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CUI: 27282752 II BACĂU LOC. COMANESTI, ORAS COMANESTI

PURCARU IONEL INTREPRINDERE INDIVIDUALA

Registered: 16.08.2010 STR. DOROBANTI, 6, 605200 electrician-bc.ro

Total revenue

551,934 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

527,752 RON

131 purchases

Offline purchases

24,182 RON

7 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

25.7%

Main client: COMUNA DOFTEANA

National median: 30.2%

Ranked 25,330 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 12 largest CPV groups, out of 20; the other 8 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 DOFTEANA CUI: 4278116 122,222 19,499 — 141,721 25.7% 0.1% 22 2018–2026
ORASUL COMANESTI CUI: 4353269 95,792 —— 95,792 17.4% 0.0% 27 2018–2026
COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 78,154 —— 78,154 14.2% 5.7% 11 2018–2026
ORASUL TARGU OCNA CUI: 4278620 63,564 —— 63,564 11.5% 0.1% 8 2021–2026
SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 37,964 1,700 — 39,664 7.2% 2.8% 19 2019–2026
LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 38,568 355 — 38,923 7.1% 0.8% 13 2019–2024
COMUNA PODURI CUI: 4278183 34,634 —— 34,634 6.3% 0.1% 14 2018–2026
SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 22,072 2,628 — 24,700 4.5% 2.1% 14 2022–2026
SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 17,905 —— 17,905 3.2% 0.4% 4 2022–2023
SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 9,823 —— 9,823 1.8% 0.5% 1 2024
SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 4,460 —— 4,460 0.8% 0.3% 1 2020
SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 1,250 —— 1,250 0.2% 0.2% 1 2026
SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 1,044 —— 1,044 0.2% 0.1% 2 2019
ECO VALEA MUNTELUI SA CUI: 27273126 300 —— 300 0.1% 0.2% 1 2018

1-14 of 14 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
DA41150066 SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 31625300-6 14.09.2026 500
servicii de mentenanta
DA41048444 SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 31625300-6 26.08.2026 500
servicii de mentenanta
DA40995111 ORASUL TARGU OCNA CUI: 4278620 32551400-4 17.08.2026 13,766
reparatie retea interioara si centrala telefonica
DA40924015 SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 31625300-6 03.08.2026 500
servicii de mentenanta
DA40889033 ORASUL TARGU OCNA CUI: 4278620 32551400-4 28.07.2026 10,371
reparatie retea interioara si centrala telefonica
DA40888548 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 31625300-6 27.07.2026 2,020
reparatie sistem de alarma antiefractie avariat
DA40621622 SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 31625300-6 15.06.2026 500
servicii de mentenanta
DA40485124 COMUNA DOFTEANA CUI: 4278116 35125000-6 27.05.2026 1,725
servicii de instalare si furnizare camera video cu panou solar
DA40404863 SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 32324300-3 15.05.2026 1,250
smart tv 4k horizon 109
DA40314580 SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 31625300-6 07.05.2026 500
servicii de mentenanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2712843 SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 31625000-3 25.03.2026 3
reparatii sistem alarma
DAN2707811 SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 31625300-6 19.03.2026 500
servicii de mentenanta camere de supraveghere
DAN2569907 SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 31712118-0 08.10.2025 2,625
instalare prize 220 pentru table inteligente
DAN2118992 LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 45317000-2 21.02.2024 355
lucrari de reparatii instalatie electrica
DAN1787963 SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 50324100-3 03.11.2022 600
intretinere si reparatii sistem supraveghere
DAN1731144 SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 71700000-5 29.07.2022 600
servicii supraveghere video
DAN1509549 COMUNA DOFTEANA CUI: 4278116 32323500-8 30.07.2021 19,499
reparatii,furnizare ,instalare si modernizare sistem de supraveghere video
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/27282752
  • /api/v1/suppliers/27282752/revenue
  • /api/v1/suppliers/27282752/scores
  • /api/v1/suppliers/27282752/benchmarks
  • /api/v1/red-flags/by-supplier/27282752
  • /api/v1/suppliers/27282752/years
  • /api/v1/suppliers/27282752/cpv
  • /api/v1/suppliers/27282752/clients
  • /api/v1/suppliers/27282752/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API