Total revenue
8.08 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
1.98 Mn.
21 purchases
Offline purchases
42,962 RON
1 purchases
Tenders
6.06 Mn.
13 contracts
Won without competition
0.0%
0 of 15 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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
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 |
|---|---|---|---|---|---|---|---|---|
| AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | — | — | 4,536,965 | 4,536,965 | 56.1% | 0.3% | 12 | 2018–2019 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | — | — | 1,522,181 | 1,522,181 | 18.8% | 2.4% | 1 | 2025 |
| COMUNA CASIN CUI: 4352964 | 743,118 | 42,962 | — | 786,080 | 9.7% | 2.9% | 7 | 2018–2021 |
| SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 556,938 | — | — | 556,938 | 6.9% | 0.3% | 4 | 2021–2025 |
| COMUNA HELEGIU CUI: 4535821 | 327,475 | — | — | 327,475 | 4.1% | 0.6% | 5 | 2018 |
| COMUNA BOGDANESTI CUI: 4352948 | 254,000 | — | — | 254,000 | 3.1% | 3.0% | 1 | 2025 |
| CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 | 94,561 | — | — | 94,561 | 1.2% | 9.1% | 2 | 2025–2026 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 5,220 | — | — | 5,220 | 0.1% | 0.0% | 3 | 2020 |
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 |
|---|---|---|---|---|---|
| ENERGO PREST SRL CUI: 19194749 | 1 | 1,522,181 | 4,566,543 | 1 | 2025 |
| CORRS PREST SERV SRL CUI: 16450060 | 1 | 1,522,181 | 4,566,543 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40950915 | CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 | 45453000-7 | 07.08.2026 | 53,342 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA38992221 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 45421141-4 | 02.10.2025 | 74,099 |
| Contract object: lucrari de compartimentare si amenajare zona acces policlinica - fisier | ||||
| DA38696045 | CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 | 45453000-7 | 14.08.2025 | 41,219 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA38649163 | COMUNA BOGDANESTI CUI: 4352948 | 43262000-7 | 05.08.2025 | 254,000 |
| Contract object: buldoexcavator caterpillar 434 f2 numar serie hwr00435 | ||||
| DA37742322 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 45233222-1 | 27.03.2025 | 40,356 |
| Contract object: lucrari de reparatii si extindere parcare spital municipal sf. ierarh dr. luca - onesti | ||||
| DA29588775 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 45453000-7 | 16.12.2021 | 113,416 |
| Contract object: lucrari de reparatii interioare - arhitectura - instalatii electrice si sanitare - necesare mamograf | ||||
| DA29479853 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 45453000-7 | 08.12.2021 | 329,067 |
| Contract object: lucrari de reparatii la spalatoria centrala | ||||
| DA29438422 | COMUNA CASIN CUI: 4352964 | 45112000-5 | 03.12.2021 | 134,280 |
| Contract object: refacere 0,2 km mal erodat rau casin, sat casin, comuna casin , judetul bacau | ||||
| DA26366879 | COMUNA CASIN CUI: 4352964 | 14212000-0 | 18.09.2020 | 45,110 |
| Contract object: achizitie piatra concasata 0-63 mm si inchiriere utilaje pentru lucrari de drumuri - casin | ||||
| DA26242355 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 45500000-2 | 02.09.2020 | 1,120 |
| Contract object: inchiriere cilindru compactor terasier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1199403 | COMUNA CASIN CUI: 4352964 | 45500000-2 | 12.12.2019 | 42,962 |
| Contract object: inchiriere utilaje pentru lucrari de gospodarire a drumurilor locale din comuna casin , judetul bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1026935 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 45211100-0 | 08.11.2019 | 1,778,985 |
| Contract object: proiectare si executie lucrari de constructii montaj pentru obiectivul de investitii: punctele de lansare alecus, blaj, capud, ciuguzel, santamarie si valea lunga din cadrul grupului de combatere alba | ||||
| SCNA1023124 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 45211100-0 | 11.09.2019 | 599,424 |
| Contract object: proiectare si executie lucrari de constructii montaj pentru obiectivul de investitii: punctele de lansare balacita si oprisor, din cadrul grupului de combatere vanju mare | ||||
| SCNA1022635 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 45211100-0 | 04.09.2019 | 2,038,947 |
| Contract object: proiectare si executie lucrari de constructii montaj pentru obiectivul de investitii: punctele de lansare gottlob, iecea mare, lovrin, periam-varias, saravale-igris si sannicolau mare din cadrul grupului de combatere timis vest | ||||
| SCNA1004856 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 45220000-5 | 20.09.2018 | 1,131,470 |
| Contract object: proiectare si executie lucrari de constructii montaj pentru obiectivul de investitii: punctele de lansare darova, padurani si topala, din cadrul grupului de combatere recas | ||||
- 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/25791733/api/v1/suppliers/25791733/revenue/api/v1/suppliers/25791733/scores/api/v1/suppliers/25791733/benchmarks/api/v1/red-flags/by-supplier/25791733/api/v1/suppliers/25791733/years/api/v1/suppliers/25791733/cpv/api/v1/suppliers/25791733/clients/api/v1/suppliers/25791733/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders