Total revenue
12.42 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
733,196 RON
228 purchases
Offline purchases
300,642 RON
16 purchases
Tenders
11.38 Mn.
5 contracts
Won without competition
80.6%
4 of 5 lots
National rate: 34.3%
Ranked 2,046 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 12 largest CPV groups, out of 15; the other 3 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 OITUZ CUI: 4455234 | 292,535 | 271,863 | 9,337,306 | 9,901,704 | 79.8% | 9.8% | 176 | 2018–2026 |
| COMUNA TARGU TROTUS CUI: 4277854 | — | — | 1,286,838 | 1,286,838 | 10.4% | 1.5% | 1 | 2020 |
| COMUNA BOGDANESTI CUI: 4352948 | 213,833 | — | 758,010 | 971,843 | 7.8% | 11.5% | 19 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 99,581 | 21,928 | — | 121,509 | 1.0% | 0.0% | 6 | 2018–2021 |
| SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | 94,122 | 2,483 | — | 96,605 | 0.8% | 3.5% | 11 | 2019–2025 |
| SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | 22,443 | — | — | 22,443 | 0.2% | 0.6% | 6 | 2022–2026 |
| SERVICIUL APA-CANAL OITUZ CUI: 36045518 | 10,682 | 4,368 | — | 15,050 | 0.1% | 7.2% | 30 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41282347 | COMUNA OITUZ CUI: 4455234 | 44192000-2 | 28.09.2026 | 212 |
| Contract object: prelungitoare | ||||
| DA41240701 | COMUNA OITUZ CUI: 4455234 | 44192000-2 | 22.09.2026 | 56 |
| Contract object: produse necesare pentru igienizare si zugravire | ||||
| DA41180938 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | 44192000-2 | 15.09.2026 | 4,915 |
| Contract object: materiale scoala gimnaziala oituz | ||||
| DA40986941 | COMUNA OITUZ CUI: 4455234 | 44192000-2 | 13.08.2026 | 43 |
| Contract object: fir motocoasa | ||||
| DA40910821 | COMUNA OITUZ CUI: 4455234 | 44192000-2 | 30.07.2026 | 443 |
| Contract object: manusi | ||||
| DA40866399 | COMUNA OITUZ CUI: 4455234 | 44192000-2 | 22.07.2026 | 400 |
| Contract object: materiale pentru reparatii | ||||
| DA40556175 | COMUNA OITUZ CUI: 4455234 | 44192000-2 | 04.06.2026 | 110 |
| Contract object: materiale | ||||
| DA40448632 | COMUNA OITUZ CUI: 4455234 | 44192000-2 | 21.05.2026 | 259 |
| Contract object: materiale pentru grupuri sanitare | ||||
| DA40292445 | COMUNA BOGDANESTI CUI: 4352948 | 44192000-2 | 30.04.2026 | 219 |
| Contract object: materiale comuna bogdanesti | ||||
| DA40293446 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | 44192000-2 | 30.04.2026 | 385 |
| Contract object: materiale serviciul apa canal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2526470 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | 44190000-8 | 11.08.2025 | 1,532 |
| Contract object: materiale de constructii | ||||
| DAN2183370 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | 44115210-4 | 17.05.2024 | 419 |
| Contract object: materiale | ||||
| DAN2183366 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | 44115210-4 | 17.05.2024 | 986 |
| Contract object: materiale | ||||
| DAN2183364 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | 34320000-6 | 17.05.2024 | 1,755 |
| Contract object: piese de schimb | ||||
| DAN2183358 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | 44167100-9 | 17.05.2024 | 1,208 |
| Contract object: piese se schimb | ||||
| DAN2071981 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | 44192000-2 | 20.12.2023 | 237 |
| Contract object: materiale constructii | ||||
| DAN2043616 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | 44192000-2 | 10.11.2023 | 714 |
| Contract object: materiale constructie | ||||
| DAN1543079 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44100000-1 | 07.10.2021 | 1,499 |
| Contract object: furnizare materiale de constructii-cabana zimnicea-os oituz-ds bacau | ||||
| DAN1543077 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44100000-1 | 07.10.2021 | 1,014 |
| Contract object: furnizare materiale de constructii-pichet incendiu-os oituz-ds bacau | ||||
| DAN1543069 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44100000-1 | 07.10.2021 | 2,206 |
| Contract object: furnizare materiale de constructii -fatada sediu ocol oituz-ds bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1024917 | COMUNA OITUZ CUI: 4455234 | 45233120-6 | 08.05.2023 | 5,945,663 |
| Contract object: executie lucrari pentru modernizare prin asfaltare drumuri de interes local in comuna oituz, judetul bacau | ||||
| SCNA1045030 | COMUNA TARGU TROTUS CUI: 4277854 | 45233120-6 | 02.11.2020 | 1,286,838 |
| Contract object: servicii de proiectare si inginerie - fazele proiect tehnic, detalii de executie, elaborare documentatii necesare pentru obtinerea acordurilor, avizelor si autorizatiilor aferente obiectivului de investitii, precum si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor pentru proiectul si executie lucrari pentru obiectivul modernizare poduri si podete in comuna tirgu trotus, judetul bacau | ||||
| SCNA1041350 | COMUNA OITUZ CUI: 4455234 | 45213141-3 | 19.08.2020 | 2,213,524 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii construire piata mixta in localitatea oituz, comuna oituz, judetul bacau | ||||
| SCNA1024703 | COMUNA BOGDANESTI CUI: 4352948 | 45221110-6 | 07.10.2019 | 758,010 |
| Contract object: executie lucrari pentru obiectivul de investitii pod din beton armat cu un fir de circulatie peste raul oituz, zona slobozia, sat bogdanesti, comuna bogdanesti, judetul bacau | ||||
| SCNA1019233 | COMUNA OITUZ CUI: 4455234 | 45221119-9 | 05.07.2019 | 1,178,119 |
| Contract object: lucrari pentru realizarea obiectivului de investitii reabilitare pod domocos sat calcii, comuna oituz, judetul bacau, obiectul reabilitare si consolidare pod si organizare de santier | ||||
- 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/24542670/api/v1/suppliers/24542670/revenue/api/v1/suppliers/24542670/scores/api/v1/suppliers/24542670/benchmarks/api/v1/red-flags/by-supplier/24542670/api/v1/suppliers/24542670/years/api/v1/suppliers/24542670/cpv/api/v1/suppliers/24542670/clients/api/v1/suppliers/24542670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders