Total revenue
1.06 Mn.
69 client authorities · paid between 2018 and 2026
Direct purchases
790,333 RON
270 purchases
Offline purchases
271,369 RON
31 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
19.6%
Main client: DOMENIU PUBLIC SI PRIVAT ONESTI SA
National median: 30.2%
Ranked 31,581 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
#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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | — | 208,000 | — | 208,000 | 19.6% | 0.3% | 7 | 2019–2025 |
| SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | 48,288 | — | — | 48,288 | 4.6% | 2.0% | 19 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 31,577 | 9,755 | — | 41,332 | 3.9% | 0.9% | 10 | 2019–2024 |
| SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | 40,173 | — | — | 40,173 | 3.8% | 2.2% | 12 | 2021–2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 34,889 | 450 | — | 35,339 | 3.3% | 0.0% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | 33,895 | — | — | 33,895 | 3.2% | 2.3% | 16 | 2018–2026 |
| COMUNA OITUZ CUI: 4455234 | 32,607 | — | — | 32,607 | 3.1% | 0.0% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | 32,245 | — | — | 32,245 | 3.0% | 0.9% | 8 | 2018–2026 |
| COMUNA DOFTEANA CUI: 4278116 | 30,185 | — | — | 30,185 | 2.8% | 0.0% | 7 | 2020–2026 |
| SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | 26,445 | — | — | 26,445 | 2.5% | 1.4% | 3 | 2022–2026 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | 24,458 | 1,800 | — | 26,258 | 2.5% | 1.0% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | 25,740 | — | — | 25,740 | 2.4% | 1.5% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | 25,155 | — | — | 25,155 | 2.4% | 1.4% | 9 | 2022–2026 |
| COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | 24,750 | — | — | 24,750 | 2.3% | 0.9% | 5 | 2022–2026 |
| LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | 24,380 | — | — | 24,380 | 2.3% | 0.9% | 9 | 2018–2025 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 20,610 | 1,740 | — | 22,350 | 2.1% | 0.0% | 5 | 2021–2026 |
| SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 | 22,070 | — | — | 22,070 | 2.1% | 1.5% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | 21,500 | — | — | 21,500 | 2.0% | 0.5% | 6 | 2021–2025 |
| COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | 20,590 | — | — | 20,590 | 1.9% | 0.5% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | 20,250 | — | — | 20,250 | 1.9% | 1.9% | 8 | 2019–2025 |
| LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | 19,250 | — | — | 19,250 | 1.8% | 1.0% | 5 | 2018–2026 |
| SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | 18,354 | — | — | 18,354 | 1.7% | 1.3% | 10 | 2019–2026 |
| COMUNA SARATA CUI: 16360499 | 17,180 | — | — | 17,180 | 1.6% | 0.1% | 9 | 2018–2026 |
| COMUNA GHIMES-FAGET CUI: 4277870 | — | 15,870 | — | 15,870 | 1.5% | 0.0% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | 14,550 | — | — | 14,550 | 1.4% | 0.8% | 4 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41282527 | LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 | 85147000-1 | 28.09.2026 | 2,540 |
| Contract object: servicii medicale medicina muncii personal scoli | ||||
| DA41282467 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | 85147000-1 | 28.09.2026 | 11,400 |
| Contract object: servicii medicale medicina muncii cadre didactice si personal auxiliar2026 | ||||
| DA41281296 | SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | 85147000-1 | 28.09.2026 | 8,905 |
| Contract object: servicii medicale medicina muncii personal scoli 2026 | ||||
| DA41265528 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | 85147000-1 | 25.09.2026 | 1,620 |
| Contract object: servicii medicale medicina muncii personal scoli | ||||
| DA41264853 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | 85147000-1 | 25.09.2026 | 4,500 |
| Contract object: servicii de medicina muncii 2026 cadre didactice si personal auxiliar scoala gim.ghita mocanu onesti | ||||
| DA41264796 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | 85147000-1 | 25.09.2026 | 5,280 |
| Contract object: servicii medicale medicina muncii personal scoli 2026 scoala gimnaziala ghita mocanu onesti | ||||
| DA41261878 | SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | 85147000-1 | 24.09.2026 | 2,600 |
| Contract object: servicii medicale medicina muncii personal scoli 2026 | ||||
| DA41201928 | COMUNA PALANCA CUI: 4278019 | 85147000-1 | 17.09.2026 | 3,230 |
| Contract object: servicii examen medical periodic angajatilor si functionarilor publici comuna palanca, judetul baca | ||||
| DA41198581 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | 85147000-1 | 16.09.2026 | 8,485 |
| Contract object: servicii medicale medicina muncii personal scoli 2026 | ||||
| DA41197304 | SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | 85147000-1 | 16.09.2026 | 7,660 |
| Contract object: servicii medicale medicina muncii personal scoli 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775828 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 85147000-1 | 09.06.2026 | 450 |
| Contract object: servicii eliberare fisa de aptitudini (cncan) | ||||
| DAN2764377 | COMUNA GURA VAII CUI: 4278108 | 85147000-1 | 26.05.2026 | 1,680 |
| Contract object: servicii de medicina muncii si avize psihologice | ||||
| DAN2635493 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 85147000-1 | 19.12.2025 | 50,000 |
| Contract object: servicii de medicina muncii | ||||
| DAN2601415 | SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 | 85147000-1 | 11.11.2025 | 7,150 |
| Contract object: servicii medicale medicina muncii | ||||
| DAN2586111 | COMUNA GHIMES-FAGET CUI: 4277870 | 85147000-1 | 23.10.2025 | 2,820 |
| Contract object: servicii medicale medicina muncii | ||||
| DAN2559244 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | 85147000-1 | 29.09.2025 | 4,240 |
| Contract object: servicii medicale medicina muncii si psihologice | ||||
| DAN2496850 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | 85147000-1 | 04.07.2025 | 1,800 |
| Contract object: servicii medicale de medicina muncii | ||||
| DAN2391030 | COMUNA GURA VAII CUI: 4278108 | 85148000-8 | 25.02.2025 | 880 |
| Contract object: servicii medicale medicina | ||||
| DAN2357229 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 85147000-1 | 13.01.2025 | 545 |
| Contract object: prestari servicii de medicina muncii | ||||
| DAN2347235 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 85147000-1 | 24.12.2024 | 30,000 |
| Contract object: servicii de medicina muncii | ||||
- 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/29481425/api/v1/suppliers/29481425/revenue/api/v1/suppliers/29481425/scores/api/v1/suppliers/29481425/benchmarks/api/v1/red-flags/by-supplier/29481425/api/v1/red-flags/firme-noi/api/v1/suppliers/29481425/years/api/v1/suppliers/29481425/cpv/api/v1/suppliers/29481425/clients/api/v1/suppliers/29481425/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders