Total revenue
306,447 RON
46 client authorities · paid between 2018 and 2024
Direct purchases
301,259 RON
341 purchases
Offline purchases
5,188 RON
6 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
18.3%
Main client: JUDETUL BACAU
National median: 30.2%
Ranked 32,877 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BACAU CUI: 5057580 | 52,949 | 3,242 | — | 56,191 | 18.3% | 0.0% | 49 | 2018–2023 |
| LICEUL TEHNOLOGIC JACQUES MELIAS COMSASCUT CUI: 4353200 | 20,997 | — | — | 20,997 | 6.9% | 0.9% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | 20,433 | — | — | 20,433 | 6.7% | 0.6% | 7 | 2022–2024 |
| SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 | 18,028 | — | — | 18,028 | 5.9% | 0.9% | 2 | 2022–2023 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 16,538 | — | — | 16,538 | 5.4% | 0.3% | 17 | 2018–2023 |
| COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 15,830 | — | — | 15,830 | 5.2% | 0.5% | 20 | 2019–2024 |
| SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | 15,474 | — | — | 15,474 | 5.1% | 0.6% | 26 | 2018–2024 |
| COMUNA TAMASI CUI: 4455250 | 11,778 | — | — | 11,778 | 3.8% | 0.1% | 8 | 2019–2023 |
| SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 | 9,918 | — | — | 9,918 | 3.2% | 1.4% | 7 | 2018–2023 |
| CASA JUDETEANA DE PENSII BACAU CUI: 13595326 | 9,574 | — | — | 9,574 | 3.1% | 0.4% | 28 | 2020–2023 |
| INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 8,095 | — | — | 8,095 | 2.6% | 0.0% | 13 | 2020–2023 |
| BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | 7,665 | — | — | 7,665 | 2.5% | 0.4% | 13 | 2018–2023 |
| COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | 7,443 | — | — | 7,443 | 2.4% | 0.2% | 2 | 2022 |
| LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA - PODU TURCULUI CUI: 4278655 | 7,441 | — | — | 7,441 | 2.4% | 0.5% | 1 | 2021 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | 7,063 | — | — | 7,063 | 2.3% | 0.4% | 22 | 2020–2022 |
| COMUNA ZEMES CUI: 4277935 | 6,998 | — | — | 6,998 | 2.3% | 0.0% | 13 | 2018–2023 |
| SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | 6,663 | — | — | 6,663 | 2.2% | 0.2% | 3 | 2018 |
| SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 6,615 | — | — | 6,615 | 2.2% | 0.2% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 3,947 | 1,826 | — | 5,773 | 1.9% | 0.0% | 6 | 2023–2024 |
| SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | 5,190 | — | — | 5,190 | 1.7% | 0.1% | 1 | 2018 |
| COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | 4,873 | — | — | 4,873 | 1.6% | 0.1% | 1 | 2023 |
| COMUNA LUIZI CALUGARA CUI: 4535910 | 3,847 | — | — | 3,847 | 1.3% | 0.0% | 10 | 2018–2021 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | 3,743 | — | — | 3,743 | 1.2% | 0.2% | 11 | 2020–2021 |
| SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 | 3,607 | — | — | 3,607 | 1.2% | 1.1% | 9 | 2018–2021 |
| COMUNA SOLONT CUI: 4353102 | 3,081 | — | — | 3,081 | 1.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA35833159 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 90921000-9 | 29.05.2024 | 1,120 |
| Contract object: dezinsectie | ||||
| DA35780353 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 90921000-9 | 23.05.2024 | 1,120 |
| Contract object: servicii de dezinsectie centrul condorul | ||||
| DA35753444 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | 90921000-9 | 21.05.2024 | 125 |
| Contract object: dezinfectie | ||||
| DA35587598 | ORASUL DARMANESTI CUI: 4352921 | 90921000-9 | 23.04.2024 | 43 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare pt sector branzeturi piata | ||||
| DA35542930 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 90921000-9 | 19.04.2024 | 455 |
| Contract object: dezinsectia pentru o suprafata de 1300 mp la sediul aba siret | ||||
| DA35406843 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | 77341000-2 | 02.04.2024 | 1,200 |
| Contract object: stropit manual pomi cu talie mare | ||||
| DA35376419 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | 90921000-9 | 28.03.2024 | 3,751 |
| Contract object: servicii de dezinsectie | ||||
| DA35376470 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | 90921000-9 | 28.03.2024 | 2,679 |
| Contract object: servicii de dezinfectie | ||||
| DA35376541 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | 90923000-3 | 28.03.2024 | 893 |
| Contract object: servicii de deratizare | ||||
| DA35224909 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 90921000-9 | 11.03.2024 | 960 |
| Contract object: servicii de dezinsectie si dezinfectie pentru centrul condorul | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2178674 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 90921000-9 | 13.05.2024 | 913 |
| Contract object: servicii de dezinfectie si dezinsectie autoturism transport produse alimentare | ||||
| DAN2170988 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 90921000-9 | 26.04.2024 | 913 |
| Contract object: servicii ddd parc auto dgaspc bacau | ||||
| DAN1559816 | SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | 90921000-9 | 03.11.2021 | 45 |
| Contract object: sertvicii de dezinfectie pentru spatiul s.p.j.d. bacau | ||||
| DAN1351592 | SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | 90921000-9 | 13.10.2020 | 45 |
| Contract object: sertvicii de dezinfectie pentru spatiul s.p.j.d. bacau | ||||
| DAN1342722 | ORASUL DARMANESTI CUI: 4352921 | 90921000-9 | 30.09.2020 | 30 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||
| DAN1335952 | JUDETUL BACAU CUI: 5057580 | 90921000-9 | 14.09.2020 | 3,242 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare a spatiilor din institutia consiliului judetean bacau si sediul 2 | ||||
- 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/12746528/api/v1/suppliers/12746528/revenue/api/v1/suppliers/12746528/scores/api/v1/suppliers/12746528/benchmarks/api/v1/red-flags/by-supplier/12746528/api/v1/suppliers/12746528/years/api/v1/suppliers/12746528/cpv/api/v1/suppliers/12746528/clients/api/v1/suppliers/12746528/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders