Total revenue
44.95 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
536,903 RON
15 purchases
Offline purchases
379,886 RON
89 purchases
Tenders
44.03 Mn.
5 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
96.6%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 148 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BACAU CUI: 4278337 | 8,640 | — | 43,428,000 | 43,436,640 | 96.6% | 3.9% | 3 | 2022–2025 |
| THERMOENERGY GROUP SA CUI: 33620670 | 474,026 | 51,848 | 602,193 | 1,128,067 | 2.5% | 1.6% | 15 | 2018–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | 317,830 | — | 317,830 | 0.7% | 0.0% | 10 | 2018–2025 |
| LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | 30,960 | — | — | 30,960 | 0.1% | 0.8% | 9 | 2021–2025 |
| TRANSURB SA CUI: 11711424 | 19,857 | — | — | 19,857 | 0.0% | 0.1% | 1 | 2021 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | — | 8,621 | — | 8,621 | 0.0% | 0.0% | 67 | 2020–2026 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2023 |
| JUDETUL BACAU CUI: 5057580 | — | 1,176 | — | 1,176 | 0.0% | 0.0% | 1 | 2019 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | 420 | — | — | 420 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA LETEA VECHE CUI: 4455021 | — | 411 | — | 411 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA39444588 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | 34913000-0 | 05.12.2025 | 207 |
| Contract object: rola intinzatoare | ||||
| DA39188580 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | 34121100-2 | 04.11.2025 | 2,420 |
| Contract object: reparatie autobuz bc11bsw | ||||
| DA38814897 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | 34121100-2 | 05.09.2025 | 4,537 |
| Contract object: revizie autobuz bc11bsw | ||||
| DA38173009 | THERMOENERGY GROUP SA CUI: 33620670 | 60130000-8 | 26.05.2025 | 237,013 |
| Contract object: servicii transport rutier de pasageri conform adv1480002/07.05.2025 | ||||
| DA35799681 | THERMOENERGY GROUP SA CUI: 33620670 | 60130000-8 | 27.05.2024 | 237,013 |
| Contract object: transport salariati la si de la serviciu, adv1424009 din 29.04.2024. | ||||
| DA35730399 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | 34121100-2 | 17.05.2024 | 2,859 |
| Contract object: revizie autobuz bc11bsw | ||||
| DA34215697 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | 34121100-2 | 11.10.2023 | 10,785 |
| Contract object: revizie autobuz bc11bsw | ||||
| DA34023770 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | 34121100-2 | 18.09.2023 | 4,000 |
| Contract object: revizie autobuz bc11bsw | ||||
| DA33394293 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | 60130000-8 | 08.06.2023 | 420 |
| Contract object: servicii transport rutier persoane | ||||
| DA33123183 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | 34121100-2 | 27.04.2023 | 1,846 |
| Contract object: reparatie autobuz liceul tehnologic rachitoasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862493 | THERMOENERGY GROUP SA CUI: 33620670 | 60112000-6 | 24.09.2026 | 2,562 |
| Contract object: trasnport public salariati rn846/16.06.2026, rn 850/17.06.2026, rn 872/22.06.2026 | ||||
| DAN2861278 | THERMOENERGY GROUP SA CUI: 33620670 | 60112000-6 | 23.09.2026 | 2,066 |
| Contract object: abonamente transport public rn 1308/15.09.2026, rn 1291/11.09.2026 | ||||
| DAN2858514 | THERMOENERGY GROUP SA CUI: 33620670 | 60112000-6 | 21.09.2026 | 165 |
| Contract object: abonamente transport public rn 1282/10.09.2026 | ||||
| DAN2851626 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 60112000-6 | 11.09.2026 | 83 |
| Contract object: abonament transport public 1 luna | ||||
| DAN2851338 | THERMOENERGY GROUP SA CUI: 33620670 | 60112000-6 | 10.09.2026 | 248 |
| Contract object: abonamente transport public rn 1176/19.08.2026, 3 persoane | ||||
| DAN2851261 | THERMOENERGY GROUP SA CUI: 33620670 | 60112000-6 | 10.09.2026 | 248 |
| Contract object: abonamente transport public rn 1234/01.09.2026 , 1236/02.09.2026, 3 persoane | ||||
| DAN2850842 | COMUNA LETEA VECHE CUI: 4455021 | 70310000-7 | 10.09.2026 | 411 |
| Contract object: chirie teren | ||||
| DAN2830989 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 60112000-6 | 13.08.2026 | 83 |
| Contract object: abonament transport public 1 luna | ||||
| DAN2808037 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 60112000-6 | 14.07.2026 | 83 |
| Contract object: abonament transport public 1 luna | ||||
| DAN2631555 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 60112000-6 | 16.12.2025 | 47,169 |
| Contract object: servicii de transport public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134638 | THERMOENERGY GROUP SA CUI: 33620670 | 60130000-8 | 03.07.2026 | 279,858 |
| Contract object: servicii de transport a salariatilor thermoenergy group s.a. bacau la si de la serviciu | ||||
| CAN1146999 | MUNICIPIUL BACAU CUI: 4278337 | 60112000-6 | 15.05.2025 | 22,484,000 |
| Contract object: delegare de gestiune a serviciului de transport persoane in municipiul bacau pe perioada de tranzitie reprezentata de organizarea procedurilor de delegare a gestiunii serviciului public local de transport persoane in aria teritoriala de competenta a asociatiei de dezvoltare intercomunitara zona metropolitana bacau | ||||
| CAN1123202 | MUNICIPIUL BACAU CUI: 4278337 | 60112000-6 | 21.03.2024 | 20,944,000 |
| Contract object: delegare de gestiune a serviciului de transport persoane in municipiul bacau pe perioada de tranzitie reprezentata de organizarea procedurilor de delegare a gestiunii serviciului public local de transport persoane in aria teritoriala de competenta a asociatiei de dezvoltare intercomunitara zona metropolitana bacau | ||||
| SCNA1051090 | THERMOENERGY GROUP SA CUI: 33620670 | 60170000-0 | 05.04.2021 | 161,280 |
| Contract object: contract de achizitie publica de: servicii de transport salariati la si de la serviciu | ||||
| SCNA1033943 | THERMOENERGY GROUP SA CUI: 33620670 | 60170000-0 | 23.03.2020 | 161,055 |
| Contract object: contract de achizitie publica de: servicii de transport salariati la si de la serviciu | ||||
- 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/10158084/api/v1/suppliers/10158084/revenue/api/v1/suppliers/10158084/scores/api/v1/suppliers/10158084/benchmarks/api/v1/red-flags/by-supplier/10158084/api/v1/suppliers/10158084/years/api/v1/suppliers/10158084/cpv/api/v1/suppliers/10158084/clients/api/v1/suppliers/10158084/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders