Total revenue
521,329 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
518,041 RON
510 purchases
Offline purchases
3,288 RON
13 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
27.1%
Main client: MUNICIPIUL MOINESTI
National median: 30.2%
Ranked 23,869 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 12 largest CPV groups, out of 26; the other 14 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 MOINESTI CUI: 4591490 | 141,261 | — | — | 141,261 | 27.1% | 0.1% | 101 | 2018–2026 |
| COMUNA ZEMES CUI: 4277935 | 107,865 | — | — | 107,865 | 20.7% | 0.1% | 71 | 2018–2026 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 59,706 | — | — | 59,706 | 11.5% | 0.1% | 34 | 2019–2026 |
| COMUNA ARDEOANI CUI: 4455528 | 37,248 | 692 | — | 37,940 | 7.3% | 0.2% | 66 | 2019–2026 |
| ORASUL DARMANESTI CUI: 4352921 | 32,483 | — | — | 32,483 | 6.2% | 0.0% | 43 | 2021–2026 |
| ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | 27,008 | — | — | 27,008 | 5.2% | 2.1% | 10 | 2018–2026 |
| COMUNA MAGIRESTI CUI: 4353099 | 22,230 | 2,031 | — | 24,261 | 4.7% | 0.1% | 43 | 2019–2026 |
| COMUNA SOLONT CUI: 4353102 | 17,885 | — | — | 17,885 | 3.4% | 0.1% | 26 | 2019–2026 |
| COMUNA SCORTENI CUI: 4535813 | 8,202 | 565 | — | 8,767 | 1.7% | 0.0% | 6 | 2025–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 7,105 | — | — | 7,105 | 1.4% | 0.3% | 2 | 2024 |
| CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 7,099 | — | — | 7,099 | 1.4% | 0.4% | 16 | 2020–2026 |
| SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 | 6,800 | — | — | 6,800 | 1.3% | 0.2% | 14 | 2020–2026 |
| LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | 6,730 | — | — | 6,730 | 1.3% | 0.2% | 12 | 2020–2026 |
| SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | 6,442 | — | — | 6,442 | 1.2% | 0.2% | 18 | 2020–2026 |
| COMUNA STRUGARI CUI: 4278086 | 5,523 | — | — | 5,523 | 1.1% | 0.0% | 8 | 2021–2026 |
| SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | 5,208 | — | — | 5,208 | 1.0% | 0.4% | 11 | 2020–2026 |
| COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | 3,387 | — | — | 3,387 | 0.7% | 0.1% | 11 | 2020–2026 |
| SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | 2,594 | — | — | 2,594 | 0.5% | 0.1% | 2 | 2021–2026 |
| SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | 2,502 | — | — | 2,502 | 0.5% | 0.4% | 11 | 2024–2026 |
| SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | 2,378 | — | — | 2,378 | 0.5% | 0.1% | 5 | 2021–2026 |
| SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | 2,356 | — | — | 2,356 | 0.5% | 0.2% | 2 | 2022 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 2,323 | — | — | 2,323 | 0.5% | 0.0% | 3 | 2026 |
| SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | 2,255 | — | — | 2,255 | 0.4% | 0.2% | 7 | 2022–2026 |
| SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | 1,451 | — | — | 1,451 | 0.3% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41303113 | ORASUL DARMANESTI CUI: 4352921 | 50800000-3 | 30.09.2026 | 1,070 |
| Contract object: reparatii si consumabile motounelte | ||||
| DA41292841 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 50800000-3 | 30.09.2026 | 276 |
| Contract object: materiale si servicii | ||||
| DA41293371 | COMUNA MAGIRESTI CUI: 4353099 | 50800000-3 | 29.09.2026 | 1,174 |
| Contract object: consumabile drujba | ||||
| DA41290092 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | 16311000-8 | 29.09.2026 | 2,479 |
| Contract object: masina de gazon | ||||
| DA41164386 | COMUNA MAGIRESTI CUI: 4353099 | 50800000-3 | 11.09.2026 | 816 |
| Contract object: consumabile drujba | ||||
| DA41150554 | SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 | 42670000-3 | 10.09.2026 | 213 |
| Contract object: consumabile motounelte | ||||
| DA41141320 | COMUNA ZEMES CUI: 4277935 | 42670000-3 | 09.09.2026 | 1,067 |
| Contract object: achizitie materiale cu caracter functional pt spatii verzi apartinand comuna zemes, judet bacau | ||||
| DA41077444 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | 42670000-3 | 31.08.2026 | 79 |
| Contract object: cap trimmy t35m12 pentru motocoasa | ||||
| DA41028250 | ORASUL DARMANESTI CUI: 4352921 | 42670000-3 | 21.08.2026 | 977 |
| Contract object: consumabile motounelte | ||||
| DA41025534 | MUNICIPIUL MOINESTI CUI: 4591490 | 42670000-3 | 20.08.2026 | 956 |
| Contract object: piese pentru motounelte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2585510 | COMUNA SCORTENI CUI: 4535813 | 16800000-3 | 23.10.2025 | 565 |
| Contract object: ulei lant 5l-1 buc, ulei amestec 1l-3 buc, lant motofierastrau- 2buc, fir trimmy rola- 1 buc, cap trimmy t35m12- 1 buc. | ||||
| DAN2093558 | COMUNA ARDEOANI CUI: 4455528 | 09211100-2 | 17.01.2024 | 92 |
| Contract object: ulei amestec | ||||
| DAN1990405 | COMUNA MAGIRESTI CUI: 4353099 | 14811200-1 | 31.08.2023 | 1,234 |
| Contract object: disc diamantat | ||||
| DAN1621536 | COMUNA MAGIRESTI CUI: 4353099 | 42670000-3 | 27.01.2022 | 270 |
| Contract object: carburator husqvarna si manopera | ||||
| DAN1621526 | COMUNA MAGIRESTI CUI: 4353099 | 42670000-3 | 27.01.2022 | 122 |
| Contract object: cablu asamblat si manopera | ||||
| DAN1621472 | COMUNA MAGIRESTI CUI: 4353099 | 42670000-3 | 27.01.2022 | 90 |
| Contract object: cap trimmy | ||||
| DAN1621457 | COMUNA MAGIRESTI CUI: 4353099 | 09211100-2 | 27.01.2022 | 64 |
| Contract object: ulei amestec utilaje | ||||
| DAN1621303 | COMUNA MAGIRESTI CUI: 4353099 | 09211000-1 | 27.01.2022 | 67 |
| Contract object: ulei amestec | ||||
| DAN1331847 | COMUNA ARDEOANI CUI: 4455528 | 34913000-0 | 01.09.2020 | 286 |
| Contract object: ulei drujba | ||||
| DAN1296385 | COMUNA ARDEOANI CUI: 4455528 | 42670000-3 | 19.06.2020 | 160 |
| Contract object: cap motocositoare | ||||
- 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/38794464/api/v1/suppliers/38794464/revenue/api/v1/suppliers/38794464/scores/api/v1/suppliers/38794464/benchmarks/api/v1/red-flags/by-supplier/38794464/api/v1/suppliers/38794464/years/api/v1/suppliers/38794464/cpv/api/v1/suppliers/38794464/clients/api/v1/suppliers/38794464/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders