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CUI: 7487443 SA BACĂU MUNICIPIUL ONESTI

INSTALATII SA

Registered: 20.06.1995 MUNCII

Total revenue

730,991 RON

11 client authorities · paid between 2020 and 2025

Direct purchases

388,120 RON

23 purchases

Offline purchases

57,715 RON

3 purchases

Tenders

285,156 RON

1 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

40.9%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 12,949 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

#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 11 largest CPV groups, out of 11; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 13,533 — 285,156 298,689 40.9% 0.0% 2 2021–2022
COMUNA CAIUTI CUI: 4455293 141,499 —— 141,499 19.4% 0.2% 4 2023–2024
ORASUL SLANIC MOLDOVA CUI: 4278442 79,712 56,915 — 136,627 18.7% 0.2% 4 2020–2022
COMUNA BOGDANESTI CUI: 4352948 54,134 —— 54,134 7.4% 0.6% 5 2022–2024
COMUNA GURA VAII CUI: 4278108 37,810 —— 37,810 5.2% 0.1% 1 2020
COMUNA OITUZ CUI: 4455234 22,267 —— 22,267 3.1% 0.0% 3 2024
SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 15,671 —— 15,671 2.1% 1.1% 1 2020
COMUNA STEFAN CEL MARE CUI: 2612979 13,582 —— 13,582 1.9% 0.0% 4 2022–2025
COMUNA HORODNIC DE JOS CUI: 4244334 5,042 —— 5,042 0.7% 0.0% 1 2024
SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 4,870 —— 4,870 0.7% 0.3% 1 2021
COMUNA SCORTENI CUI: 4535813 — 800 — 800 0.1% 0.0% 1 2024

1-11 of 11 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
DA39065049 COMUNA STEFAN CEL MARE CUI: 2612979 79132000-8 14.10.2025 1,200
certificat de performanta energetica pentru sediul primariei
DA37026847 COMUNA OITUZ CUI: 4455234 50720000-8 27.11.2024 4,368
revizie instalatie de incalzire u.a.t. oituz
DA36781961 COMUNA OITUZ CUI: 4455234 45300000-0 26.10.2024 2,269
prestari servicii revizie instalatie de incalzire
DA36781666 COMUNA OITUZ CUI: 4455234 45300000-0 26.10.2024 15,630
proiectare si executie instalatie de utilizare gaze naturale scoala oituz
DA36121130 COMUNA BOGDANESTI CUI: 4352948 45332000-3 11.07.2024 37,851
lucrari de racordare instalatii la magistrala de apa si canalizare a institutiilor publice
DA35984486 COMUNA CAIUTI CUI: 4455293 45330000-9 20.06.2024 28,410
lucrari de instalatii de apa
DA35904945 COMUNA STEFAN CEL MARE CUI: 2612979 90714000-5 07.06.2024 5,100
achizitie servicii realizare audit energetic
DA35851802 COMUNA CAIUTI CUI: 4455293 50700000-2 31.05.2024 14,108
servicii de reparare si de intretinere a instalatiilor de constructii
DA35471139 COMUNA HORODNIC DE JOS CUI: 4244334 90714000-5 11.04.2024 5,042
servicii de intocmire audit energetic pentru caminul cultural din comuna horodnic de jos
DA34431407 COMUNA CAIUTI CUI: 4455293 42512000-8 03.11.2023 1,500
instalatii de climatizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2111023 COMUNA SCORTENI CUI: 4535813 79992000-4 08.02.2024 800
servicii receptie
DAN1339064 ORASUL SLANIC MOLDOVA CUI: 4278442 44163000-0 22.09.2020 31,882
furnizare materiale si executie lucrari de reparatii racorduri alimentare cu apa executate pe domeniu public , str. n. balcescu , zona blocurilor 7-15 bis , din orasul slanic moldova, jud. bacau
DAN1318157 ORASUL SLANIC MOLDOVA CUI: 4278442 44163000-0 28.07.2020 25,033
achizitionare executie lucrari de reparatii racorduri alimentare cu apa executate pe domeniu public, pe o lungime de 90 ml , intre str. v. alecsandri si str. m. eminescu din orasul slanic moldova , respectiv: <br>- refacerea conectarii retea diametru 300 mm- str. v. alecsandri -;<br>- inlocuire conducta pehd 90 mm , la adancime conform stas ;<br>- camin vizitare in vederea bransarii la jumatatea distantei ;<br>- refacere conectare retea str. m. eminescu ;

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1062893 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 10.12.2021 1,225,573
lucrari de reparatii la 6 obiective din administrarea directiei silvice bacau
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/7487443
  • /api/v1/suppliers/7487443/revenue
  • /api/v1/suppliers/7487443/scores
  • /api/v1/suppliers/7487443/benchmarks
  • /api/v1/red-flags/by-supplier/7487443
  • /api/v1/suppliers/7487443/years
  • /api/v1/suppliers/7487443/cpv
  • /api/v1/suppliers/7487443/clients
  • /api/v1/suppliers/7487443/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API