Total revenue
4.15 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
2.02 Mn.
63 purchases
Offline purchases
461,442 RON
10 purchases
Tenders
1.67 Mn.
7 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
52.4%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 7,390 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 15; the other 3 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 | 98,065 | 410,236 | 1,668,883 | 2,177,184 | 52.4% | 0.2% | 14 | 2018–2024 |
| COMUNA HEMEIUS CUI: 4352832 | 1,132,842 | — | — | 1,132,842 | 27.3% | 1.9% | 12 | 2018–2026 |
| COMUNA RACOVA CUI: 4455226 | 207,715 | — | — | 207,715 | 5.0% | 1.0% | 14 | 2019–2020 |
| JUDETUL BACAU CUI: 5057580 | 133,000 | — | — | 133,000 | 3.2% | 0.0% | 3 | 2024–2026 |
| CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 100,755 | 10,546 | — | 111,301 | 2.7% | 1.7% | 7 | 2018–2021 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 95,180 | 7,150 | — | 102,330 | 2.5% | 0.0% | 6 | 2019–2020 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 80,756 | — | — | 80,756 | 1.9% | 0.5% | 4 | 2019–2021 |
| COMUNA GARLENI CUI: 4455617 | 60,040 | — | — | 60,040 | 1.5% | 0.2% | 4 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 23,079 | 33,510 | — | 56,589 | 1.4% | 0.0% | 6 | 2019–2022 |
| ORASUL BUHUSI CUI: 4535953 | 44,180 | — | — | 44,180 | 1.1% | 0.0% | 6 | 2020–2021 |
| COMUNA ICUSESTI CUI: 2613745 | 33,000 | — | — | 33,000 | 0.8% | 0.1% | 1 | 2018 |
| COMUNA LIPOVA CUI: 4535899 | 9,400 | — | — | 9,400 | 0.2% | 0.1% | 1 | 2021 |
| THERMOENERGY GROUP SA CUI: 33620670 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2026 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 1,400 | — | — | 1,400 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40977789 | JUDETUL BACAU CUI: 5057580 | 60000000-8 | 12.08.2026 | 49,000 |
| Contract object: servicii transport si manipulare mobilier, documente si echipamente it. | ||||
| DA40473879 | COMUNA HEMEIUS CUI: 4352832 | 45110000-1 | 26.05.2026 | 871,356 |
| Contract object: achizitie lucrrai de demolare cladiri | ||||
| DA40236774 | THERMOENERGY GROUP SA CUI: 33620670 | 45520000-8 | 23.04.2026 | 3,000 |
| Contract object: inchiriere camion (ref 481/06.04.2026) | ||||
| DA38736000 | COMUNA HEMEIUS CUI: 4352832 | 45500000-2 | 25.08.2025 | 5,120 |
| Contract object: achizitie inchiriere buldoexcavator | ||||
| DA37397217 | JUDETUL BACAU CUI: 5057580 | 60000000-8 | 03.02.2025 | 20,000 |
| Contract object: servicii de manipulare, mutare si evacuare a deseurilor de hartie din arhiva institutiei | ||||
| DA36598965 | JUDETUL BACAU CUI: 5057580 | 60000000-8 | 30.09.2024 | 64,000 |
| Contract object: servicii de manipulare, mutare, transport bunuri de la sediul din calea marasesti nr. 2 | ||||
| DA34352471 | MUNICIPIUL BACAU CUI: 4278337 | 45453000-7 | 26.10.2023 | 68,865 |
| Contract object: lucrari de reparatii padocuri caini adapost public | ||||
| DA34300868 | MUNICIPIUL BACAU CUI: 4278337 | 14210000-6 | 20.10.2023 | 29,200 |
| Contract object: produse de balastiera | ||||
| DA31936497 | COMUNA HEMEIUS CUI: 4352832 | 14212310-6 | 21.11.2022 | 46,948 |
| Contract object: inchiriere utilaje terasament drumuri si balast pentru refacere drumuri comunale | ||||
| DA29321573 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 43262000-7 | 19.11.2021 | 15,300 |
| Contract object: servicii de dezapezire sippa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2262180 | MUNICIPIUL BACAU CUI: 4278337 | 63100000-0 | 10.09.2024 | 58,000 |
| Contract object: servicii de relocare mobilier, echipamente it, documente si alte materiale aflate in inventarul cladirii centrul de afaceri si marketing in cladirea modul 1 din cadrul caex bacau | ||||
| DAN2033304 | MUNICIPIUL BACAU CUI: 4278337 | 63100000-0 | 30.10.2023 | 67,227 |
| Contract object: servicii de relocare mobilier, echipamente it, din sediul din calea marasesti nr 6, in sediul din strada pictor theodor aman, nr. 94 c | ||||
| DAN1808537 | MUNICIPIUL BACAU CUI: 4278337 | 45223600-2 | 08.12.2022 | 94,654 |
| Contract object: lucrari de reparatii padocuri caini adapost public | ||||
| DAN1649919 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45112500-0 | 23.03.2022 | 15,990 |
| Contract object: lucrari de terasamente la sediul dgaspc bacau din str. ghioceilor nr. 4 | ||||
| DAN1586334 | MUNICIPIUL BACAU CUI: 4278337 | 45111300-1 | 17.12.2021 | 111,000 |
| Contract object: lucrari de scoatere a gardurilor metalice de pe spatiile verzi aferente domeniului public | ||||
| DAN1242376 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45500000-2 | 26.02.2020 | 7,150 |
| Contract object: servicii de inchiriere buldoexcavator | ||||
| DAN1210284 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45520000-8 | 30.12.2019 | 13,400 |
| Contract object: servicii inchiriere buldoexcavator si autobasculanta pentru aparatul propriu al dgaspc bacau | ||||
| DAN1206850 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 45453000-7 | 23.12.2019 | 10,546 |
| Contract object: lucrari de reparatii cladire | ||||
| DAN1169638 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 90620000-9 | 15.10.2019 | 4,120 |
| Contract object: servicii deszapezire aparat propriu | ||||
| DAN1028123 | MUNICIPIUL BACAU CUI: 4278337 | 45342000-6 | 01.11.2018 | 79,355 |
| Contract object: lucrari de reparatii la gardul de imprejmuire al depozitului de deseuri si al statiei de epurare, precum si reparatii la platforma de depozitare a materialelor periculoase folosite la functionarea statiei de epurare. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1067690 | MUNICIPIUL BACAU CUI: 4278337 | 60182000-7 | 03.12.2021 | 464,623 |
| Contract object: servicii de inchiriere utilaje pentru deszapezire, inclusiv deserventi pentru iarna 2021-2022 - loturile i - x - lot iii | ||||
| CAN1045794 | MUNICIPIUL BACAU CUI: 4278337 | 60182000-7 | 08.12.2020 | 912,796 |
| Contract object: servicii de inchiriere utilaje pentru deszapezire, inclusiv deserventi pentru perioada iarna 2020 - 2021 - lot 3 si lot 4 | ||||
| CAN1026341 | MUNICIPIUL BACAU CUI: 4278337 | 60182000-7 | 13.12.2019 | 2,517,424 |
| Contract object: ,,servicii de inchiriere utilaje pentru deszapezire inclusiv deserventi pentru iarna 2019-2020 - loturile 1,3,4,5,7 si 9 | ||||
| CAN1012037 | MUNICIPIUL BACAU CUI: 4278337 | 90620000-9 | 20.02.2019 | 32,500 |
| Contract object: servicii de deszapezire pentru situatia de urgenta intervenita ca urmare a ninsorilor abundente inregistrate pe raza municipiului bacau, pentru perioada 23.01.2019-27.01.2019 - lot 6 | ||||
| CAN1011453 | MUNICIPIUL BACAU CUI: 4278337 | 90620000-9 | 07.02.2019 | 104,000 |
| Contract object: servicii de deszapezire pentru situatia de urgenta intervenita in perioada 10.01.2019 - 21.01.2019 | ||||
| CAN1008771 | MUNICIPIUL BACAU CUI: 4278337 | 60182000-7 | 07.12.2018 | 67,680 |
| Contract object: servicii de inchiriere utilaje pentru deszapezire in situatia de urgenta intervenita ca urmare a ninsorilor abundente inregistrate pe raza municipiului bacau - lot 6 | ||||
| CAN1002522 | MUNICIPIUL BACAU CUI: 4278337 | 60182000-7 | 30.07.2018 | 18,000 |
| Contract object: servicii de inchiriere utilaje in situatia de urgenta aparuta ca urmare a unei noi avarii la conducta de aductiune valea uzului - bacau, in zona loc.darmanesti, in data de 17.07.2018, ora 11.00, lot 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/13713987/api/v1/suppliers/13713987/revenue/api/v1/suppliers/13713987/scores/api/v1/suppliers/13713987/benchmarks/api/v1/red-flags/by-supplier/13713987/api/v1/suppliers/13713987/years/api/v1/suppliers/13713987/cpv/api/v1/suppliers/13713987/clients/api/v1/suppliers/13713987/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders