Total revenue
1.30 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
1.28 Mn.
1,779 purchases
Offline purchases
11,875 RON
9 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
42.5%
Main client: DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU
National median: 30.2%
Ranked 11,966 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 62; the other 50 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | 549,352 | 1,542 | — | 550,894 | 42.5% | 7.6% | 227 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 | 98,783 | — | — | 98,783 | 7.6% | 2.8% | 44 | 2018–2026 |
| SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 83,768 | — | — | 83,768 | 6.5% | 0.2% | 1,119 | 2018–2026 |
| COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | 75,835 | — | — | 75,835 | 5.9% | 1.6% | 34 | 2018–2026 |
| LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | 63,530 | — | — | 63,530 | 4.9% | 1.8% | 45 | 2022–2026 |
| COMUNA LIPOVA CUI: 4535899 | 52,852 | 1,260 | — | 54,112 | 4.2% | 0.4% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | 40,939 | — | — | 40,939 | 3.2% | 1.1% | 16 | 2020–2026 |
| COMUNA PLOPANA CUI: 4591520 | 33,648 | — | — | 33,648 | 2.6% | 0.1% | 14 | 2021–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | 29,844 | — | — | 29,844 | 2.3% | 1.3% | 9 | 2021–2026 |
| COMUNA SARATA CUI: 16360499 | 29,600 | — | — | 29,600 | 2.3% | 0.1% | 31 | 2018–2026 |
| LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | 27,776 | — | — | 27,776 | 2.1% | 1.1% | 48 | 2018–2026 |
| SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | 23,810 | — | — | 23,810 | 1.8% | 3.5% | 12 | 2018–2025 |
| SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | 22,275 | — | — | 22,275 | 1.7% | 3.0% | 15 | 2018–2026 |
| SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | 22,190 | — | — | 22,190 | 1.7% | 1.4% | 13 | 2022–2026 |
| SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | 20,326 | — | — | 20,326 | 1.6% | 0.9% | 4 | 2024–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | 16,955 | — | — | 16,955 | 1.3% | 1.6% | 10 | 2018–2021 |
| SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | 16,329 | — | — | 16,329 | 1.3% | 1.3% | 18 | 2018–2021 |
| COMUNA LETEA VECHE CUI: 4455021 | 4,331 | 7,884 | — | 12,215 | 0.9% | 0.0% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 | 10,869 | — | — | 10,869 | 0.8% | 1.1% | 2 | 2023–2026 |
| COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 10,149 | — | — | 10,149 | 0.8% | 0.3% | 25 | 2021–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | 8,990 | — | — | 8,990 | 0.7% | 0.3% | 7 | 2018–2026 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 7,177 | — | — | 7,177 | 0.6% | 0.1% | 3 | 2026 |
| SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 | 5,695 | — | — | 5,695 | 0.4% | 0.3% | 4 | 2019–2022 |
| CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 5,652 | — | — | 5,652 | 0.4% | 0.0% | 13 | 2022–2026 |
| COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | 5,467 | — | — | 5,467 | 0.4% | 0.1% | 10 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41282551 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 42994220-8 | 28.09.2026 | 50 |
| Contract object: folie pentru laminare a4 | ||||
| DA41282556 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 39541140-9 | 28.09.2026 | 35 |
| Contract object: sfoara bumbac 100gr | ||||
| DA41255066 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | 39263000-3 | 24.09.2026 | 1,761 |
| Contract object: produse de birotica | ||||
| DA41244478 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 22819000-4 | 23.09.2026 | 3,648 |
| Contract object: achizitie produse simpozion | ||||
| DA41219158 | SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 | 39263000-3 | 18.09.2026 | 1,498 |
| Contract object: materiale birotica | ||||
| DA41190188 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 37800000-6 | 16.09.2026 | 883 |
| Contract object: pachet materiale activitati accesorii creatie | ||||
| DA41180761 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | 39263000-3 | 15.09.2026 | 1,150 |
| Contract object: achizitia articole papetarie | ||||
| DA41053374 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | 39263000-3 | 26.08.2026 | 1,236 |
| Contract object: articole birou | ||||
| DA40976711 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | 34300000-0 | 12.08.2026 | 383 |
| Contract object: piese si accesorii autoturism | ||||
| DA40939027 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | 39263000-3 | 05.08.2026 | 667 |
| Contract object: articole de birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866299 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | 39717100-2 | 29.09.2026 | 476 |
| Contract object: ventilatoare | ||||
| DAN2598751 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 30192000-1 | 07.11.2025 | 925 |
| Contract object: accesorii de birou | ||||
| DAN2546697 | COMUNA LETEA VECHE CUI: 4455021 | 22113000-5 | 12.09.2025 | 3,123 |
| Contract object: carti premiere sfarsit de an scolar | ||||
| DAN2304337 | COMUNA LETEA VECHE CUI: 4455021 | 22111000-1 | 01.11.2024 | 4,761 |
| Contract object: premii copii sfarsit de an scolar carti | ||||
| DAN2066057 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | 39162110-9 | 14.12.2023 | 1,066 |
| Contract object: materiale organizatorice si pauza de cafea intalnire consultativa - plan de actiune proiectul asigurarea incluziunii sociale - ruperea cercului vicios al excluziunii in cazul copiilor celor mai vulnerabili din romania | ||||
| DAN1974690 | COMUNA OITUZ CUI: 4455234 | 22820000-4 | 01.08.2023 | 252 |
| Contract object: fisa a5 securitatea muncii ssm | ||||
| DAN1748482 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 30192000-1 | 02.09.2022 | 12 |
| Contract object: marker pentru scris tabla, burete tabla | ||||
| DAN1230037 | COMUNA LIPOVA CUI: 4535899 | 30192700-8 | 28.01.2020 | 420 |
| Contract object: papetarie biblioteca | ||||
| DAN1229035 | COMUNA LIPOVA CUI: 4535899 | 30192700-8 | 27.01.2020 | 840 |
| Contract object: produse papetarie unicef | ||||
- 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/13566711/api/v1/suppliers/13566711/revenue/api/v1/suppliers/13566711/scores/api/v1/suppliers/13566711/benchmarks/api/v1/red-flags/by-supplier/13566711/api/v1/suppliers/13566711/years/api/v1/suppliers/13566711/cpv/api/v1/suppliers/13566711/clients/api/v1/suppliers/13566711/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders