | 24.10.2023 | 395,027 |
| Contract object: acord cadru inchiriere cilindru compactor 12t cu operator si transport inclus dsbc | ||||
- 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/17307884/api/v1/suppliers/17307884/revenue/api/v1/suppliers/17307884/scores/api/v1/suppliers/17307884/benchmarks/api/v1/red-flags/by-supplier/17307884/api/v1/suppliers/17307884/years/api/v1/suppliers/17307884/cpv/api/v1/suppliers/17307884/clients/api/v1/suppliers/17307884/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders