Total revenue
1.68 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.61 Mn.
222 purchases
Offline purchases
68,483 RON
13 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
43.6%
Main client: COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA
National median: 30.2%
Ranked 11,362 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 | 731,483 | — | — | 731,483 | 43.6% | 22.9% | 51 | 2020–2026 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 193,879 | 1,660 | — | 195,539 | 11.6% | 0.3% | 79 | 2018–2025 |
| COMUNA GURA VAII CUI: 4278108 | 172,983 | — | — | 172,983 | 10.3% | 0.2% | 16 | 2018–2022 |
| COMUNA DOFTEANA CUI: 4278116 | 106,368 | — | — | 106,368 | 6.3% | 0.1% | 7 | 2019–2026 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 26,303 | 60,570 | — | 86,873 | 5.2% | 0.2% | 4 | 2019–2022 |
| RAJA SA CUI: 1890420 | 82,767 | — | — | 82,767 | 4.9% | 0.0% | 43 | 2018–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 66,925 | — | — | 66,925 | 4.0% | 0.0% | 1 | 2018 |
| ORASUL COMANESTI CUI: 4353269 | 60,300 | — | — | 60,300 | 3.6% | 0.0% | 5 | 2023–2026 |
| COMUNA TARGU TROTUS CUI: 4277854 | 55,648 | — | — | 55,648 | 3.3% | 0.1% | 5 | 2022–2023 |
| ORASUL TARGU OCNA CUI: 4278620 | 40,379 | — | — | 40,379 | 2.4% | 0.0% | 1 | 2020 |
| COMUNA GARLENI CUI: 4455617 | 16,200 | — | — | 16,200 | 1.0% | 0.0% | 1 | 2026 |
| COMUNA HELEGIU CUI: 4535821 | 15,034 | — | — | 15,034 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA OITUZ CUI: 4455234 | 12,439 | 907 | — | 13,346 | 0.8% | 0.0% | 13 | 2018–2026 |
| MULTI-TRANS SA CUI: 555397 | 12,992 | — | — | 12,992 | 0.8% | 0.1% | 2 | 2022 |
| COMUNA CORBASCA CUI: 4278396 | 7,813 | — | — | 7,813 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA PARGARESTI CUI: 4277862 | 2,937 | 4,544 | — | 7,481 | 0.5% | 0.0% | 2 | 2020–2022 |
| COMUNA BARSANESTI CUI: 4277994 | 6,500 | — | — | 6,500 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA GHIMES-FAGET CUI: 4277870 | — | 529 | — | 529 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | — | 273 | — | 273 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41273763 | COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 | 50110000-9 | 28.09.2026 | 19,645 |
| Contract object: reparatie auto renault | ||||
| DA41255616 | COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 | 50110000-9 | 24.09.2026 | 3,223 |
| Contract object: reparatie auto isuzu tfr | ||||
| DA41079911 | COMUNA BARSANESTI CUI: 4277994 | 50110000-9 | 31.08.2026 | 6,500 |
| Contract object: servicii reparatii buldoexcavator caterpillar | ||||
| DA40937612 | COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 | 50110000-9 | 05.08.2026 | 8,926 |
| Contract object: reparatie auto renault | ||||
| DA40525665 | COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 | 50110000-9 | 02.06.2026 | 54,138 |
| Contract object: reparatie auto renault | ||||
| DA40442769 | COMUNA DOFTEANA CUI: 4278116 | 50110000-9 | 25.05.2026 | 24,716 |
| Contract object: reparatie buldoexcavator | ||||
| DA40356749 | COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 | 50110000-9 | 11.05.2026 | 15,390 |
| Contract object: reparatie buldoexcavator komatsu | ||||
| DA40232131 | COMUNA GARLENI CUI: 4455617 | 50110000-9 | 23.04.2026 | 16,200 |
| Contract object: servicii de reparare tractor | ||||
| DA40227962 | COMUNA OITUZ CUI: 4455234 | 50110000-9 | 22.04.2026 | 300 |
| Contract object: lampi camion | ||||
| DA39991451 | ORASUL COMANESTI CUI: 4353269 | 50110000-9 | 13.03.2026 | 1,800 |
| Contract object: servicii de reparare si intretinere auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2307019 | COMUNA GHIMES-FAGET CUI: 4277870 | 50411400-3 | 06.11.2024 | 529 |
| Contract object: verificare tahograf bc 11 dbn | ||||
| DAN1825316 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 50110000-9 | 28.12.2022 | 33,608 |
| Contract object: achizitionare prestari servicii reparatie autospeciala pompieri | ||||
| DAN1786760 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 50100000-6 | 01.11.2022 | 803 |
| Contract object: ascutit cutite abric si panze condorm deviz 686/23.09.2022 di deviz 702/29.09.2022 | ||||
| DAN1736583 | COMUNA PARGARESTI CUI: 4277862 | 50100000-6 | 10.08.2022 | 4,544 |
| Contract object: reparatii buldoexcavator | ||||
| DAN1703004 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 50413200-5 | 21.06.2022 | 4,895 |
| Contract object: achizitionare servicii reparatie autospeciala pompieri bc10psm slanic moldova . | ||||
| DAN1676006 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 50100000-6 | 03.05.2022 | 857 |
| Contract object: reparatie auto miniincarcator conf. deviz 187 | ||||
| DAN1343206 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 50110000-9 | 30.09.2020 | 22,067 |
| Contract object: achizitionare reparatii pentru masina de pompieri bc 10 psm | ||||
| DAN1293783 | COMUNA OITUZ CUI: 4455234 | 44165100-5 | 15.06.2020 | 289 |
| Contract object: furtun hidraulic | ||||
| DAN1293752 | COMUNA OITUZ CUI: 4455234 | 34913000-0 | 15.06.2020 | 159 |
| Contract object: furtun hidraulic | ||||
| DAN1057759 | COMUNA OITUZ CUI: 4455234 | 44165100-5 | 14.01.2019 | 159 |
| Contract object: confectionat furtun hidraulic | ||||
- 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/17896615/api/v1/suppliers/17896615/revenue/api/v1/suppliers/17896615/scores/api/v1/suppliers/17896615/benchmarks/api/v1/red-flags/by-supplier/17896615/api/v1/suppliers/17896615/years/api/v1/suppliers/17896615/cpv/api/v1/suppliers/17896615/clients/api/v1/suppliers/17896615/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders