Total revenue
9.25 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
1.78 Mn.
431 purchases
Offline purchases
23,846 RON
17 purchases
Tenders
7.45 Mn.
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
90.0%
Main client: MUNICIPIUL MOINESTI
National median: 30.2%
Ranked 587 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 2 largest CPV groups, out of 2; 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
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 |
|---|---|---|---|---|
| DA41303306 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 60130000-8 | 30.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u11 pe ruta moinesti onesti si retur in data de 03.10.2026 ora 12.45 | ||||
| DA41296497 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 60130000-8 | 30.09.2026 | 710 |
| Contract object: transport echipa fotbal seniori pe ruta moinesti buhusi si retur in data de 03.10.2026 ora 16 | ||||
| DA41296387 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 60130000-8 | 30.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u10 pe ruta moinesti bogdanest si retur in data de 03.10.2026 ora 11 | ||||
| DA41247491 | MUNICIPIUL MOINESTI CUI: 4591490 | 60130000-8 | 23.09.2026 | 8,978 |
| Contract object: servicii transport elevi | ||||
| DA41236605 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 60130000-8 | 23.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u17pe ruta moinesti man. casin si retur in data de 24.09.2026 ora 17 | ||||
| DA41236698 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 60130000-8 | 23.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u15 pe ruta moinesti bacau si retur in data de 26.09.2026 ora 10 | ||||
| DA41227628 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 60130000-8 | 22.09.2026 | 560 |
| Contract object: transport echipa fotbal juniori u13 pe ruta moinesti darmanest si retur in data de 22.09.2026 h17.30 | ||||
| DA41227699 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 60130000-8 | 22.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u10 pe ruta moinesti bacaui si retur in data de 26.09.2026 ora 12 | ||||
| DA41197755 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 60130000-8 | 17.09.2026 | 560 |
| Contract object: transport echipa fotbal seniori pe ruta moinesti darmanesti si retur in data de 19.09.2026 ora 17 | ||||
| DA41197833 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 60130000-8 | 17.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u10 pe ruta moinesti bacau si retur in data de 19.09.2026 ora 11 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2637415 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | 71631000-0 | 22.12.2025 | 182 |
| Contract object: servicii itp autoutilitara bc 12 xca | ||||
| DAN2631005 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 60130000-8 | 16.12.2025 | 2,093 |
| Contract object: abonament pe 1 linie moinesti -parc-hangani | ||||
| DAN2509863 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60130000-8 | 17.07.2025 | 2,300 |
| Contract object: servicii de transport persoane dsbc | ||||
| DAN2492739 | MUNICIPIUL MOINESTI CUI: 4591490 | 60100000-9 | 01.07.2025 | 1,560 |
| Contract object: servicii transport pentru membrii comisiilor de votare si buletine de vot pentru turul ii alegeri prezidentiale din data de 18.05.2025 | ||||
| DAN2492006 | MUNICIPIUL MOINESTI CUI: 4591490 | 60130000-8 | 01.07.2025 | 1,500 |
| Contract object: servicii transport pentru participarea unui grup de 12 eleve si doua cadre didactice de la colegiul ,,grigore cobalcescu,, la olimpiada nationala a sportului scolar in mun. iasi in data de 14.04.2025 | ||||
| DAN2351911 | MUNICIPIUL MOINESTI CUI: 4591490 | 60100000-9 | 03.01.2025 | 6,345 |
| Contract object: servicii transport materiale alegeri pe ruta moinesti-bacau pentru organizarea si desfasurarea alegerilor noiembrie-decembrie 2024 | ||||
| DAN2345645 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | 71631000-0 | 23.12.2024 | 151 |
| Contract object: servicii itp auto bc 12 xca | ||||
| DAN1839144 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 60130000-8 | 11.01.2023 | 1,347 |
| Contract object: servicii transport echipa de baschet feminin u12 csm moinesti care va participa la turneul nr.1 din cadrul campinatului regional de baschet galati. | ||||
| DAN1546448 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | 60100000-9 | 13.10.2021 | 336 |
| Contract object: servicii transport | ||||
| DAN1546444 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | 60100000-9 | 13.10.2021 | 2,500 |
| Contract object: servicii transport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151803 | MUNICIPIUL MOINESTI CUI: 4591490 | 60112000-6 | 05.08.2025 | 7,449,053 |
| Contract object: delegarea gestiunii serviciului de transport public local de persoane, prin curse regulate, in municipiul moinesti | ||||
- 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/21995544/api/v1/suppliers/21995544/revenue/api/v1/suppliers/21995544/scores/api/v1/suppliers/21995544/benchmarks/api/v1/red-flags/by-supplier/21995544/api/v1/suppliers/21995544/years/api/v1/suppliers/21995544/cpv/api/v1/suppliers/21995544/clients/api/v1/suppliers/21995544/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders