Total revenue
321,338 RON
14 client authorities · paid between 2018 and 2026
Direct purchases
269,468 RON
56 purchases
Offline purchases
51,870 RON
17 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
32.1%
Main client: MUNICIPIUL ONESTI
National median: 30.2%
Ranked 19,288 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
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ONESTI CUI: 4353250 | 79,080 | 23,967 | — | 103,047 | 32.1% | 0.0% | 7 | 2021–2026 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 53,900 | 20,500 | — | 74,400 | 23.2% | 0.1% | 8 | 2019–2025 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 41,296 | 3,600 | — | 44,896 | 14.0% | 0.1% | 16 | 2021–2026 |
| ORASUL TARGU OCNA CUI: 4278620 | 28,180 | — | — | 28,180 | 8.8% | 0.0% | 4 | 2019–2025 |
| COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | 21,433 | — | — | 21,433 | 6.7% | 1.1% | 8 | 2018–2025 |
| CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 14,219 | 600 | — | 14,819 | 4.6% | 0.2% | 10 | 2020–2026 |
| COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | 10,500 | — | — | 10,500 | 3.3% | 0.4% | 4 | 2021–2026 |
| CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 | 5,960 | — | — | 5,960 | 1.9% | 0.6% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | 4,020 | — | — | 4,020 | 1.3% | 0.2% | 3 | 2020–2026 |
| SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | 4,020 | — | — | 4,020 | 1.3% | 0.3% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | 3,460 | — | — | 3,460 | 1.1% | 0.1% | 2 | 2023–2025 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | — | 3,203 | — | 3,203 | 1.0% | 0.0% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA ASAU CUI: 29135740 | 2,500 | — | — | 2,500 | 0.8% | 0.1% | 1 | 2023 |
| LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | 900 | — | — | 900 | 0.3% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40659303 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | 72415000-2 | 18.06.2026 | 900 |
| Contract object: gazduire pagina web | ||||
| DA40589604 | SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | 72415000-2 | 10.06.2026 | 560 |
| Contract object: gazduire si administrare pagina web | ||||
| DA40295277 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 92621000-0 | 30.04.2026 | 3,719 |
| Contract object: servicii promovare evenimente anul nadia | ||||
| DA40252659 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | 72415000-2 | 28.04.2026 | 640 |
| Contract object: gazduire si administrare pagina web | ||||
| DA40213437 | COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | 72415000-2 | 21.04.2026 | 3,600 |
| Contract object: gazduire si administrare pagina web | ||||
| DA40079751 | COMUNA MANASTIREA CASIN CUI: 4352980 | 72415000-2 | 26.03.2026 | 8,976 |
| Contract object: servicii administrare, gazduire pagina web /site si casute de e-mail (server email) | ||||
| DA39927800 | MUNICIPIUL ONESTI CUI: 4353250 | 72413000-8 | 05.03.2026 | 21,500 |
| Contract object: serv. creare platforma www.onesti2026.ro,a identitatii vizuale sportive si promovarea bazei sportive | ||||
| DA39635634 | SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | 72415000-2 | 12.01.2026 | 80 |
| Contract object: gazduire si administrare pagina web | ||||
| DA39612903 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 72415000-2 | 30.12.2025 | 22,800 |
| Contract object: gazduire si administrare pagina web | ||||
| DA39576012 | ORASUL TARGU OCNA CUI: 4278620 | 72415000-2 | 18.12.2025 | 8,400 |
| Contract object: gazduire si administrare pagina web | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771418 | MUNICIPIUL ONESTI CUI: 4353250 | 79961000-8 | 04.06.2026 | 23,967 |
| Contract object: servicii de realizare materiale foto-video pentru evenimente sportive in cadrul programului onesti - oras european al sportului 2026/ anul nadia comaneci | ||||
| DAN2386581 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 72415000-2 | 19.02.2025 | 16,800 |
| Contract object: prestari servicii informatice - administrare si gazduire site si casute de e-mail , pentru perioada 01.01-31.12.2025, conform solicitarilor primite de la achizitor , respectiv :<br>-actualizare periodica la noile versiuni ale aplicatiei ;<br>-verificare periodica a functionalitatii la parametrii corespunzatori;<br>-modificari la cerere structura /pagini site ; <br>-stocare ssd enterprise <br>-100% uptime garantat <br>-spamexperts antivirus - antispam <br>-protectie automata ddos, flood <br>-backup zilnic, r1soft;<br>-spatiu alocat pe server - 200 gb - nelimitat baze de date, nelimitat adrese de e-mail<br>-pubicitatea documentelor si adminstrarea adreselor de e-mail [email protected]<br> - actualizarea informatiilor in maxim 36 ore ; | ||||
| DAN1903531 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 72415000-2 | 18.04.2023 | 300 |
| Contract object: mentenanta si gazduire site, cf contract | ||||
| DAN1902594 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 50300000-8 | 13.04.2023 | 1,479 |
| Contract object: servici gazduire business - spatiu alocat 30 gb. | ||||
| DAN1901356 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 72415000-2 | 12.04.2023 | 300 |
| Contract object: serviciu gazduire web si mentenanta | ||||
| DAN1750370 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 72413000-8 | 07.09.2022 | 900 |
| Contract object: achizitionare servicii actualizare si gazduire pagina web - luna ianuarie 2021 pentru primaria or. slanic moldova | ||||
| DAN1735878 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 79341000-6 | 09.08.2022 | 985 |
| Contract object: servicii de gazduire businnes dpponesti.ro / 12 luni | ||||
| DAN1733077 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 72500000-0 | 03.08.2022 | 2,800 |
| Contract object: achizitionare prestari servicii informatice - 7 luni , pentru primaria or. slanic moldova | ||||
| DAN1637367 | COMUNA MANASTIREA CASIN CUI: 4352980 | 72413000-8 | 28.02.2022 | 450 |
| Contract object: servicii lunare de gazduire si administrare pagina web factura luna februarie 2022 | ||||
| DAN1623821 | COMUNA MANASTIREA CASIN CUI: 4352980 | 72413000-8 | 01.02.2022 | 450 |
| Contract object: servicii lunare de gazduire si administrare pagina web factura luna ianuarie 2022 | ||||
- 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/37658120/api/v1/suppliers/37658120/revenue/api/v1/suppliers/37658120/scores/api/v1/suppliers/37658120/benchmarks/api/v1/red-flags/by-supplier/37658120/api/v1/suppliers/37658120/years/api/v1/suppliers/37658120/cpv/api/v1/suppliers/37658120/clients/api/v1/suppliers/37658120/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders