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CUI: 25868632 SRL BACĂU MUNICIPIUL ONESTI

ANGISERG CONSULT SRL

Registered: 10.08.2009 STR. MERCUR, 0601083

Total revenue

338,771 RON

26 client authorities · paid between 2018 and 2021

Direct purchases

333,171 RON

80 purchases

Offline purchases

5,600 RON

2 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

18.9%

Main client: SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN

National median: 30.2%

Ranked 32,295 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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
SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 64,059 —— 64,059 18.9% 8.6% 3 2018–2020
COMUNA OITUZ CUI: 4455234 35,400 3,600 — 39,000 11.5% 0.0% 13 2018–2020
COMUNA URECHESTI CUI: 4352700 36,162 —— 36,162 10.7% 0.1% 3 2018–2020
COMUNA SCORTENI CUI: 4535813 34,000 —— 34,000 10.0% 0.1% 5 2018–2019
COMUNA LIVEZI CUI: 4278132 30,000 —— 30,000 8.9% 0.1% 1 2019
COMUNA CAIUTI CUI: 4455293 24,100 —— 24,100 7.1% 0.0% 2 2018–2019
COMUNA ASAU CUI: 4277943 19,300 —— 19,300 5.7% 0.0% 8 2018–2021
COMUNA SOLONT CUI: 4353102 13,300 —— 13,300 3.9% 0.0% 7 2020–2021
COMUNA TARGU TROTUS CUI: 4277854 12,500 —— 12,500 3.7% 0.0% 1 2019
COMUNA HELEGIU CUI: 4535821 10,400 —— 10,400 3.1% 0.0% 5 2018
COMUNA PALANCA CUI: 4278019 10,000 —— 10,000 3.0% 0.0% 2 2018–2020
COMUNA BRUSTUROASA CUI: 4352751 6,750 —— 6,750 2.0% 0.0% 7 2018–2020
SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 6,300 —— 6,300 1.9% 0.2% 3 2018–2019
COMUNA GURA VAII CUI: 4278108 6,300 —— 6,300 1.9% 0.0% 4 2018–2019
COMUNA DUMESTI CUI: 4540585 6,000 —— 6,000 1.8% 0.0% 1 2020
SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 2,800 —— 2,800 0.8% 0.1% 2 2019–2020
COMUNA SASCUT CUI: 4353161 2,500 —— 2,500 0.7% 0.0% 1 2020
ORASUL PANCIU CUI: 4447320 2,200 —— 2,200 0.7% 0.0% 2 2018
COMUNA BERZUNTI CUI: 4455480 2,000 —— 2,000 0.6% 0.0% 2 2018
SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 2,000 —— 2,000 0.6% 0.1% 2 2018
COMUNA CASIN CUI: 4352964 — 2,000 — 2,000 0.6% 0.0% 1 2020
COMUNA BARSANESTI CUI: 4277994 1,800 —— 1,800 0.5% 0.0% 1 2019
SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 1,600 —— 1,600 0.5% 0.1% 2 2018
SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 1,600 —— 1,600 0.5% 0.1% 2 2018
COMUNA BERESTI-TAZLAU CUI: 4353005 1,500 —— 1,500 0.4% 0.0% 1 2018

1-25 of 26 results

Rows per page: 25 50 100

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
DA28083530 COMUNA SOLONT CUI: 4353102 79419000-4 31.05.2021 1,500
documentatie tehnico - economica pt. refacere pod, zona diaconu, sat cucuieti,com solont, jud. bc
DA28083741 COMUNA SOLONT CUI: 4353102 79419000-4 31.05.2021 2,000
doc. tehnico - economica. pt lucrari de aparari de maluri, cu zid din beton armat, sat sarata
DA27845060 COMUNA ASAU CUI: 4277943 79419000-4 26.04.2021 3,000
documentatie tehnico - economica decolmatari albii afectate de inundatii
DA27139132 COMUNA URECHESTI CUI: 4352700 45232460-4 21.12.2020 3,567
lucrari de reparatii si intretinere instalatii sanitare la scoli si gradinite
DA27139203 COMUNA URECHESTI CUI: 4352700 45000000-7 21.12.2020 18,595
lucrari realizare de lucrari extindere retele de apa
DA26934907 SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 45453000-7 02.12.2020 26,798
lucrari de reparatii interioare la scoli
DA26757781 COMUNA ASAU CUI: 4277943 79419000-4 09.11.2020 5,000
documentatie tehnico economica
DA26649698 COMUNA SOLONT CUI: 4353102 79419000-4 27.10.2020 1,800
lucrari de intocmire documentatie tehnico - econom pt.lucrari de reparatii poduri si punti metalice
DA26654474 COMUNA SASCUT CUI: 4353161 79419000-4 27.10.2020 2,500
lucrari de intocmire documentatie tehnico - economica pentru lucrari de reparatii drumuri afectate
DA26492892 COMUNA SOLONT CUI: 4353102 79419000-4 05.10.2020 1,500
lucrari de intocmire documentatie tehnico - economica pentru lucrari de reparatii drumuri afectate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1338396 COMUNA CASIN CUI: 4352964 79930000-2 21.09.2020 2,000
servicii de intocmire a documentatiei tehnico-economice pentru lucrari de reparatii drumuri pe raza comunei casin prin betonare
DAN1058819 COMUNA OITUZ CUI: 4455234 71322100-2 16.01.2019 3,600
servicii intocmire documentatii tehnico-economice
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/25868632
  • /api/v1/suppliers/25868632/revenue
  • /api/v1/suppliers/25868632/scores
  • /api/v1/suppliers/25868632/benchmarks
  • /api/v1/red-flags/by-supplier/25868632
  • /api/v1/suppliers/25868632/years
  • /api/v1/suppliers/25868632/cpv
  • /api/v1/suppliers/25868632/clients
  • /api/v1/suppliers/25868632/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API