Total revenue
1.11 Mn.
17 client authorities · paid between 2018 and 2025
Direct purchases
462,143 RON
127 purchases
Offline purchases
0 RON
0 purchases
Tenders
649,673 RON
23 contracts
Won without competition
55.2%
11 of 20 lots
National rate: 34.3%
Ranked 3,968 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
44.8%
Main client: ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559
National median: 30.2%
Ranked 10,739 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
#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 14; the other 2 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
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 |
|---|---|---|---|---|
| DA38967792 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 44112500-3 | 29.09.2025 | 9,179 |
| Contract object: tabla neagra ol 37 | ||||
| DA34921484 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 44112500-3 | 29.01.2024 | 457 |
| Contract object: tabla neagra 15*2000*6000 mm s275 | ||||
| DA34367741 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 14622000-7 | 27.10.2023 | 2,650 |
| Contract object: tabla neagra 4x1500x6000 | ||||
| DA33920513 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 44334000-0 | 01.09.2023 | 49,548 |
| Contract object: metale sga bacau | ||||
| DA33795390 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 14622000-7 | 08.08.2023 | 2,726 |
| Contract object: cornier laminat 80*80*8 mm | ||||
| DA33756595 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 14622000-7 | 02.08.2023 | 11,290 |
| Contract object: cornier laminat 80*80*6 mm | ||||
| DA33433717 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 44313000-7 | 13.06.2023 | 96,609 |
| Contract object: produse fieroase | ||||
| DA33412470 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 14622000-7 | 08.06.2023 | 9,210 |
| Contract object: diferite tipuri de materiale pentru constructii | ||||
| DA32957344 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 39563500-1 | 04.04.2023 | 182 |
| Contract object: ibemol | ||||
| DA31660158 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 14622000-7 | 18.10.2022 | 5,089 |
| Contract object: diverse materiale de constructii din otel | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| RFDA001243 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 44330000-2 | 06.08.2024 | 26,681 |
| Contract object: produse siderurgice nr.1 | ||||
| SCNA1103307 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 14622000-7 | 18.06.2024 | 254,596 |
| Contract object: furnizare materiale de constructii si materiale metalice | ||||
| RFDA000957 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 44330000-2 | 27.02.2024 | 13,136 |
| Contract object: produse siderurgice nr. 2 | ||||
| RFDA000956 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 44330000-2 | 27.02.2024 | 12,468 |
| Contract object: produse siderurgice nr. 1 | ||||
| RFDA000634 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 44330000-2 | 13.10.2023 | 24,160 |
| Contract object: produse siderurgice nr. 1 | ||||
| RFDA000390 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 44330000-2 | 14.06.2023 | 59,469 |
| Contract object: produse siderurgice nr. 1 | ||||
| SCNA1075107 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 44333000-3 | 28.08.2022 | 328,275 |
| Contract object: produse din fier si otel aferente s.g.a. bacau, s.g.a. neamt, s.g.a. vrancea, s.g.a. suceava, s.h.i. pascani si s.h.i. siret | ||||
| CAN1057206 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 44330000-2 | 11.02.2022 | 220,512 |
| Contract object: acord cadru 18 luni, 3 ofertanti, fara reluare competitie, furnizarea de consumabile necesare in activitatea de productie din u.m. 01145 roman si unittile subordonate, pentru anul 2021-2022 | ||||
| SCNA1058661 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 44333000-3 | 28.09.2021 | 76,656 |
| Contract object: produse din fier si otel aferente s.g.a. bacau, s.g.a. neamt, s.g.a. suceava si s.h.i. pascani | ||||
| SCNA1055926 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 44333000-3 | 02.08.2021 | 34,633 |
| Contract object: produse din fier si otel aferente s.g.a. bacau, s.g.a. neamt, s.g.a. vrancea, s.g.a. suceava si s.h.i. pascani | ||||
- 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/945705/api/v1/suppliers/945705/revenue/api/v1/suppliers/945705/scores/api/v1/suppliers/945705/benchmarks/api/v1/red-flags/by-supplier/945705/api/v1/suppliers/945705/years/api/v1/suppliers/945705/cpv/api/v1/suppliers/945705/clients/api/v1/suppliers/945705/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders