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CUI: 965729 SRL BACĂU LOC. COMANESTI, ORAS COMANESTI

SCORPION IMPEX SRL

Registered: 10.02.1992 ALEEA PARCULUI

Total revenue

924,770 RON

12 client authorities · paid between 2019 and 2026

Direct purchases

808,071 RON

30 purchases

Offline purchases

116,699 RON

13 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

69.7%

Main client: ORASUL DARMANESTI

National median: 30.2%

Ranked 3,001 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 4 largest CPV groups, out of 4; 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
ORASUL DARMANESTI CUI: 4352921 638,962 5,904 — 644,866 69.7% 0.4% 14 2020–2024
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 111,155 40,310 — 151,465 16.4% 0.0% 3 2019–2021
LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 — 44,865 — 44,865 4.9% 0.9% 3 2024–2025
PALATUL COPIILOR BACAU CUI: 12256879 16,898 —— 16,898 1.8% 1.1% 5 2025–2026
CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 — 12,512 — 12,512 1.4% 0.1% 4 2019–2021
ORASUL DARABANI CUI: 3372017 7,700 3,570 — 11,270 1.2% 0.0% 3 2021–2023
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 7,656 3,193 — 10,849 1.2% 0.1% 3 2024–2025
SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 10,496 —— 10,496 1.1% 0.2% 2 2025
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 8,383 —— 8,383 0.9% 0.3% 3 2021–2023
COMUNA GHIMES-FAGET CUI: 4277870 — 6,345 — 6,345 0.7% 0.0% 1 2025
ORASUL STEFANESTI CUI: 3373403 4,132 —— 4,132 0.5% 0.0% 1 2025
CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 2,689 —— 2,689 0.3% 0.1% 1 2022

1-12 of 12 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
DA40567477 PALATUL COPIILOR BACAU CUI: 12256879 60130000-8 09.06.2026 4,545
transport elevi - palatul copiilor bacau
DA39504713 ORASUL STEFANESTI CUI: 3373403 60130000-8 11.12.2025 4,132
servicii de transport
DA39447076 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 60130000-8 05.12.2025 4,463
transport ansamblul mugurasii agaseni pe ruta agas -moroieni si retur in data de 13-14 decembrie 202
DA39295441 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 60130000-8 14.11.2025 3,967
servicii de transport rutier specializat de pasageri
DA39295470 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 60130000-8 14.11.2025 6,529
ervicii de transport rutier specializat de pasageri
DA38164114 PALATUL COPIILOR BACAU CUI: 12256879 60130000-8 21.05.2025 3,109
transport elevi - palatul copiilor bacau
DA37873863 PALATUL COPIILOR BACAU CUI: 12256879 34120000-4 09.04.2025 1,597
transport cu autocar 50 locuri
DA37844810 PALATUL COPIILOR BACAU CUI: 12256879 60130000-8 07.04.2025 3,025
transport elevi - palatul copiilor bacau
DA37827527 PALATUL COPIILOR BACAU CUI: 12256879 34120000-4 05.04.2025 4,622
transport cu autocar 50 locuri
DA37144242 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 34120000-4 10.12.2024 3,193
transport bacau- moroieni si retur ( ansamblu mugurasii agaseni )

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2458253 LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 60130000-8 21.05.2025 9,000
transport elevi
DAN2419400 COMUNA GHIMES-FAGET CUI: 4277870 60172000-4 01.04.2025 6,345
servicii de transport - excursie liceul tehnologic
DAN2387321 LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 60130000-8 19.02.2025 19,800
transport elevi navetisti
DAN2341029 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 60140000-1 18.12.2024 3,193
servicii transport bacau-moroeni si retur ( 28 persoane )
DAN2329538 LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 60130000-8 06.12.2024 16,065
transport elevi noiembrie
DAN1774733 ORASUL DARABANI CUI: 3372017 60100000-9 13.10.2022 3,570
servicii transoport
DAN1761915 ORASUL DARMANESTI CUI: 4352921 60180000-3 29.09.2022 2,952
servicii trnsport cu trailer camion daf bc-59-wat
DAN1761906 ORASUL DARMANESTI CUI: 4352921 60180000-3 29.09.2022 2,952
servicii transport cu trailer camion iveco bc-14- prd
DAN1557398 CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 63510000-7 29.10.2021 3,128
servicii de organizare excursii - repostare
DAN1557379 CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 55243000-5 29.10.2021 3,128
servicii de organizare excursii
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/965729
  • /api/v1/suppliers/965729/revenue
  • /api/v1/suppliers/965729/scores
  • /api/v1/suppliers/965729/benchmarks
  • /api/v1/red-flags/by-supplier/965729
  • /api/v1/suppliers/965729/years
  • /api/v1/suppliers/965729/cpv
  • /api/v1/suppliers/965729/clients
  • /api/v1/suppliers/965729/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API