Total revenue
7.22 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
2.29 Mn.
1,521 purchases
Offline purchases
3,293 RON
2 purchases
Tenders
4.93 Mn.
37 contracts
Won without competition
35.8%
11 of 24 lots
National rate: 34.3%
Ranked 5,858 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 191,983 | — | 2,723,344 | 2,915,327 | 40.4% | 0.7% | 19 | 2018–2026 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 299,169 | — | 1,470,366 | 1,769,535 | 24.5% | 0.7% | 62 | 2019–2026 |
| CRESA PRIMII PASI MOINESTI CUI: 45648399 | 764,422 | — | 537,555 | 1,301,977 | 18.0% | 64.7% | 4 | 2022–2025 |
| DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | 269,505 | 2,018 | 197,955 | 469,478 | 6.5% | 11.1% | 73 | 2021–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 360,311 | — | — | 360,311 | 5.0% | 15.4% | 1,258 | 2018–2026 |
| COMUNA ZEMES CUI: 4277935 | 192,727 | 1,275 | — | 194,002 | 2.7% | 0.2% | 68 | 2018–2022 |
| SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | 167,715 | — | — | 167,715 | 2.3% | 5.4% | 68 | 2022–2023 |
| COMUNA PODURI CUI: 4278183 | 43,134 | — | — | 43,134 | 0.6% | 0.1% | 8 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41303147 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | 15812200-5 | 30.09.2026 | 333 |
| Contract object: activitate serviciul de ingrijire la domiciliu persoane varstnice | ||||
| DA41251819 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 44423000-1 | 23.09.2026 | 608 |
| Contract object: diverse articole | ||||
| DA41157587 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | 15321100-5 | 10.09.2026 | 923 |
| Contract object: suc si ciocolata | ||||
| DA41118106 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 44423000-1 | 04.09.2026 | 350 |
| Contract object: diverse articole | ||||
| DA41098873 | MUNICIPIUL MOINESTI CUI: 4591490 | 44423000-1 | 02.09.2026 | 994 |
| Contract object: diverse articole | ||||
| DA41049823 | MUNICIPIUL MOINESTI CUI: 4591490 | 44423000-1 | 26.08.2026 | 1,133 |
| Contract object: diverse articole | ||||
| DA41042290 | MUNICIPIUL MOINESTI CUI: 4591490 | 15800000-6 | 25.08.2026 | 1,986 |
| Contract object: diverse produse alimentare | ||||
| DA40918064 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | 15894300-4 | 31.07.2026 | 1,784 |
| Contract object: pizza | ||||
| DA40689788 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 24960000-1 | 23.06.2026 | 2,795 |
| Contract object: materiale de curatenie-scoala gimnaziala ,,stefan cel mare zemes+structuri | ||||
| DA40672488 | MUNICIPIUL MOINESTI CUI: 4591490 | 15980000-1 | 22.06.2026 | 2,688 |
| Contract object: apa minerala + plata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2560778 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | 15800000-6 | 30.09.2025 | 2,018 |
| Contract object: furnizare pranz scoala de vara 2025 | ||||
| DAN1040755 | COMUNA ZEMES CUI: 4277935 | 15800000-6 | 12.12.2018 | 1,275 |
| Contract object: produse proiect unicef | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165577 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 15800000-6 | 08.04.2026 | 1,879,693 |
| Contract object: furnizare produse alimentare (6 loturi) | ||||
| SCNA1129170 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | 15000000-8 | 22.12.2025 | 537,555 |
| Contract object: furnizarea de alimente pentru asigurarea hranei anteprescolarilor din cadrul cresei primii pasi moinesti | ||||
| CAN1142142 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 15800000-6 | 24.02.2025 | 1,658,325 |
| Contract object: furnizare produse alimentare (6 loturi) | ||||
| CAN1119771 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 15500000-3 | 23.01.2024 | 1,344,622 |
| Contract object: furnizare produse alimentare (6 loturi). | ||||
| CAN1108728 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 15800000-6 | 31.07.2023 | 177,904 |
| Contract object: produse alimentare 1-1 | ||||
| SCNA1061588 | MUNICIPIUL MOINESTI CUI: 4591490 | 15000000-8 | 01.07.2022 | 662,808 |
| Contract object: furnizare alimente diverse pentru complexul de servicii sociale si pentru cresa primii pasi | ||||
| SCNA1063480 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | 15800000-6 | 20.12.2021 | 197,955 |
| Contract object: furnizare alimente diverse necesare pentru prepararea hranei beneficiarilor cantinei sociale din cadrul proiectului pro comunitate - program integrat de combatere a saraciei si integrare sociala cod smis 145139 | ||||
| SCNA1044687 | MUNICIPIUL MOINESTI CUI: 4591490 | 15000000-8 | 01.07.2021 | 442,856 |
| Contract object: furnizare alimente diverse pentru complexul de servicii sociale si pentru cresa primii pasi | ||||
| CAN1057847 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 15800000-6 | 22.06.2021 | 534,302 |
| Contract object: furnizare produse alimentare (6 loturi) | ||||
| SCNA1026264 | MUNICIPIUL MOINESTI CUI: 4591490 | 15000000-8 | 01.07.2020 | 431,876 |
| Contract object: furnizare alimente diverse pentru complexul de servicii sociale si pentru cresa primii pasi | ||||
- 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/5444225/api/v1/suppliers/5444225/revenue/api/v1/suppliers/5444225/scores/api/v1/suppliers/5444225/benchmarks/api/v1/red-flags/by-supplier/5444225/api/v1/suppliers/5444225/years/api/v1/suppliers/5444225/cpv/api/v1/suppliers/5444225/clients/api/v1/suppliers/5444225/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders