Total revenue
345,718 RON
6 client authorities · paid between 2024 and 2026
Direct purchases
210,318 RON
26 purchases
Offline purchases
135,400 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
—
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
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 1 largest CPV groups, out of 1; 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 DOFTEANA CUI: 4278116 | 156,418 | 60,000 | — | 216,418 | 62.6% | 0.2% | 9 | 2024–2026 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 27,000 | 74,000 | — | 101,000 | 29.2% | 0.2% | 16 | 2024–2025 |
| COMUNA OITUZ CUI: 4455234 | 9,900 | 1,400 | — | 11,300 | 3.3% | 0.0% | 10 | 2024–2026 |
| SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | 10,000 | — | — | 10,000 | 2.9% | 2.4% | 2 | 2024 |
| ORASUL TARGU OCNA CUI: 4278620 | 5,000 | — | — | 5,000 | 1.5% | 0.0% | 1 | 2024 |
| COMUNA TAMASI CUI: 4455250 | 2,000 | — | — | 2,000 | 0.6% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40246009 | COMUNA DOFTEANA CUI: 4278116 | 71351810-4 | 24.04.2026 | 26,100 |
| Contract object: ridicare topografica | ||||
| DA40102336 | COMUNA DOFTEANA CUI: 4278116 | 71351810-4 | 30.03.2026 | 1,000 |
| Contract object: ridicare topografica scoala haghiac | ||||
| DA40102261 | COMUNA DOFTEANA CUI: 4278116 | 71351810-4 | 30.03.2026 | 1,000 |
| Contract object: ridicare topografica scoala cucuieti | ||||
| DA40057656 | COMUNA OITUZ CUI: 4455234 | 71351810-4 | 23.03.2026 | 1,100 |
| Contract object: servicii cadastrare pentru alipirea unor suprafete de teren | ||||
| DA39820374 | COMUNA DOFTEANA CUI: 4278116 | 71351810-4 | 12.02.2026 | 11,300 |
| Contract object: servicii intocmire documentatii cadastrale | ||||
| DA39360939 | COMUNA OITUZ CUI: 4455234 | 71351810-4 | 24.11.2025 | 800 |
| Contract object: servicii cadastrale | ||||
| DA39068371 | COMUNA DOFTEANA CUI: 4278116 | 71351810-4 | 14.10.2025 | 1,000 |
| Contract object: servicii topografice | ||||
| DA37451292 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71351810-4 | 07.02.2025 | 2,500 |
| Contract object: ridicare topografica pentru nr. cad. 61543 - proiect hub | ||||
| DA37439923 | COMUNA OITUZ CUI: 4455234 | 71354300-7 | 06.02.2025 | 800 |
| Contract object: serviciu intabulare a imobilului pod nistoroaia | ||||
| DA37298942 | COMUNA DOFTEANA CUI: 4278116 | 71354300-7 | 15.01.2025 | 83,908 |
| Contract object: cadastru sistematic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2649442 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71354300-7 | 09.01.2026 | 1,200 |
| Contract object: masuratori cadastrale pt. alipire/dezmembrare imobile terenuri extravilan pentru cav cf. hcl 126/23.12.2024 si intabularea terenului la ancpi . | ||||
| DAN2636953 | COMUNA OITUZ CUI: 4455234 | 71354300-7 | 22.12.2025 | 600 |
| Contract object: intocmire studiu topografic si plan avizat ocpi pentru obiectivul ,,achizitionare statii de reincarcare vehicule electrice in comuna oituz, judetul bacau | ||||
| DAN2636431 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71354300-7 | 19.12.2025 | 800 |
| Contract object: servicii actualizare a datelor cadastrale in evidentele de cf , respectiv masuratori pt. nc 61761- inclusiv cu privire la constructia de regularizare a cursului de apa edificata pe acesta | ||||
| DAN2604511 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71351810-4 | 14.11.2025 | 800 |
| Contract object: achizitionare servicii actualizare date cadastrale declarate in evidentele de cf respectiv masuratori pentru nc 61761- inclusiv cu privire la constructia de regularizare a cursului de apa edificata pe acesta . | ||||
| DAN2589228 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71354300-7 | 28.10.2025 | 10,000 |
| Contract object: achizitionare servicii cadastru si topografie - realizare releee in documentatie cadastrala in vederea apartamentarii blocului anl 3 nc 61763, str. n. iorga , nr. 1 , slanic moldova | ||||
| DAN2535341 | COMUNA OITUZ CUI: 4455234 | 71354300-7 | 26.08.2025 | 800 |
| Contract object: servicii de cadastrare pt d.e. 10662 | ||||
| DAN2468207 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71351810-4 | 02.06.2025 | 2,100 |
| Contract object: achizitionare servicii topografice cf 63233, 63235, 63240, 63255, 63257, 63302, 63248 | ||||
| DAN2458423 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71351810-4 | 21.05.2025 | 400 |
| Contract object: servicii topografie intocmire documentatii pentru schimbare destinatie la scoala 3 cerdac in vederea demararii proiectului finantarea bibliotecilor din judetul bacau pentru a deveni hub-uri de dezvoltare a competentelor digitale si dotarea cu echipamente it | ||||
| DAN2458375 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71351810-4 | 21.05.2025 | 2,100 |
| Contract object: servicii intpcmire documentatie ocpi in vederea inscrierii cu drept de proprietate asupra imobilelor inscrise cu urmatoarele nc : 63233, 63235, 63240, 63255, 63257, 63302, 63248 ; | ||||
| DAN2457774 | COMUNA DOFTEANA CUI: 4278116 | 71354300-7 | 20.05.2025 | 60,000 |
| Contract object: intocmire documentatii cadastrale | ||||
- 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/48584311/api/v1/suppliers/48584311/revenue/api/v1/suppliers/48584311/scores/api/v1/suppliers/48584311/benchmarks/api/v1/red-flags/by-supplier/48584311/api/v1/suppliers/48584311/years/api/v1/suppliers/48584311/cpv/api/v1/suppliers/48584311/clients/api/v1/suppliers/48584311/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders