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CUI: 36319770 SRL IAȘI SAT CHICEREA, COMUNA TOMESTI Flagged by 2 indicators

BSG INVEST OIL SRL

Registered: 15.07.2016 IASOMIEI, 2A, 707516

Total revenue

2.27 Mn.

19 client authorities · paid between 2020 and 2026

Direct purchases

2.26 Mn.

107 purchases

Offline purchases

4,071 RON

30 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

41.4%

Main client: COMUNA BALTATI

National median: 30.2%

Ranked 12,605 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 5 largest CPV groups, out of 5; 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 BALTATI CUI: 4540976 937,954 —— 937,954 41.4% 2.2% 28 2022–2026
COMUNA MOSNA CUI: 4540429 416,146 —— 416,146 18.4% 1.1% 41 2022–2026
COMUNA STRUNGA CUI: 4541041 286,293 —— 286,293 12.6% 0.5% 8 2022–2025
COMUNA MIRONEASA CUI: 4540453 271,597 —— 271,597 12.0% 0.5% 17 2020–2025
ORASUL TARGU FRUMOS CUI: 4541068 261,990 —— 261,990 11.6% 0.2% 2 2025
COMUNA RADUCANENI CUI: 4540356 28,014 —— 28,014 1.2% 0.0% 1 2022
COMUNA COSTULENI CUI: 4540631 23,975 —— 23,975 1.1% 0.1% 1 2022
COMUNA PRISACANI CUI: 4540372 16,170 —— 16,170 0.7% 0.0% 1 2023
COMUNA CUCUTENI CUI: 4540984 14,754 —— 14,754 0.7% 0.0% 2 2025–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 4,202 —— 4,202 0.2% 0.0% 1 2023
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 — 2,126 — 2,126 0.1% 0.0% 17 2024–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 1,087 — 1,087 0.1% 0.0% 5 2022–2025
SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 506 —— 506 0.0% 0.0% 4 2025–2026
LICEUL TEORETIC D CANTEMIR CUI: 4541688 480 —— 480 0.0% 0.0% 1 2023
LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 — 327 — 327 0.0% 0.0% 2 2026
COMUNA POIANA CRISTEI CUI: 4298024 — 242 — 242 0.0% 0.0% 3 2026
TRANSURB SA CUI: 11711424 — 148 — 148 0.0% 0.0% 1 2024
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 — 116 — 116 0.0% 0.0% 1 2024
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 — 25 — 25 0.0% 0.0% 1 2026

1-19 of 19 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
DA40907057 COMUNA MOSNA CUI: 4540429 09134200-9 29.07.2026 8,200
motorina standard-comuna mosna, judetul iasi
DA40604772 SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 09132100-4 11.06.2026 156
carburant benzina
DA40509155 COMUNA CUCUTENI CUI: 4540984 09134200-9 28.05.2026 8,264
carburant motorina
DA40416594 COMUNA MOSNA CUI: 4540429 09132100-4 19.05.2026 603
benzina fara plumb-comuna mosna, judetul iasi
DA40395006 COMUNA BALTATI CUI: 4540976 09132100-4 14.05.2026 5,783
carburant benzina
DA40219754 SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 09132100-4 23.04.2026 148
carburant benzina
DA40032984 COMUNA MOSNA CUI: 4540429 09134200-9 18.03.2026 23,130
motorina standard-comuna mosna, judetul iasi
DA39501311 COMUNA MOSNA CUI: 4540429 09134200-9 11.12.2025 12,980
motorina standard-comuna mosna, judetul iasi
DA39440137 COMUNA CUCUTENI CUI: 4540984 09134200-9 04.12.2025 6,490
carburant motorina
DA39430184 COMUNA STRUNGA CUI: 4541041 09134200-9 03.12.2025 20,658
carburant motorina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819201 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 09132000-3 28.07.2026 162
benzina motocoasa
DAN2817266 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 09132000-3 24.07.2026 165
benzina pentru dispozitivele de taiat iarba ( motocoase, masina de tuns gazon)
DAN2807075 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 09132100-4 13.07.2026 157
benzina euro fara plumb
DAN2800375 COMUNA POIANA CRISTEI CUI: 4298024 09132100-4 06.07.2026 88
benzina
DAN2800341 COMUNA POIANA CRISTEI CUI: 4298024 09132100-4 06.07.2026 101
benzina
DAN2799448 COMUNA POIANA CRISTEI CUI: 4298024 09132100-4 06.07.2026 53
benzina
DAN2782397 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 09132000-3 17.06.2026 143
benzina fara plumb
DAN2721824 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 09211100-2 02.04.2026 25
ulei servodirectie hexol atf universal 1l
DAN2707381 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 09132000-3 19.03.2026 36
benzina
DAN2681065 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 09134200-9 12.02.2026 83
motorina euro 5
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/36319770
  • /api/v1/suppliers/36319770/revenue
  • /api/v1/suppliers/36319770/scores
  • /api/v1/suppliers/36319770/benchmarks
  • /api/v1/red-flags/by-supplier/36319770
  • /api/v1/suppliers/36319770/years
  • /api/v1/suppliers/36319770/cpv
  • /api/v1/suppliers/36319770/clients
  • /api/v1/suppliers/36319770/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API