Total revenue
14.41 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
2.87 Mn.
22 purchases
Offline purchases
330,351 RON
3 purchases
Tenders
11.21 Mn.
4 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
25.2%
Main client: CENTRUL EDUCATIV TARGU OCNA
National median: 30.2%
Ranked 25,845 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 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CONSULTING GRUP EXPERT SRL CUI: 24087773 | 2 | 4,275,925 | 14,310,068 | 2 | 2023–2024 |
| SAMO EXPERT PROIECT CUI: 47408660 | 1 | 3,304,627 | 9,913,880 | 1 | 2026 |
| RARD CONSTRUCT SRL CUI: 31463080 | 1 | 3,304,627 | 9,913,880 | 1 | 2026 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 1 | 2,793,634 | 8,380,902 | 1 | 2024 |
| SARALIN SRL CUI: 16550728 | 1 | 3,628,397 | 7,256,794 | 1 | 2023 |
| INOVAIL CONSTRUCTII SRL CUI: 39728701 | 1 | 1,482,291 | 5,929,166 | 1 | 2023 |
| ABC MFC DESIGN SRL CUI: 32909697 | 1 | 1,482,291 | 5,929,166 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38710262 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 45112360-6 | 19.08.2025 | 214,202 |
| Contract object: lucrari de amenajare parcare | ||||
| DA37658604 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 45112360-6 | 13.03.2025 | 30,332 |
| Contract object: lucrari de reparatii si amenajare alei pietonale boli infectioase | ||||
| DA36406461 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 45000000-7 | 30.08.2024 | 236,976 |
| Contract object: lucrari de constructii in vederea obtinerii autorizatiei de securitate la incendiu cladiri c2/c3 | ||||
| DA36406551 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 45000000-7 | 30.08.2024 | 558,375 |
| Contract object: lucrari de constructii in vederea obtinerii autorizatiei de securitate la incendiu cladire c1 | ||||
| DA35066424 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 45453000-7 | 19.02.2024 | 798,366 |
| Contract object: lucrari de reabilitare si modernizare cladire administtrativa | ||||
| DA34208725 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 45453000-7 | 11.10.2023 | 234,594 |
| Contract object: lucrari reparatii interioare | ||||
| DA33373339 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 45343100-4 | 30.05.2023 | 218,877 |
| Contract object: lucrari de izolare a planseelor cu gips carton rez. la foc 45 min si ignifug. grinzi lemn | ||||
| DA33069209 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 45262410-8 | 21.04.2023 | 43,727 |
| Contract object: lucrari de amenajare platforma betonata panouri termoizolante | ||||
| DA32052432 | ORASUL COMANESTI CUI: 4353269 | 71328000-3 | 05.12.2022 | 45,000 |
| Contract object: servicii de verif. th. de calitate a doc. th. faza dtac, p.th.+cs+de | ||||
| DA31367793 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 45261900-3 | 13.09.2022 | 43,757 |
| Contract object: lucrari refacere invelitoare acoperis din tigla metalica (183 mp) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1797147 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45234113-1 | 16.11.2022 | 325,351 |
| Contract object: demolare/dezmembrare cladiri aprobate la casare de pe raza srcf galati - divizia trafic | ||||
| DAN1417861 | MUNICIPIUL ONESTI CUI: 4353250 | 71328000-3 | 09.02.2021 | 4,000 |
| Contract object: verificare tehnica de calitate a proiectului sediu ambulanta onesti - lot 2 | ||||
| DAN1068823 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | 98300000-6 | 05.02.2019 | 1,000 |
| Contract object: diverse servicii - reparat borduri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107594 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 8,380,902 |
| Contract object: 13594 - proiectare, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: reabilitarea, extindere si dotare liceu tehnologic faget, sat ghimes, comuna ghimes-faget, judetul bacau | ||||
| SCNA1094513 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 45000000-7 | 26.08.2026 | 5,929,166 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitare energetica si modernizarea constructiei cu destinatia cazarma de la sediul detasamentului de pompieri moinesti, jud. bacau | ||||
| SCNA1133424 | JUDETUL NEAMT CUI: 2612839 | 45215140-0 | 03.07.2026 | 9,913,880 |
| Contract object: proiectare, asistenta tehnica, verificarea tehnica a documentatiilor si executia lucrarilor pentru obiectivul investitii in infrastructura publica a spitalului judetean de urgenta piatra neamt pentru tratarea pacientilor critici politrauma | ||||
| SCNA1083234 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 45210000-2 | 24.02.2025 | 7,256,794 |
| Contract object: executie lucrari+utilaje, echipamente tehnologice si functionale care necesita montaj aferente obiectivului mixt de investitii modernizare centru educativ - centrul educativ targu ocna | ||||
- 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/39786265/api/v1/suppliers/39786265/revenue/api/v1/suppliers/39786265/scores/api/v1/suppliers/39786265/benchmarks/api/v1/red-flags/by-supplier/39786265/api/v1/suppliers/39786265/years/api/v1/suppliers/39786265/cpv/api/v1/suppliers/39786265/clients/api/v1/suppliers/39786265/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders