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CUI: 47842315 SRL BACĂU MUNICIPIUL ONESTI

MSC FIRST TRANS SRL

Registered: 20.03.2023 TRANDAFIRILOR, 9, 601070 https://www.google.com

Total revenue

258,718 RON

7 client authorities · paid between 2023 and 2026

Direct purchases

113,850 RON

17 purchases

Offline purchases

144,868 RON

8 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

—

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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 2 largest CPV groups, out of 2; 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 HELEGIU CUI: 4535821 — 104,133 — 104,133 40.3% 0.2% 1 2026
SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 53,200 24,118 — 77,318 29.9% 1.9% 4 2026
SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 46,400 —— 46,400 17.9% 1.4% 2 2026
ORASUL SLANIC MOLDOVA CUI: 4278442 — 13,217 — 13,217 5.1% 0.0% 2 2023–2024
COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 11,700 —— 11,700 4.5% 0.6% 11 2024–2025
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 1,800 3,400 — 5,200 2.0% 0.2% 4 2023–2025
MUNICIPIUL ONESTI CUI: 4353250 750 —— 750 0.3% 0.0% 1 2023

1-7 of 7 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
DA41048053 SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 34120000-4 25.08.2026 30,000
servicii de organizare excursii
DA40669868 SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 34120000-4 19.06.2026 23,200
servicii de organizare excursii
DA40541222 SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 34120000-4 03.06.2026 23,200
servicii de organizare excursii
DA40529934 SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 34120000-4 02.06.2026 23,200
servicii de organizare excursii
DA37853038 COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 34120000-4 08.04.2025 2,350
servicii transport persoane 20 persoane
DA37717496 COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 34120000-4 21.03.2025 2,200
servicii transport persoane 8 persoane
DA37717441 COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 34120000-4 21.03.2025 2,000
servicii transport persoane
DA37684269 COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 34120000-4 17.03.2025 600
servicii transport persoane 20 persoane
DA37684263 COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 34120000-4 17.03.2025 500
servicii transport persoane 16 persoane
DA35482712 COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 34120000-4 10.04.2024 650
servicii transport persoane 16 persoane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856771 SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 60170000-0 17.09.2026 918
transport elevi
DAN2846986 COMUNA HELEGIU CUI: 4535821 60130000-8 04.09.2026 104,133
inchiriere microbuz scolar pentru trasnsportul elevilor de pe raza comunei helegiu la scoala gimnaziala helegiu
DAN2791419 SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 34120000-4 29.06.2026 23,200
servicii organizare excursii
DAN2656996 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 60140000-1 15.01.2026 600
transport persoane
DAN2496840 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 34120000-4 04.07.2025 600
transport persoane pe ruta onesti-bacau tur/retur
DAN2209815 ORASUL SLANIC MOLDOVA CUI: 4278442 60140000-1 27.06.2024 7,617
achizitionare transport persoane pentru fanfara de copii a cercului de creatie lastarel din chisinau republica moldova , care vor sustine concerte de fanfara in perioada 22-30 iunie 2024 , sosire in data de 22.06.2024 si plecare in data de 01.07.2024, conform oferta personalizata transmisa si inregistrata la primaria or. slanic moldova cu nr. 6527/12.06.2024.
DAN2164937 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 60100000-9 19.04.2024 2,200
transport persoane
DAN2067213 ORASUL SLANIC MOLDOVA CUI: 4278442 60170000-0 15.12.2023 5,600
achiiztionare servicii transport persoane pe ruta chisinau - slanic moldova si retur in datele de 20.07.2023 si 31.07.2023 pentru fanfara din vadul lui isac .
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/47842315
  • /api/v1/suppliers/47842315/revenue
  • /api/v1/suppliers/47842315/scores
  • /api/v1/suppliers/47842315/benchmarks
  • /api/v1/red-flags/by-supplier/47842315
  • /api/v1/suppliers/47842315/years
  • /api/v1/suppliers/47842315/cpv
  • /api/v1/suppliers/47842315/clients
  • /api/v1/suppliers/47842315/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API