Total revenue
1.06 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
787,592 RON
68 purchases
Offline purchases
273,237 RON
30 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
28.3%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 22,752 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 12; 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 | 73,266 | 226,397 | — | 299,663 | 28.3% | 0.0% | 12 | 2020–2025 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 114,676 | — | — | 114,676 | 10.8% | 1.8% | 8 | 2019–2026 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 105,402 | — | — | 105,402 | 9.9% | 0.1% | 1 | 2022 |
| CURTEA DE APEL BACAU CUI: 17704752 | 104,643 | — | — | 104,643 | 9.9% | 1.1% | 12 | 2023–2026 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 58,754 | — | — | 58,754 | 5.5% | 0.2% | 1 | 2023 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 47,714 | — | — | 47,714 | 4.5% | 0.6% | 1 | 2026 |
| PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 46,721 | — | — | 46,721 | 4.4% | 0.1% | 3 | 2024–2025 |
| DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 44,479 | — | — | 44,479 | 4.2% | 0.3% | 5 | 2019–2026 |
| PENITENCIARUL BACAU CUI: 4278752 | 25,282 | 15,965 | — | 41,247 | 3.9% | 0.3% | 12 | 2018–2025 |
| PENITENCIARUL MIOVENI CUI: 24972170 | 33,612 | — | — | 33,612 | 3.2% | 0.1% | 1 | 2021 |
| SENATUL ROMANIEI CUI: 4284070 | 28,500 | — | — | 28,500 | 2.7% | 0.0% | 1 | 2019 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 26,721 | — | — | 26,721 | 2.5% | 0.0% | 14 | 2019–2026 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 3,465 | 19,320 | — | 22,785 | 2.2% | 0.0% | 2 | 2020 |
| COMUNA HAVARNA CUI: 3643884 | 18,397 | — | — | 18,397 | 1.7% | 0.0% | 1 | 2023 |
| PIETE RESITA SRL CUI: 18588753 | 17,700 | — | — | 17,700 | 1.7% | 1.0% | 1 | 2019 |
| TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 14,473 | — | — | 14,473 | 1.4% | 0.2% | 3 | 2020–2024 |
| SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 | 8,390 | — | — | 8,390 | 0.8% | 0.4% | 1 | 2025 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | — | 7,918 | — | 7,918 | 0.8% | 0.1% | 9 | 2019–2025 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 6,280 | — | — | 6,280 | 0.6% | 0.0% | 2 | 2019 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 5,697 | — | — | 5,697 | 0.5% | 0.0% | 1 | 2023 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | — | 3,122 | — | 3,122 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA VLASINESTI CUI: 3373349 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 1,238 | — | — | 1,238 | 0.1% | 0.0% | 2 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 682 | 515 | — | 1,197 | 0.1% | 0.0% | 3 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA40886461 | CURTEA DE APEL BACAU CUI: 17704752 | 39717200-3 | 27.07.2026 | 4,232 |
| Contract object: aparat de aer conditionat 12.000 btu, pompa de condens, materiale si manopera montaj | ||||
| DA40862165 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 50000000-5 | 21.07.2026 | 738 |
| Contract object: reparatie camera frigorifica | ||||
| DA40649809 | PENITENCIARUL SATU MARE CUI: 3896550 | 42513290-4 | 18.06.2026 | 47,714 |
| Contract object: camere frigorifice cu agregat frigorific (congelator) conform anunt de publicitate adv1531909 | ||||
| DA40612478 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 50000000-5 | 15.06.2026 | 4,007 |
| Contract object: servicii intretinere si mentenanta camer frig | ||||
| DA40602795 | CURTEA DE APEL BACAU CUI: 17704752 | 44423000-1 | 11.06.2026 | 2,095 |
| Contract object: pompa condens aer conditionat | ||||
| DA40404057 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 50000000-5 | 15.05.2026 | 600 |
| Contract object: reparatii la camera frigorifica | ||||
| DA40160183 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 50000000-5 | 08.04.2026 | 5,377 |
| Contract object: reparatie instalatie frigorifica - sediul cl | ||||
| DA40032881 | CURTEA DE APEL BACAU CUI: 17704752 | 39717200-3 | 19.03.2026 | 3,500 |
| Contract object: aparat aer conditionat 12.000 btu | ||||
| DA39243103 | PENITENCIARUL BACAU CUI: 4278752 | 42670000-3 | 10.11.2025 | 1,837 |
| Contract object: furnizare programator camera frigorifica | ||||
| DA38625583 | SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 | 39717200-3 | 30.07.2025 | 8,390 |
| Contract object: aparat de aer conditionat 18.000 btu cu inverter, materiale si manopera montaj incluse = 2bc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2653388 | PENITENCIARUL BACAU CUI: 4278752 | 50112000-3 | 13.01.2026 | 742 |
| Contract object: incarcare freon aer conditionat | ||||
| DAN2652504 | PENITENCIARUL BACAU CUI: 4278752 | 98390000-3 | 13.01.2026 | 532 |
| Contract object: incarcare freon dulap frigorific bloc alimentar | ||||
| DAN2652466 | PENITENCIARUL BACAU CUI: 4278752 | 50112000-3 | 13.01.2026 | 1,666 |
| Contract object: revizie frigider | ||||
| DAN2652312 | PENITENCIARUL BACAU CUI: 4278752 | 50112000-3 | 13.01.2026 | 2,242 |
| Contract object: incarcare freon dulap frigorific si ac | ||||
| DAN2546489 | MUNICIPIUL BACAU CUI: 4278337 | 50730000-1 | 12.09.2025 | 2,153 |
| Contract object: servicii de reparare vitrine frigorifice | ||||
| DAN2525357 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 50730000-1 | 07.08.2025 | 1,100 |
| Contract object: mentenata camere frig | ||||
| DAN2525346 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 50730000-1 | 07.08.2025 | 668 |
| Contract object: montaj aer conditionat | ||||
| DAN2525340 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 50730000-1 | 07.08.2025 | 398 |
| Contract object: service aer conditionat | ||||
| DAN2480389 | MUNICIPIUL BACAU CUI: 4278337 | 50730000-1 | 17.06.2025 | 11,810 |
| Contract object: servicii de intretinere revizie periodica echipamente frigorifice | ||||
| DAN2466138 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 50730000-1 | 29.05.2025 | 1,100 |
| Contract object: contract service instalatii frig | ||||
- 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/10502691/api/v1/suppliers/10502691/revenue/api/v1/suppliers/10502691/scores/api/v1/suppliers/10502691/benchmarks/api/v1/red-flags/by-supplier/10502691/api/v1/suppliers/10502691/years/api/v1/suppliers/10502691/cpv/api/v1/suppliers/10502691/clients/api/v1/suppliers/10502691/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders