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CUI: 7632527 SRL BACĂU MUNICIPIUL ONESTI

EXPERT AKTIV GROUP SRL

Registered: 18.07.1995 OITUZ, 22, 601046 www.eag.ro

Total revenue

3.53 Mn.

533 client authorities · paid between 2018 and 2026

Direct purchases

3.11 Mn.

1,288 purchases

Offline purchases

427,650 RON

145 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

4.6%

Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA

National median: 30.2%

Ranked 41,551 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 12 largest CPV groups, out of 15; the other 3 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
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 134,517 26,190 — 160,707 4.6% 0.0% 13 2019–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 158,021 —— 158,021 4.5% 0.0% 12 2022–2023
GRADINITA VOINICEL CUI: 24919150 112,347 —— 112,347 3.2% 3.1% 3 2025–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 96,249 —— 96,249 2.7% 9.8% 20 2019–2026
LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 87,716 —— 87,716 2.5% 3.3% 36 2018–2025
SALINA TURDA SA CUI: 26128977 70,910 —— 70,910 2.0% 0.2% 7 2019–2025
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 64,411 —— 64,411 1.8% 0.0% 19 2018–2023
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 54,156 —— 54,156 1.5% 0.2% 17 2018–2025
MUNICIPIUL BLAJ CUI: 4563007 44,100 —— 44,100 1.3% 0.0% 1 2019
APAVITAL SA CUI: 1959768 40,026 —— 40,026 1.1% 0.0% 6 2019–2025
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 36,581 2,750 — 39,331 1.1% 0.0% 11 2018–2026
TEGA SA CUI: 8670570 36,749 —— 36,749 1.0% 0.1% 19 2018–2020
CERONAV CUI: 15566688 36,533 —— 36,533 1.0% 0.0% 13 2018–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 — 36,005 — 36,005 1.0% 0.0% 3 2021–2023
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 35,390 —— 35,390 1.0% 0.4% 5 2021–2026
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 34,981 —— 34,981 1.0% 0.1% 11 2021–2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 509 34,069 — 34,578 1.0% 0.0% 5 2019–2022
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 — 33,109 — 33,109 0.9% 0.0% 6 2020–2023
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 32,743 —— 32,743 0.9% 0.0% 7 2019–2024
ORAS TANDAREI CUI: 4364888 2,920 28,927 — 31,847 0.9% 0.0% 6 2018–2022
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 31,464 —— 31,464 0.9% 0.2% 16 2018–2019
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30,719 —— 30,719 0.9% 0.0% 11 2018–2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 30,429 —— 30,429 0.9% 0.0% 6 2018–2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 29,197 —— 29,197 0.8% 0.0% 2 2019
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 24,704 3,824 — 28,528 0.8% 0.0% 6 2019–2020

1-25 of 533 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
DA41222488 GRADINITA VOINICEL CUI: 24919150 80000000-4 21.09.2026 66,040
achizitie pachet cursuri formare profesionala managementul comunicarii
DA41207726 MUNICIPIUL GHERLA CUI: 4349071 80000000-4 17.09.2026 1,050
15 octombrie 2026, restrictii pre- si postangajare
DA41197985 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 80000000-4 16.09.2026 2,100
24 septembrie 2026, contabilitatea proiectelor finantate din fonduri externe
DA41143830 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 79632000-3 09.09.2026 2,100
participare curs cu tema restrictii pre- si postangajare
DA41131219 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 80500000-9 08.09.2026 3,150
curs pantouflage runos
DA41082083 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 22211000-2 01.09.2026 450
abonament revista de achizitii publice 2026 - tiparit
DA40890587 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 80000000-4 27.07.2026 1,050
06 - 09 august 2026, management resurse umane
DA40878122 APA CANAL SA CUI: 16914128 80000000-4 23.07.2026 4,330
pachet instruire curs cfp.cfg, 06 - 09 august 2026
DA40877649 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 80000000-4 23.07.2026 6,300
06 - 09 august 2026, rasnov, managementul comunicarii
DA40873092 APA TERMIC TRANSPORT SA CUI: 1225869 55100000-1 23.07.2026 4,200
30 iulie - 02 august 2026, scoala de vara a auditorilor publici, servicii hoteliere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865872 AEROCLUBUL ROMANIEI CUI: 4266944 80530000-8 28.09.2026 2,100
participarea personalului din cadrul ap la conferinta de specializare
DAN2865267 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 80530000-8 28.09.2026 1,050
taxa participare workshop
DAN2853097 URBAN SERV SA CUI: 10863076 80530000-8 14.09.2026 4,200
scoala de vara achizitii publice
DAN2814291 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 79633000-0 22.07.2026 1,050
servicii de perfectionare a personalului din cadrul sistemului de control intern managerial
DAN2757256 MUNICIPIUL BOTOSANI CUI: 3372882 80510000-2 15.05.2026 1,000
instruire curs audit intern in sectorul public
DAN2751748 MUNICIPIUL SATU MARE CUI: 4038806 80000000-4 08.05.2026 945
curs modificarea contractelor de achizitii publice - limite legale, riscuri si solutii practice
DAN2726005 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 22121000-4 07.04.2026 450
abonament revista achizitii publice srcf galati
DAN2713411 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 22473000-6 26.03.2026 450
abonament revista de achizitii publice 2026 trimestrial - tiparit ( martie, iunie, sempebrie, decembrie) - sc expert aktiv group srl
DAN2462258 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22211000-2 26.05.2025 724
achizitie abonament revista de achizitii publice 2025<br>(2 abonamente) - d.r.d.p. craiova
DAN2447658 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 80530000-8 07.05.2025 1,300
pregatire profesionala
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/7632527
  • /api/v1/suppliers/7632527/revenue
  • /api/v1/suppliers/7632527/scores
  • /api/v1/suppliers/7632527/benchmarks
  • /api/v1/red-flags/by-supplier/7632527
  • /api/v1/suppliers/7632527/years
  • /api/v1/suppliers/7632527/cpv
  • /api/v1/suppliers/7632527/clients
  • /api/v1/suppliers/7632527/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API