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CUI: 26220506 SRL BACĂU LOC. COMANESTI, ORAS COMANESTI

TOTO INVEST SRL

Registered: 13.11.2009 GARII, 81, 605200

Total revenue

635,658 RON

6 client authorities · paid between 2020 and 2026

Direct purchases

635,658 RON

12 purchases

Offline purchases

0 RON

0 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

—

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

#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 4 largest CPV groups, out of 4; 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
COMUNA PALANCA CUI: 4278019 427,750 —— 427,750 67.3% 0.6% 2 2026
COMUNA AGAS CUI: 5002983 89,200 —— 89,200 14.0% 0.2% 3 2022–2026
SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 46,775 —— 46,775 7.4% 10.5% 3 2021–2022
SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 45,000 —— 45,000 7.1% 1.8% 1 2020
COMUNA DRAGOMIRESTI CUI: 4226494 23,193 —— 23,193 3.7% 0.0% 1 2021
COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 3,740 —— 3,740 0.6% 0.1% 2 2021

1-6 of 6 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
DA41064792 COMUNA PALANCA CUI: 4278019 45223800-4 27.08.2026 411,750
amenajarea unui spatiu pentru comercializarea produselor traditionale in piata palanca
DA40394637 COMUNA AGAS CUI: 5002983 44831000-4 14.05.2026 1,000
achizitie - inpregnant exterior noce caldo 2034
DA40354377 COMUNA PALANCA CUI: 4278019 44231000-8 11.05.2026 16,000
panouri gard si porti pentru sediul primariei palanca
DA38595080 COMUNA AGAS CUI: 5002983 44810000-1 25.07.2025 7,200
achizitie vopsea
DA31579264 SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 03413000-8 10.10.2022 8,820
lemn pentru foc
DA30453312 SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 03413000-8 27.04.2022 25,715
lemn de foc
DA29996370 COMUNA AGAS CUI: 5002983 44212321-5 22.02.2022 81,000
confectionare si montaj adaposturi pentru statii de microbuz
DA28640883 COMUNA DRAGOMIRESTI CUI: 4226494 03413000-8 27.08.2021 23,193
lemne foc esenta tare - fag
DA28379822 SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 03413000-8 13.07.2021 12,240
lemne de foc
DA28354532 COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 03419000-0 08.07.2021 3,400
cherestea
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/26220506
  • /api/v1/suppliers/26220506/revenue
  • /api/v1/suppliers/26220506/scores
  • /api/v1/suppliers/26220506/benchmarks
  • /api/v1/red-flags/by-supplier/26220506
  • /api/v1/suppliers/26220506/years
  • /api/v1/suppliers/26220506/cpv
  • /api/v1/suppliers/26220506/clients
  • /api/v1/suppliers/26220506/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API