Total revenue
692,597 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
573,788 RON
111 purchases
Offline purchases
118,809 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
39.4%
Main client: MUNICIPIUL ONESTI
National median: 30.2%
Ranked 13,881 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ONESTI CUI: 4353250 | 272,753 | — | — | 272,753 | 39.4% | 0.1% | 47 | 2019–2026 |
| COMUNA GARCINA CUI: 2612910 | 92,532 | — | — | 92,532 | 13.4% | 0.2% | 5 | 2021–2025 |
| JUDETUL BACAU CUI: 5057580 | — | 54,466 | — | 54,466 | 7.9% | 0.0% | 4 | 2024–2025 |
| ORASUL BUHUSI CUI: 4535953 | 38,334 | 9,764 | — | 48,098 | 6.9% | 0.0% | 13 | 2022–2026 |
| COMUNA TRAIAN CUI: 4455218 | 43,451 | — | — | 43,451 | 6.3% | 0.2% | 4 | 2022–2025 |
| THERMOENERGY GROUP SA CUI: 33620670 | 35,711 | — | — | 35,711 | 5.2% | 0.1% | 4 | 2022–2026 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 23,268 | 10,259 | — | 33,527 | 4.8% | 0.1% | 3 | 2021–2023 |
| COMUNA LIPOVA CUI: 4535899 | 2,631 | 16,516 | — | 19,147 | 2.8% | 0.2% | 6 | 2018–2019 |
| COMUNA PRAJESTI CUI: 17538340 | 16,789 | — | — | 16,789 | 2.4% | 0.1% | 4 | 2022–2025 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 3,691 | 7,317 | — | 11,008 | 1.6% | 0.0% | 16 | 2023–2024 |
| COMUNA NEGRI CUI: 4535740 | — | 10,924 | — | 10,924 | 1.6% | 0.0% | 1 | 2021 |
| COMUNA DOBRENI CUI: 2613028 | 9,998 | — | — | 9,998 | 1.4% | 0.1% | 2 | 2021 |
| COMUNA LETEA VECHE CUI: 4455021 | — | 9,059 | — | 9,059 | 1.3% | 0.0% | 4 | 2024–2025 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 6,217 | 504 | — | 6,721 | 1.0% | 0.0% | 4 | 2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 6,208 | — | — | 6,208 | 0.9% | 0.0% | 5 | 2023 |
| POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | 6,018 | — | — | 6,018 | 0.9% | 0.1% | 5 | 2022–2025 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 5,722 | — | — | 5,722 | 0.8% | 0.0% | 2 | 2024–2026 |
| DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | 4,242 | — | — | 4,242 | 0.6% | 0.1% | 14 | 2019–2026 |
| SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 3,149 | — | — | 3,149 | 0.5% | 0.1% | 1 | 2024 |
| COMUNA ZANESTI CUI: 2612952 | 2,147 | — | — | 2,147 | 0.3% | 0.0% | 1 | 2026 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 597 | — | — | 597 | 0.1% | 0.0% | 1 | 2024 |
| PENITENCIARUL BACAU CUI: 4278752 | 273 | — | — | 273 | 0.0% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 57 | — | — | 57 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41157690 | MUNICIPIUL ONESTI CUI: 4353250 | 15981100-9 | 15.09.2026 | 1,992 |
| Contract object: apa minerala plata si pahare unica folosinta | ||||
| DA41165280 | MUNICIPIUL ONESTI CUI: 4353250 | 15931100-4 | 14.09.2026 | 26,184 |
| Contract object: bomboane de ciocolata si vin spumant pentru ziua internationala a persoanelor varstnice | ||||
| DA41015652 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 15981100-9 | 19.08.2026 | 1,954 |
| Contract object: apa minerala plata/carbogazoasa 2.5l | ||||
| DA40936199 | THERMOENERGY GROUP SA CUI: 33620670 | 15981100-9 | 05.08.2026 | 10,434 |
| Contract object: apa minerala plata 2.5l( ref1106/03.08.2026) | ||||
| DA40914137 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 15981100-9 | 30.07.2026 | 1,954 |
| Contract object: apa minerala/plata. | ||||
| DA40706985 | THERMOENERGY GROUP SA CUI: 33620670 | 15981200-0 | 25.06.2026 | 13,875 |
| Contract object: apa minerala carbogazoasa 2.5l( ref 926/25.06.2026) | ||||
| DA40694564 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 15981100-9 | 24.06.2026 | 2,309 |
| Contract object: apa minerala plata 2.5l | ||||
| DA40670291 | MUNICIPIUL ONESTI CUI: 4353250 | 15981100-9 | 23.06.2026 | 5,872 |
| Contract object: achizitie apa minerala si pahare unica folosinta | ||||
| DA40666837 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | 15981100-9 | 19.06.2026 | 360 |
| Contract object: apa minerala plata imbuteliata pet 0.5l-borsec | ||||
| DA40501996 | ORASUL BUHUSI CUI: 4535953 | 15842300-5 | 28.05.2026 | 914 |
| Contract object: pachet dulciuri 2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2767685 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 15981000-8 | 29.05.2026 | 504 |
| Contract object: apa minerala | ||||
| DAN2591718 | JUDETUL BACAU CUI: 5057580 | 15981000-8 | 31.10.2025 | 16,216 |
| Contract object: achizitionare apa necesara pentru protocol - consiliul judetean bacau | ||||
| DAN2541437 | JUDETUL BACAU CUI: 5057580 | 15981000-8 | 04.09.2025 | 16,514 |
| Contract object: furnizare de apa imbuteliata necesara sedintelor si manifestarilor organizate de cj bacau | ||||
| DAN2465732 | ORASUL BUHUSI CUI: 4535953 | 15842300-5 | 29.05.2025 | 714 |
| Contract object: dulciuri-1 iunie | ||||
| DAN2463309 | COMUNA LETEA VECHE CUI: 4455021 | 15981100-9 | 27.05.2025 | 1,586 |
| Contract object: apa si suc | ||||
| DAN2463250 | COMUNA LETEA VECHE CUI: 4455021 | 15842300-5 | 27.05.2025 | 1,582 |
| Contract object: pachet iepuras copii fam defavorizate | ||||
| DAN2304358 | COMUNA LETEA VECHE CUI: 4455021 | 15800000-6 | 01.11.2024 | 1,579 |
| Contract object: apa si suc ziua eroilor | ||||
| DAN2304352 | COMUNA LETEA VECHE CUI: 4455021 | 15800000-6 | 01.11.2024 | 4,312 |
| Contract object: produse alimentare ziua eroilor | ||||
| DAN2282407 | JUDETUL BACAU CUI: 5057580 | 15981000-8 | 04.10.2024 | 5,222 |
| Contract object: achizitionare apa minerala pentru angajatii consiliului judetean bacau din cauza conditiilor metorologice nefavorabile- temperaturi extreme +37 c | ||||
| DAN2251055 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 15981200-0 | 22.08.2024 | 802 |
| Contract object: apa minerala si sgr | ||||
- 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/25654868/api/v1/suppliers/25654868/revenue/api/v1/suppliers/25654868/scores/api/v1/suppliers/25654868/benchmarks/api/v1/red-flags/by-supplier/25654868/api/v1/suppliers/25654868/years/api/v1/suppliers/25654868/cpv/api/v1/suppliers/25654868/clients/api/v1/suppliers/25654868/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders