Total revenue
172.68 Mn.
20 client authorities · paid between 2018 and 2025
Direct purchases
7.36 Mn.
148 purchases
Offline purchases
0 RON
0 purchases
Tenders
165.32 Mn.
23 contracts
Won without competition
27.8%
10 of 22 lots
National rate: 34.3%
Ranked 6,734 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.7%
Main client: SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU
National median: 30.2%
Ranked 17,121 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | 767,115 | — | 59,160,070 | 59,927,185 | 34.7% | 11.6% | 8 | 2018–2023 |
| JUDETUL BACAU CUI: 5057580 | — | — | 52,587,904 | 52,587,904 | 30.5% | 2.5% | 3 | 2019–2024 |
| COMUNA FARAOANI CUI: 4670178 | 984,448 | — | 10,992,944 | 11,977,392 | 6.9% | 31.8% | 25 | 2019–2025 |
| COMUNA PANCESTI CUI: 4455552 | 1,592,652 | — | 7,132,193 | 8,724,845 | 5.1% | 18.2% | 35 | 2018–2025 |
| COMUNA GLAVANESTI CUI: 4352972 | — | — | 7,956,826 | 7,956,826 | 4.6% | 29.3% | 1 | 2023 |
| COMUNA GIOSENI CUI: 17560568 | 366,275 | — | 6,086,464 | 6,452,739 | 3.7% | 22.1% | 16 | 2018–2024 |
| COMUNA DEALU MORII CUI: 4352913 | — | — | 5,843,596 | 5,843,596 | 3.4% | 13.2% | 1 | 2024 |
| COMUNA ORBENI CUI: 4455447 | 1,187,943 | — | 3,845,349 | 5,033,292 | 2.9% | 11.8% | 14 | 2018–2025 |
| COMUNA TATARASTI CUI: 4353021 | 398,201 | — | 3,954,558 | 4,352,759 | 2.5% | 14.0% | 11 | 2018–2023 |
| COMUNA GAICEANA CUI: 4455307 | — | — | 2,681,203 | 2,681,203 | 1.6% | 11.0% | 1 | 2018 |
| COMUNA UNGURENI CUI: 4670240 | — | — | 2,530,281 | 2,530,281 | 1.5% | 5.5% | 1 | 2022 |
| COMUNA CORBASCA CUI: 4278396 | — | — | 1,889,965 | 1,889,965 | 1.1% | 4.4% | 1 | 2024 |
| COMUNA HORGESTI CUI: 4455145 | 1,061,621 | — | — | 1,061,621 | 0.6% | 0.9% | 11 | 2022–2025 |
| COMUNA RACACIUNI CUI: 4670330 | 726,618 | — | — | 726,618 | 0.4% | 1.2% | 27 | 2018–2021 |
| COMUNA PARAVA CUI: 4535902 | 54,633 | — | 661,322 | 715,955 | 0.4% | 2.5% | 3 | 2018–2021 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 120,336 | — | — | 120,336 | 0.1% | 0.2% | 4 | 2018 |
| COMUNA CLEJA CUI: 4455536 | 59,724 | — | — | 59,724 | 0.0% | 0.2% | 4 | 2018 |
| COMUNA HOMOCEA CUI: 4350688 | 23,040 | — | — | 23,040 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA SASCUT CUI: 4353161 | 16,875 | — | — | 16,875 | 0.0% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 2,571 | — | — | 2,571 | 0.0% | 0.0% | 3 | 2023–2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ROUTTE-CONSTRUCT SRL CUI: 13761321 | 3 | 20,923,511 | 64,316,157 | 3 | 2024 |
| SIMPA CONSULT SRL CUI: 17561261 | 1 | 11,234,566 | 44,938,265 | 1 | 2024 |
| CONEXTRUST SA CUI: 947730 | 1 | 11,234,566 | 44,938,265 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38797589 | COMUNA PANCESTI CUI: 4455552 | 45233141-9 | 04.09.2025 | 29,766 |
| Contract object: procurare si transport balast dist. 8 km | ||||
| DA38776530 | COMUNA FARAOANI CUI: 4670178 | 45233141-9 | 01.09.2025 | 4,724 |
| Contract object: lucrari de intretinere drumurilor | ||||
| DA38210856 | COMUNA ORBENI CUI: 4455447 | 45233141-9 | 28.05.2025 | 58,547 |
| Contract object: lucrari de intretinere a drumurilor pe raza comunei orbeni, judetul bacau- 2024 | ||||
| DA38165821 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 14210000-6 | 22.05.2025 | 174 |
| Contract object: nisip 0-4mm css racaciuni | ||||
| DA38053681 | COMUNA HORGESTI CUI: 4455145 | 14212210-5 | 08.05.2025 | 252,294 |
| Contract object: lucrari de intretinere a drumurilor balastate | ||||
| DA36981916 | COMUNA ORBENI CUI: 4455447 | 14212210-5 | 21.11.2024 | 4,744 |
| Contract object: conform contract | ||||
| DA36749871 | COMUNA HORGESTI CUI: 4455145 | 45233141-9 | 21.10.2024 | 5,936 |
| Contract object: antiderapant pentru sezonul rece | ||||
| DA36563338 | COMUNA HORGESTI CUI: 4455145 | 45233141-9 | 23.09.2024 | 72,464 |
| Contract object: lucrari de intretinere a drumurilor balastate | ||||
| DA36352597 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 14210000-6 | 26.08.2024 | 1,144 |
| Contract object: agregate de balastiera sortate-css racaciuni | ||||
| DA35872274 | COMUNA GIOSENI CUI: 17560568 | 45520000-8 | 04.06.2024 | 3,742 |
| Contract object: autogreder < 175cp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112946 | COMUNA ORBENI CUI: 4455447 | 45233120-6 | 30.10.2024 | 7,690,699 |
| Contract object: proiectare si executie lucrari pentru investitia modernizare drumuri locale dr 250 si dr 158 si consolidare pod pct.vadul chiritei, in comuna orbeni, judetul bacau | ||||
| SCNA1103793 | COMUNA DEALU MORII CUI: 4352913 | 45233120-6 | 14.05.2024 | 11,687,193 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul ,, reabilitare si modernizare a drumului catre manastirea ,,sfantul cuvios antipa,, de la calapodesti, de la intersectia dj 241a cu dc 965; de 81/7; de 720; de 84/28, de 84/32; de 84/10; de 84/18, de 134 | ||||
| SCNA1102190 | COMUNA CORBASCA CUI: 4278396 | 45233120-6 | 15.04.2024 | 1,889,965 |
| Contract object: executie lucrari privind obiectivul de investitie modernizare retea de drumuri in comuna corbasca, judetul bacau | ||||
| CAN1119998 | JUDETUL BACAU CUI: 5057580 | 45233120-6 | 29.01.2024 | 44,938,265 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul modernizare dj 252b, gioseni - pancesti, km 18+700 - 30+100, judetul bacau | ||||
| SCNA1087123 | JUDETUL BACAU CUI: 5057580 | 45233140-2 | 31.05.2023 | 24,664,884 |
| Contract object: reabilitare si modernizare dj 252 c, tatarasti-corbasca, km 8+022-23+088, judetul bacau - rest de executat | ||||
| SCNA1086968 | COMUNA PANCESTI CUI: 4455552 | 45233120-6 | 29.05.2023 | 3,191,960 |
| Contract object: modernizare drumuri de interes local in comuna pancesti, jud. bacau | ||||
| SCNA1084860 | COMUNA GLAVANESTI CUI: 4352972 | 45233120-6 | 10.04.2023 | 7,956,826 |
| Contract object: ,, modernizare drumuri de interes local in comuna glavanesti, jud. bacau,, | ||||
| SCNA1084319 | SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | 45233120-6 | 28.03.2023 | 3,332,871 |
| Contract object: executie lucrari pentru obiectivul refacere zona afectata de calamitati de la km 2+435 de pe drumul agricol scarisoara - rogoaza, comuna corbasca, judetul bacau | ||||
| SCNA1076042 | COMUNA UNGURENI CUI: 4670240 | 45233120-6 | 15.09.2022 | 2,530,281 |
| Contract object: modernizare drum comunal dc 93 ungureni-bibiresti, 3.2 km , comuna ungureni-rest de executat | ||||
| SCNA1076041 | COMUNA GIOSENI CUI: 17560568 | 45233120-6 | 15.09.2022 | 4,912,842 |
| Contract object: modernizare drumuri de interes local in comuna gioseni, judetul bacau | ||||
- 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/12408187/api/v1/suppliers/12408187/revenue/api/v1/suppliers/12408187/scores/api/v1/suppliers/12408187/benchmarks/api/v1/red-flags/by-supplier/12408187/api/v1/suppliers/12408187/years/api/v1/suppliers/12408187/cpv/api/v1/suppliers/12408187/clients/api/v1/suppliers/12408187/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders