Total revenue
17.46 Mn.
5 client authorities · paid between 2019 and 2026
Direct purchases
1.83 Mn.
17 purchases
Offline purchases
630,253 RON
6 purchases
Tenders
15.00 Mn.
9 contracts
Won without competition
33.7%
2 of 9 lots
National rate: 34.3%
Ranked 6,080 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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 MOINESTI CUI: 4591490 | 1,221,306 | 513,307 | 7,165,823 | 8,900,436 | 51.0% | 3.4% | 17 | 2019–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 5,383,750 | 5,383,750 | 30.8% | 0.0% | 3 | 2021–2022 |
| COMUNA MAGIRESTI CUI: 4353099 | — | — | 2,451,457 | 2,451,457 | 14.0% | 8.2% | 1 | 2026 |
| COMUNA PODURI CUI: 4278183 | 591,522 | — | — | 591,522 | 3.4% | 1.3% | 9 | 2019–2021 |
| LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | 15,786 | 116,946 | — | 132,732 | 0.8% | 4.8% | 2 | 2021–2025 |
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 |
|---|---|---|---|---|---|
| VALURO PROIECT SRL CUI: 36342462 | 1 | 2,126,863 | 6,380,589 | 1 | 2022 |
| TRANSILVANIA GRAND CONSTRUCT SRL CUI: 31008217 | 1 | 2,126,863 | 6,380,589 | 1 | 2022 |
| ARBOCON IMPEX SRL CUI: 15474746 | 1 | 2,438,742 | 4,877,484 | 1 | 2025 |
| TRUST PROIECT SRL CUI: 17844179 | 1 | 649,453 | 1,298,907 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39552794 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | 45453000-7 | 16.12.2025 | 15,786 |
| Contract object: grup sanitar persoane cu dizabilitati | ||||
| DA31728973 | MUNICIPIUL MOINESTI CUI: 4591490 | 45233142-6 | 28.10.2022 | 112,115 |
| Contract object: lucrari reparatii prin turnare covoare asfaltice zona piata centrala lucacesti, mun. moinesti | ||||
| DA31450754 | MUNICIPIUL MOINESTI CUI: 4591490 | 45232440-8 | 23.09.2022 | 609,137 |
| Contract object: exec.lucrari tehnico-edilitare | ||||
| DA28679932 | MUNICIPIUL MOINESTI CUI: 4591490 | 45221119-9 | 07.09.2021 | 212,730 |
| Contract object: exec lucrari ,,refacere culee pod raul tazlaul sarat, zona budaca | ||||
| DA28186981 | COMUNA PODURI CUI: 4278183 | 45300000-0 | 15.06.2021 | 179,020 |
| Contract object: finalizare camin cultural in sat bucsesti, comuna poduri, judetul bacau. | ||||
| DA26879191 | MUNICIPIUL MOINESTI CUI: 4591490 | 45246200-5 | 23.11.2020 | 45,950 |
| Contract object: executie lucrari reparatii,,refacere zid de sprijin str.paun pincio | ||||
| DA26557013 | COMUNA PODURI CUI: 4278183 | 34928200-0 | 13.10.2020 | 2,856 |
| Contract object: gard metalic. | ||||
| DA26557096 | COMUNA PODURI CUI: 4278183 | 45232450-1 | 13.10.2020 | 8,586 |
| Contract object: sant betonat | ||||
| DA26557191 | COMUNA PODURI CUI: 4278183 | 45221220-0 | 13.10.2020 | 11,431 |
| Contract object: podet acces, din beton armat. | ||||
| DA25749938 | MUNICIPIUL MOINESTI CUI: 4591490 | 45232130-2 | 09.06.2020 | 51,988 |
| Contract object: executie lucrari de reparatii ,,deviere retea canalizare pluviala, str.g-ral n.sova, mun.moinesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2011868 | MUNICIPIUL MOINESTI CUI: 4591490 | 45000000-7 | 03.10.2023 | 208,049 |
| Contract object: executie lucrari pentru proiectul amenajare spatiu de joaca pentru copii in strada 1 mai, municipiul moinesti - finantat in cadrul programului operational regional (por) 2014-2020, axa prioritara 9 - sprijinirea regenerarii economice si sociale a comunitatilor defavorizate din mediul urban, prioritatea de investitii 9.1 - dezvoltarea locala sub responsabilitatea comunitatii - cod smis 153384 | ||||
| DAN1596884 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | 45233222-1 | 29.12.2021 | 116,946 |
| Contract object: executare lucrari amenajare platforma sala de sport liceul teoretic spiru haret moinesti | ||||
| DAN1213542 | MUNICIPIUL MOINESTI CUI: 4591490 | 45246200-5 | 06.01.2020 | 13,539 |
| Contract object: executare lucrari de reparatie refacere aparari de maluri strada avram iancu | ||||
| DAN1213515 | MUNICIPIUL MOINESTI CUI: 4591490 | 45221220-0 | 06.01.2020 | 29,971 |
| Contract object: executare lucrari de reparatie consolidare podet din beton armat cu aparari de maluri str. m.crisan, refacere podet cu tub premo 600 mm str. dr. bagdazar, refacere podet str. n.balcescu | ||||
| DAN1162408 | MUNICIPIUL MOINESTI CUI: 4591490 | 45233260-9 | 02.10.2019 | 95,597 |
| Contract object: executare lucrari refacere parcare si alei zona blocurilor a5 si a6 str. g. enescu | ||||
| DAN1162348 | MUNICIPIUL MOINESTI CUI: 4591490 | 45233260-9 | 02.10.2019 | 166,151 |
| Contract object: executare lucrari refacere parcare si alei zona blocurilor spate trezorerie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116249 | MUNICIPIUL MOINESTI CUI: 4591490 | 45453100-8 | 28.09.2026 | 4,877,484 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizarea pentru cresterea eficientei energetice aferente lucrarii renovare energetica moderata gradinita pinochio, municipiul moinesti, judetul bacau | ||||
| SCNA1135963 | COMUNA MAGIRESTI CUI: 4353099 | 45453000-7 | 14.08.2026 | 2,451,457 |
| Contract object: executie lucrari consolidare si eficientizarea energetica gestionarea inteligenta a energiei a scolii gimnaziale magiresti | ||||
| SCNA1090335 | MUNICIPIUL MOINESTI CUI: 4591490 | 45221119-9 | 23.03.2026 | 5,802,492 |
| Contract object: reabilitare poduri in municipiul moinesti | ||||
| SCNA1049237 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.12.2025 | 2,607,434 |
| Contract object: executie lucrari pentru obiectivul de investitie - finalizare camin cultural, sat bucsesti, comuna poduri, judetul bacau | ||||
| SCNA1070712 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 04.12.2024 | 6,380,589 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii consolidare, reabilitare si modernizare drum satesc si mal in comuna magiresti, judetul bacau | ||||
| SCNA1054786 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.03.2024 | 1,298,907 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: amenajare piata centrala lucacesti, municipiul moinesti, judetul bacau | ||||
| SCNA1044203 | MUNICIPIUL MOINESTI CUI: 4591490 | 45321000-3 | 02.04.2021 | 265,979 |
| Contract object: reabilitare termica cladire rezidentiala, bloc 10, str. tudor vladimirescu, municipiul moinesti - rest de executat | ||||
| SCNA1038709 | MUNICIPIUL MOINESTI CUI: 4591490 | 45233222-1 | 25.06.2020 | 445,572 |
| Contract object: lucrari de reparatii parcari si alei incinta zona strada zorilor | ||||
- 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/40537438/api/v1/suppliers/40537438/revenue/api/v1/suppliers/40537438/scores/api/v1/suppliers/40537438/benchmarks/api/v1/red-flags/by-supplier/40537438/api/v1/suppliers/40537438/years/api/v1/suppliers/40537438/cpv/api/v1/suppliers/40537438/clients/api/v1/suppliers/40537438/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders