Skip to content

CUI: 958039 SA BACĂU MUNICIPIUL ONESTI Flagged by 1 indicators

ALIMON SA

Registered: 04.01.1991 STR. BELVEDERE, 1, 5450

Total revenue

1.50 Mn.

15 client authorities · paid between 2018 and 2023

Direct purchases

1.50 Mn.

1,822 purchases

Offline purchases

3,522 RON

4 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

60.2%

Main client: CLUBUL SPORTIV MUNICIPAL ONESTI

National median: 30.2%

Ranked 4,984 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 22; the other 10 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
CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 904,266 —— 904,266 60.2% 11.9% 1,080 2018–2023
SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 184,939 —— 184,939 12.3% 10.0% 277 2018–2022
SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 75,140 —— 75,140 5.0% 4.3% 116 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 71,404 —— 71,404 4.8% 1.5% 5 2018–2019
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 60,055 1,599 — 61,654 4.1% 0.1% 99 2018–2023
LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 47,054 —— 47,054 3.1% 2.5% 16 2018–2022
SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 43,890 —— 43,890 2.9% 3.3% 68 2022
LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 33,229 —— 33,229 2.2% 1.7% 46 2018–2020
CENTRUL DE EXECUTIE BUGETARA- CRESE CUI: 14088976 22,577 —— 22,577 1.5% 43.6% 13 2018–2019
SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 17,902 —— 17,902 1.2% 0.7% 66 2022
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 16,510 —— 16,510 1.1% 0.0% 18 2018–2019
MUNICIPIUL ONESTI CUI: 4353250 12,783 1,923 — 14,706 1.0% 0.0% 14 2018–2020
CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 7,137 —— 7,137 0.5% 0.7% 3 2021–2022
PENITENCIARUL BACAU CUI: 4278752 602 —— 602 0.0% 0.0% 4 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 442 —— 442 0.0% 0.0% 1 2018

1-15 of 15 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
DA33513819 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 15981200-0 23.06.2023 2,083
apa minerala carbogazoasa 2,5l
DA33440163 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 15981000-8 13.06.2023 727
apa borsec minerala/plata 0,5l
DA33383947 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 15981000-8 31.05.2023 1,285
apa borsec minerala/plata 0,5l
DA33309601 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 15981000-8 22.05.2023 1,260
apa borsec minerala/plata 0,5l
DA32756250 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 15800000-6 10.03.2023 220
faina alba
DA32506378 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 15981000-8 06.02.2023 556
apa borsec minerala/plata 0,5l.
DA32502403 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 15831000-2 03.02.2023 129
produse protocol
DA32473909 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 15842100-3 01.02.2023 284
pachet produse alimentare diverse
DA32406377 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 15100000-9 20.01.2023 428
pachet produse de origine animala carne
DA32398441 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 15820000-2 18.01.2023 503
pachet produse alimentare diverse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2028905 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 15981200-0 24.10.2023 727
apa minerala/plata 0.5 l
DAN2007732 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 15981200-0 28.09.2023 145
achizitie apa minerala/plata.
DAN1903200 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 15981000-8 18.04.2023 727
achizitie apa minerala/plata.
DAN1219900 MUNICIPIUL ONESTI CUI: 4353250 03222210-8 14.01.2020 1,923
achizitie produse necesare pt. sarbatorirea zilei nationale a romaniei - 01. decembrie 2019 - produse alimentare
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/958039
  • /api/v1/suppliers/958039/revenue
  • /api/v1/suppliers/958039/scores
  • /api/v1/suppliers/958039/benchmarks
  • /api/v1/red-flags/by-supplier/958039
  • /api/v1/suppliers/958039/years
  • /api/v1/suppliers/958039/cpv
  • /api/v1/suppliers/958039/clients
  • /api/v1/suppliers/958039/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API