Total revenue
1.98 Mn.
29 client authorities · paid between 2018 and 2025
Direct purchases
669,933 RON
130 purchases
Offline purchases
286,863 RON
5 purchases
Tenders
1.03 Mn.
5 contracts
Won without competition
8.7%
1 of 5 lots
National rate: 34.3%
Ranked 9,101 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
58.2%
Main client: MUNICIPIUL MOINESTI
National median: 30.2%
Ranked 5,539 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|
| DA37322142 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | 39200000-4 | 21.01.2025 | 10,099 |
| Contract object: reparatie mobilier crpv | ||||
| DA36781456 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | 39143112-4 | 25.10.2024 | 3,101 |
| Contract object: accesorii de mobilier | ||||
| DA36770824 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | 39200000-4 | 23.10.2024 | 9,202 |
| Contract object: accesorii de mobilier | ||||
| DA36727976 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | 39143112-4 | 17.10.2024 | 1,689 |
| Contract object: saltele | ||||
| DA36668532 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | 39200000-4 | 09.10.2024 | 4,842 |
| Contract object: materiale diverse pentru intretinere | ||||
| DA36286887 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | 39200000-4 | 13.08.2024 | 8,619 |
| Contract object: materiale si accesorii mobilier | ||||
| DA36286933 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | 39200000-4 | 13.08.2024 | 3,470 |
| Contract object: accesorii mobilier | ||||
| DA36105665 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | 39141000-2 | 11.07.2024 | 2,052 |
| Contract object: furnizare corp cu blat termic pentru bucataria din sediul secundar al cresei ,,primii pasi moinesti | ||||
| DA36105381 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | 39141000-2 | 11.07.2024 | 1,808 |
| Contract object: furnizare corp suspendat de bucatarie pentru sediul secundar al cresei ,,primii pasi moinesti | ||||
| DA35308753 | COMUNA PARJOL CUI: 4455498 | 39200000-4 | 21.03.2024 | 35,000 |
| Contract object: mobilier si echipamente de bucatarie-camin cultural campeni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2604740 | COMUNA MAGIRESTI CUI: 4353099 | 39100000-3 | 14.11.2025 | 211,190 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar: scoala gimnaziala magiresti, comuna magiresti, judetul bacau | ||||
| DAN2422296 | MUNICIPIUL MOINESTI CUI: 4591490 | 39160000-1 | 03.04.2025 | 35,752 |
| Contract object: furnizare piese asimilabile mobilierului in cadrul proiectului ,,dotarea prin pnrr a uip din municipiul moinesti,, | ||||
| DAN1952814 | MUNICIPIUL MOINESTI CUI: 4591490 | 39130000-2 | 03.07.2023 | 4,838 |
| Contract object: mobilier pentru birou proiecte | ||||
| DAN1203815 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 45000000-7 | 19.12.2019 | 2,310 |
| Contract object: reparat si repozitionat mana curenta din pal cantuit latime 15 cm conform caietului de sarcini d3 33302/15.10.2019 | ||||
| DAN1203810 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 50850000-8 | 19.12.2019 | 32,773 |
| Contract object: reconditionare scaune tip elvetia ( revopsire, inlocuire blat, retapitare) conform caiet de sarcini d3 32992/07.10.2019 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140482 | MUNICIPIUL MOINESTI CUI: 4591490 | 39100000-3 | 21.01.2025 | 1,215,639 |
| Contract object: furnizare mobilier | ||||
| SCNA1109847 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 39143100-7 | 30.08.2024 | 480,419 |
| Contract object: furnizare de mobilier pentru dotarea imobilului pavilion b din cadrul obiectivului de investitii modernizare pavilion b dormitor baieti c44 | ||||
| SCNA1079939 | ORASUL DARMANESTI CUI: 4352921 | 39100000-3 | 29.11.2022 | 89,028 |
| Contract object: achizitie mobilier in cadrul proiectului intitulat infiintare centru de zi pentru persoane varstnice in orasul darmanesti, judetul bacau | ||||
- 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/33074810/api/v1/suppliers/33074810/revenue/api/v1/suppliers/33074810/scores/api/v1/suppliers/33074810/benchmarks/api/v1/red-flags/by-supplier/33074810/api/v1/suppliers/33074810/years/api/v1/suppliers/33074810/cpv/api/v1/suppliers/33074810/clients/api/v1/suppliers/33074810/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders