Total revenue
1.83 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
1.75 Mn.
974 purchases
Offline purchases
71,781 RON
39 purchases
Tenders
9,650 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
40.6%
Main client: MUNICIPIUL MOINESTI
National median: 30.2%
Ranked 13,126 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
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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MOINESTI CUI: 4591490 | 727,137 | 16,752 | — | 743,889 | 40.6% | 0.3% | 246 | 2018–2026 |
| COMUNA PARJOL CUI: 4455498 | 161,107 | 26,893 | — | 188,000 | 10.3% | 0.3% | 77 | 2018–2026 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 155,940 | — | — | 155,940 | 8.5% | 0.3% | 17 | 2020–2026 |
| SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | 135,288 | — | — | 135,288 | 7.4% | 9.4% | 66 | 2020–2026 |
| SCOALA GIMNAZIALA ASAU CUI: 29135740 | 117,929 | — | — | 117,929 | 6.4% | 5.3% | 51 | 2021–2026 |
| LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | 63,869 | 24,360 | — | 88,229 | 4.8% | 1.8% | 28 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 | 76,624 | — | — | 76,624 | 4.2% | 3.4% | 24 | 2018–2025 |
| COMUNA LIVEZI CUI: 4278132 | 43,423 | 939 | — | 44,362 | 2.4% | 0.1% | 16 | 2024–2026 |
| SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | 39,100 | — | — | 39,100 | 2.1% | 7.1% | 12 | 2018–2025 |
| SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | 33,852 | — | — | 33,852 | 1.9% | 1.1% | 28 | 2018–2022 |
| ORASUL DARMANESTI CUI: 4352921 | 28,831 | 264 | — | 29,095 | 1.6% | 0.0% | 77 | 2019–2026 |
| ORASUL COMANESTI CUI: 4353269 | 25,910 | — | — | 25,910 | 1.4% | 0.0% | 107 | 2018–2024 |
| GRUPUL DE ACTIUNE LOCALA VALEA MUNTELUI - AFJ CUI: 29116292 | 20,539 | — | — | 20,539 | 1.1% | 2.9% | 2 | 2022–2024 |
| CRESA PRIMII PASI MOINESTI CUI: 45648399 | 17,576 | — | — | 17,576 | 1.0% | 0.9% | 28 | 2022–2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 3,891 | — | 9,650 | 13,541 | 0.7% | 0.0% | 8 | 2018–2024 |
| SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | 12,844 | — | — | 12,844 | 0.7% | 1.6% | 20 | 2018–2023 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 12,289 | 80 | — | 12,369 | 0.7% | 0.0% | 29 | 2020–2026 |
| CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 12,277 | — | — | 12,277 | 0.7% | 0.7% | 16 | 2019–2024 |
| COMUNA BRUSTUROASA CUI: 4352751 | 11,233 | — | — | 11,233 | 0.6% | 0.1% | 55 | 2018–2026 |
| COMUNA PALANCA CUI: 4278019 | 9,673 | — | — | 9,673 | 0.5% | 0.0% | 8 | 2023–2026 |
| SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | 8,681 | — | — | 8,681 | 0.5% | 0.6% | 12 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | 6,572 | — | — | 6,572 | 0.4% | 0.4% | 8 | 2023–2026 |
| SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | 5,218 | — | — | 5,218 | 0.3% | 0.3% | 8 | 2018–2019 |
| COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | 4,402 | — | — | 4,402 | 0.2% | 0.1% | 10 | 2023 |
| COMUNA PODURI CUI: 4278183 | 3,747 | — | — | 3,747 | 0.2% | 0.0% | 5 | 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 |
|---|---|---|---|---|
| DA41281578 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | 39515000-5 | 28.09.2026 | 13,904 |
| Contract object: rulou textil blak aout-18 | ||||
| DA41281670 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | 44190000-8 | 28.09.2026 | 2,184 |
| Contract object: usa pvc exterior | ||||
| DA41266229 | MUNICIPIUL MOINESTI CUI: 4591490 | 30192700-8 | 25.09.2026 | 500 |
| Contract object: registru medical | ||||
| DA41230276 | MUNICIPIUL MOINESTI CUI: 4591490 | 22800000-8 | 22.09.2026 | 464 |
| Contract object: registre | ||||
| DA41222914 | COMUNA LIVEZI CUI: 4278132 | 30192700-8 | 21.09.2026 | 3,077 |
| Contract object: birotica si papetarie | ||||
| DA41216050 | MUNICIPIUL MOINESTI CUI: 4591490 | 39298100-8 | 18.09.2026 | 142 |
| Contract object: rame foto | ||||
| DA41198395 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | 44230000-1 | 18.09.2026 | 2,564 |
| Contract object: tamparie pvc | ||||
| DA41187181 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | 44230000-1 | 15.09.2026 | 9,615 |
| Contract object: tamparie pvc | ||||
| DA41155674 | MUNICIPIUL MOINESTI CUI: 4591490 | 22800000-8 | 10.09.2026 | 280 |
| Contract object: registre | ||||
| DA41154075 | MUNICIPIUL MOINESTI CUI: 4591490 | 30192700-8 | 10.09.2026 | 914 |
| Contract object: articole de papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2754699 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | 30192700-8 | 13.05.2026 | 3,640 |
| Contract object: materiale bitotica | ||||
| DAN2612468 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | 30192700-8 | 26.11.2025 | 1,827 |
| Contract object: produse birotica | ||||
| DAN2584563 | COMUNA LIVEZI CUI: 4278132 | 35821000-5 | 22.10.2025 | 939 |
| Contract object: drapele | ||||
| DAN2539772 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192130-1 | 02.09.2025 | 420 |
| Contract object: furnizare creioane grafit os comanesti dsbc | ||||
| DAN2516221 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | 30197642-8 | 28.07.2025 | 1,190 |
| Contract object: materiale birotica | ||||
| DAN2419605 | MUNICIPIUL MOINESTI CUI: 4591490 | 30192700-8 | 01.04.2025 | 16,752 |
| Contract object: produse de birotica si papetarie | ||||
| DAN2338207 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | 30192700-8 | 16.12.2024 | 6,631 |
| Contract object: materiale birotica | ||||
| DAN2323194 | COMUNA PARJOL CUI: 4455498 | 30199000-0 | 28.11.2024 | 200 |
| Contract object: tusiera, pixuri, sfoara, coli albe, banda adeziva- sectii de votare | ||||
| DAN2321130 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 44423000-1 | 26.11.2024 | 80 |
| Contract object: stampila | ||||
| DAN2260845 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | 30192000-1 | 09.09.2024 | 7,551 |
| Contract object: materiale birotica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1122316 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 30197642-8 | 08.03.2024 | 9,650 |
| Contract object: hartie xerox a4 | ||||
- 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/7799682/api/v1/suppliers/7799682/revenue/api/v1/suppliers/7799682/scores/api/v1/suppliers/7799682/benchmarks/api/v1/red-flags/by-supplier/7799682/api/v1/suppliers/7799682/years/api/v1/suppliers/7799682/cpv/api/v1/suppliers/7799682/clients/api/v1/suppliers/7799682/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders