Total revenue
534,477 RON
40 client authorities · paid between 2021 and 2026
Direct purchases
476,985 RON
179 purchases
Offline purchases
57,492 RON
37 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
20.3%
Main client: ORASUL SLANIC MOLDOVA
National median: 30.2%
Ranked 30,871 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 21; the other 9 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 | 59,587 | 48,849 | — | 108,436 | 20.3% | 0.2% | 49 | 2021–2026 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 65,270 | — | — | 65,270 | 12.2% | 0.1% | 3 | 2024 |
| COMUNA AGAS CUI: 5002983 | 57,900 | — | — | 57,900 | 10.8% | 0.1% | 28 | 2021–2026 |
| ORASUL COMANESTI CUI: 4353269 | 57,073 | — | — | 57,073 | 10.7% | 0.0% | 11 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | 43,503 | — | — | 43,503 | 8.1% | 4.4% | 9 | 2023–2026 |
| COMUNA GLINA CUI: 4420767 | 25,050 | — | — | 25,050 | 4.7% | 0.0% | 3 | 2024 |
| COMUNA ASAU CUI: 4277943 | 19,855 | — | — | 19,855 | 3.7% | 0.0% | 9 | 2023–2026 |
| COMUNA BOGDANESTI CUI: 4352948 | 15,590 | — | — | 15,590 | 2.9% | 0.2% | 4 | 2022–2023 |
| SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | 15,052 | — | — | 15,052 | 2.8% | 0.3% | 12 | 2022–2025 |
| COMUNA PODURI CUI: 4278183 | 13,852 | — | — | 13,852 | 2.6% | 0.0% | 11 | 2023–2025 |
| ORASUL DARMANESTI CUI: 4352921 | 12,513 | — | — | 12,513 | 2.3% | 0.0% | 4 | 2021–2022 |
| COMUNA BARSANESTI CUI: 4277994 | 10,485 | — | — | 10,485 | 2.0% | 0.0% | 11 | 2023–2026 |
| COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 | 8,868 | — | — | 8,868 | 1.7% | 0.7% | 3 | 2021–2025 |
| SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 | 7,508 | — | — | 7,508 | 1.4% | 0.4% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | 7,387 | — | — | 7,387 | 1.4% | 0.4% | 1 | 2024 |
| LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | 7,340 | — | — | 7,340 | 1.4% | 0.2% | 2 | 2024–2025 |
| INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 6,540 | — | — | 6,540 | 1.2% | 0.0% | 3 | 2021 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 6,200 | — | — | 6,200 | 1.2% | 0.0% | 1 | 2024 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | — | 5,370 | — | 5,370 | 1.0% | 0.0% | 2 | 2023–2024 |
| PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 5,118 | — | — | 5,118 | 1.0% | 0.0% | 3 | 2022–2023 |
| COMUNA GURA VAII CUI: 4278108 | 4,032 | 455 | — | 4,487 | 0.8% | 0.0% | 7 | 2021–2022 |
| COMUNA BRUSTUROASA CUI: 4352751 | 3,726 | — | — | 3,726 | 0.7% | 0.0% | 9 | 2023–2025 |
| SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | 3,650 | — | — | 3,650 | 0.7% | 0.3% | 1 | 2024 |
| COMUNA SIRETEL CUI: 4541386 | 3,470 | — | — | 3,470 | 0.7% | 0.0% | 1 | 2024 |
| ORASUL TARGU OCNA CUI: 4278620 | 3,390 | — | — | 3,390 | 0.6% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41204490 | ORASUL COMANESTI CUI: 4353269 | 22462000-6 | 17.09.2026 | 4,800 |
| Contract object: panou identitate proiect iluminat public 3 afm | ||||
| DA41186348 | COMUNA BARSANESTI CUI: 4277994 | 22462000-6 | 15.09.2026 | 1,800 |
| Contract object: tipizate-cereri subventie | ||||
| DA41048237 | SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 | 22462000-6 | 25.08.2026 | 2,260 |
| Contract object: litere volumetrice | ||||
| DA41016272 | SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 | 22462000-6 | 19.08.2026 | 4,575 |
| Contract object: contratrepte acp 3 mm foliate | ||||
| DA41007214 | COMUNA ASAU CUI: 4277943 | 22462000-6 | 19.08.2026 | 3,450 |
| Contract object: panou investietie por construire gradinita in comuna asau, sat lunca asau, judetul bacau | ||||
| DA40778362 | ORASUL COMANESTI CUI: 4353269 | 79341000-6 | 08.07.2026 | 5,850 |
| Contract object: panouri de informare si publicitate | ||||
| DA40663415 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | 22462000-6 | 18.06.2026 | 1,115 |
| Contract object: diplome | ||||
| DA40605632 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 22462000-6 | 12.06.2026 | 450 |
| Contract object: panouri de identificare - lmp moinesti - b.09.20.-f | ||||
| DA40539012 | COMUNA AGAS CUI: 5002983 | 34992200-9 | 03.06.2026 | 1,770 |
| Contract object: achizitie - indicator rutier cu 2 stalpi | ||||
| DA40438515 | COMUNA AGAS CUI: 5002983 | 22462000-6 | 22.05.2026 | 700 |
| Contract object: achizitie indicatoare rutiere avertizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849663 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 22462000-6 | 09.09.2026 | 5,975 |
| Contract object: achizitionare : sacosa personalizata , pix personalizat,- cate 200 buc., mapa carton - 100 buc., pliant a4- 500 buc., pliant statiune a4- 700 buc., usb stick personalizat- 10 buc., roll-up - 2 buc. , placheta gravata personalizata in mapa- 2 buc. ,flier 1/3 a4- 1000 buc. - 1000 buc. | ||||
| DAN2804909 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 31523200-0 | 09.07.2026 | 608 |
| Contract object: achizitionare afis a3 polipropilena - 2 buc, placa bond 50x40 foliata cu autocolant printat si laminat - 1 buc, etichte autocolant - 30 buc. , etichete autocolant printat si decupat - 50 buc. - proiect insule ecologice | ||||
| DAN2752688 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 39294100-0 | 11.05.2026 | 359 |
| Contract object: achizitionare materiale publicitare pentru inchidere proiect dotari scoli : placi aucubond foliate 80x50 cm - 2 buc. , afis a2 polipropilena spate gri - 1 buc., eticehete autocolant 10/10 - 15 buc. | ||||
| DAN2752312 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 30199760-5 | 11.05.2026 | 608 |
| Contract object: achizitionare placa permanenta finalizare proiect , din alucubond colantat, rezistent uv 50/60 cm , afis a3 polipropilena 2 buc, etichete autocolant 30/30 cm - 30 buc, etichete autocolant 10/10 cm - 50 buc . , pentru proiect insule ecologice | ||||
| DAN2717266 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 22459100-3 | 31.03.2026 | 1,210 |
| Contract object: furnizare autocolant reflex cutterat set +montaj inscriptionare masina pompieri - 1 buc .; legitimatie de serviciu personalizata - 4 buc | ||||
| DAN2614938 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44423000-1 | 28.11.2025 | 350 |
| Contract object: autocolant printat | ||||
| DAN2558152 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 22320000-9 | 26.09.2025 | 3,260 |
| Contract object: achizitionare 1600 buc. felicitari si 75 buc. sapa personalizata | ||||
| DAN2536537 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 31523200-0 | 27.08.2025 | 170 |
| Contract object: placa bond instructiuni locuri de joaca - 2 buc. | ||||
| DAN2508502 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 22114300-5 | 16.07.2025 | 5,825 |
| Contract object: achizitionare - flyere 4 fata verso , color- 1000 buc., sacose personalizate - 100 buc., pix personalizat - 200 buc., harti statiune a3 - 500 buc., , harti trasee turistice a3- 500 buc. | ||||
| DAN2430402 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 22140000-3 | 10.04.2025 | 465 |
| Contract object: achizitionare pliant a4 fata verso - 100 buc. , pix metalic personalizat - 50 buc., carti de vizita rotunjite - 100 buc. | ||||
- 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/21059760/api/v1/suppliers/21059760/revenue/api/v1/suppliers/21059760/scores/api/v1/suppliers/21059760/benchmarks/api/v1/red-flags/by-supplier/21059760/api/v1/suppliers/21059760/years/api/v1/suppliers/21059760/cpv/api/v1/suppliers/21059760/clients/api/v1/suppliers/21059760/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders