Total revenue
2.47 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
406,188 RON
58 purchases
Offline purchases
403,237 RON
4 purchases
Tenders
1.66 Mn.
3 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
61.7%
Main client: COMUNA MANASTIREA CASIN
National median: 30.2%
Ranked 4,629 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 6 largest CPV groups, out of 6; 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 MANASTIREA CASIN CUI: 4352980 | 3,201 | — | 1,522,181 | 1,525,382 | 61.7% | 2.4% | 2 | 2025–2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 368,526 | — | 368,526 | 14.9% | 0.0% | 3 | 2024–2026 |
| COMUNA COTOFANESTI CUI: 4353110 | 196,286 | — | — | 196,286 | 8.0% | 0.4% | 20 | 2023–2026 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 138,889 | 138,889 | 5.6% | 0.0% | 2 | 2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | 18,893 | 34,711 | — | 53,604 | 2.2% | 0.0% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | 48,776 | — | — | 48,776 | 2.0% | 2.0% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 | 42,383 | — | — | 42,383 | 1.7% | 1.5% | 2 | 2023–2025 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | 27,300 | — | — | 27,300 | 1.1% | 1.1% | 11 | 2018–2025 |
| SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 14,889 | — | — | 14,889 | 0.6% | 0.0% | 1 | 2022 |
| CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 12,038 | — | — | 12,038 | 0.5% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | 10,212 | — | — | 10,212 | 0.4% | 0.8% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | 9,750 | — | — | 9,750 | 0.4% | 0.6% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | 8,300 | — | — | 8,300 | 0.3% | 0.5% | 2 | 2024–2026 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 5,444 | — | — | 5,444 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA ITESTI CUI: 17926210 | 3,892 | — | — | 3,892 | 0.2% | 0.0% | 2 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 2,240 | — | — | 2,240 | 0.1% | 0.1% | 2 | 2021 |
| COMUNA PODURI CUI: 4278183 | 2,184 | — | — | 2,184 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA CAIUTI CUI: 4455293 | 400 | — | — | 400 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| AQUASAL GRUP SRL CUI: 25791733 | 1 | 1,522,181 | 4,566,543 | 1 | 2025 |
| CORRS PREST SERV SRL CUI: 16450060 | 1 | 1,522,181 | 4,566,543 | 1 | 2025 |
| MION ELECTRO CONSTRUCT SRL CUI: 30766302 | 2 | 138,889 | 833,338 | 1 | 2026 |
| GIM ELECTRONICS SRL CUI: 18071578 | 2 | 138,889 | 833,338 | 1 | 2026 |
| ENERGOFANEX SRL CUI: 16086220 | 2 | 138,889 | 833,338 | 1 | 2026 |
| MARYELECTRIC SRL CUI: 15168895 | 2 | 138,889 | 833,338 | 1 | 2026 |
| ELECTROIND SRL CUI: 11111063 | 2 | 138,889 | 833,338 | 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 |
|---|---|---|---|---|
| DA41258632 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | 45310000-3 | 24.09.2026 | 1,200 |
| Contract object: masuratori prize de pamant scoala gimnaziala ghita mocanu | ||||
| DA41139104 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | 45310000-3 | 09.09.2026 | 1,400 |
| Contract object: masuratori prize de pamant | ||||
| DA41139086 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | 45310000-3 | 09.09.2026 | 3,907 |
| Contract object: achizitie si montaj corpuri iluminat tip exist | ||||
| DA41125203 | COMUNA COTOFANESTI CUI: 4353110 | 45310000-3 | 07.09.2026 | 10,215 |
| Contract object: instalatii electrice de utilizare | ||||
| DA40663574 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 45310000-3 | 19.06.2026 | 12,038 |
| Contract object: achizitie lucrari electrice | ||||
| DA40655334 | COMUNA COTOFANESTI CUI: 4353110 | 45310000-3 | 18.06.2026 | 8,469 |
| Contract object: servicii intretinere iluminat public | ||||
| DA40655256 | COMUNA ITESTI CUI: 17926210 | 45310000-3 | 18.06.2026 | 1,946 |
| Contract object: inrocmire documentatie in vederea obtinerii avizului tehnic de racordare | ||||
| DA40630705 | COMUNA MANASTIREA CASIN CUI: 4352980 | 45311200-2 | 15.06.2026 | 3,201 |
| Contract object: lucrari conexiuni el-instalatii el.de utilizare pt.construire centru de zi de asistenta si recuperar | ||||
| DA40167910 | COMUNA ITESTI CUI: 17926210 | 45310000-3 | 09.04.2026 | 1,946 |
| Contract object: intocmire documentatie in vederea obtinerii avizului tehnic de racordare | ||||
| DA40087126 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | 45310000-3 | 26.03.2026 | 600 |
| Contract object: verificare instalatii utilizare si masuratori prize de pamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855284 | MUNICIPIUL ONESTI CUI: 4353250 | 31711154-0 | 16.09.2026 | 34,711 |
| Contract object: furnizare si montaj sistem de baterii de compensare - gradinita magnolia | ||||
| DAN2790400 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 26.06.2026 | 113,979 |
| Contract object: lucrari de racordare la reteaua de distributie electrica | ||||
| DAN2409806 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 20.03.2025 | 109,947 |
| Contract object: lucrari de racordare la reteaua de distributie electrica | ||||
| DAN2227490 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 16.07.2024 | 144,600 |
| Contract object: lucrari de racordare la reteaua de distributie electrica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124461 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 17.09.2026 | 51,050,577 |
| Contract object: lucrari de investitii in instalatiile electrice de medie si joasa tensiune din zona moldovei - 3 loturi | ||||
| SCNA1120525 | COMUNA MANASTIREA CASIN CUI: 4352980 | 45215221-2 | 20.05.2025 | 4,566,543 |
| Contract object: executie lucrari pentru investitia construire centru de zi de asistenta si recuperare pentru persoane varstnice in satul lupesti, comuna manastirea casin, 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/19194749/api/v1/suppliers/19194749/revenue/api/v1/suppliers/19194749/scores/api/v1/suppliers/19194749/benchmarks/api/v1/red-flags/by-supplier/19194749/api/v1/suppliers/19194749/years/api/v1/suppliers/19194749/cpv/api/v1/suppliers/19194749/clients/api/v1/suppliers/19194749/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders