Total revenue
379,167 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
344,543 RON
148 purchases
Offline purchases
34,624 RON
37 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
24.8%
Main client: CURTEA DE APEL BACAU
National median: 30.2%
Ranked 26,282 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| CURTEA DE APEL BACAU CUI: 17704752 | 88,456 | 5,400 | — | 93,856 | 24.8% | 1.0% | 35 | 2019–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | 68,730 | — | — | 68,730 | 18.1% | 1.2% | 14 | 2018–2024 |
| COMUNA MARGINENI CUI: 4591627 | 56,001 | — | — | 56,001 | 14.8% | 0.1% | 18 | 2020–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 16,402 | 24,706 | — | 41,108 | 10.8% | 0.3% | 27 | 2019–2026 |
| ORASUL BUHUSI CUI: 4535953 | 28,831 | — | — | 28,831 | 7.6% | 0.0% | 14 | 2020–2026 |
| PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | 26,068 | 1,168 | — | 27,236 | 7.2% | 1.5% | 15 | 2018–2025 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 24,768 | 380 | — | 25,148 | 6.6% | 0.0% | 12 | 2025–2026 |
| SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | 13,487 | — | — | 13,487 | 3.6% | 0.9% | 3 | 2020–2022 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | 10,490 | — | — | 10,490 | 2.8% | 1.2% | 26 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 3,551 | 2,970 | — | 6,521 | 1.7% | 0.0% | 11 | 2023–2026 |
| COMUNA SAUCESTI CUI: 4455595 | 2,509 | — | — | 2,509 | 0.7% | 0.0% | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 2,100 | — | — | 2,100 | 0.6% | 0.0% | 1 | 2020 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 | 1,431 | — | — | 1,431 | 0.4% | 0.0% | 1 | 2021 |
| COLEGIUL NVKARPEN CUI: 4278310 | 512 | — | — | 512 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA POJORATA CUI: 4441425 | 379 | — | — | 379 | 0.1% | 0.0% | 2 | 2021 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 258 | — | — | 258 | 0.1% | 0.0% | 1 | 2019 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 240 | — | — | 240 | 0.1% | 0.0% | 1 | 2021 |
| SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 167 | — | — | 167 | 0.0% | 0.0% | 1 | 2021 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 163 | — | — | 163 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41254386 | COMUNA MARGINENI CUI: 4591627 | 50321000-1 | 24.09.2026 | 868 |
| Contract object: reparatie unitate pc hp z440- compartiment urbanism | ||||
| DA41240106 | COMUNA MARGINENI CUI: 4591627 | 31682530-4 | 23.09.2026 | 343 |
| Contract object: modul de alimentare back-up | ||||
| DA41240287 | COMUNA MARGINENI CUI: 4591627 | 31422000-0 | 23.09.2026 | 586 |
| Contract object: bloc de acumulatori pentru sursa ups rts-li-3k0-3u-lcd-4x9 din cadrul institutiei | ||||
| DA41248791 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 48921000-0 | 23.09.2026 | 344 |
| Contract object: reparatie automatizare porti batante - ramp - s.16.11.-f | ||||
| DA41021500 | ORASUL BUHUSI CUI: 4535953 | 50330000-7 | 20.08.2026 | 2,180 |
| Contract object: servicii de intretinere a echipamentelor de telecomunicatii | ||||
| DA40889589 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | 50300000-8 | 27.07.2026 | 924 |
| Contract object: reparare imprimante si multifunctionale | ||||
| DA40874568 | COMUNA MARGINENI CUI: 4591627 | 30125110-5 | 23.07.2026 | 1,008 |
| Contract object: ups si cilindru imprimanta - taxe si impozite | ||||
| DA40852385 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 31682530-4 | 20.07.2026 | 2,256 |
| Contract object: sursa neintreruptibila ups | ||||
| DA40852410 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 42991500-4 | 20.07.2026 | 94 |
| Contract object: rola preluare hartie+pad separare xerox phaser 3020 | ||||
| DA40765132 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 30125110-5 | 06.07.2026 | 100 |
| Contract object: unitate imagine pentru xerox xpress m2675fn | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822716 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 50334000-5 | 03.08.2026 | 3,052 |
| Contract object: service centrala telefonica iunie-decembrie 2026 | ||||
| DAN2782426 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 50334000-5 | 17.06.2026 | 1,600 |
| Contract object: service centrala telefonica ianuarie-aprilie act aditional | ||||
| DAN2713597 | CURTEA DE APEL BACAU CUI: 17704752 | 50330000-7 | 26.03.2026 | 840 |
| Contract object: act aditional servicii de reparare si intretinere a centralelor telefonice interne aprilie 2026 | ||||
| DAN2713588 | CURTEA DE APEL BACAU CUI: 17704752 | 50312000-5 | 26.03.2026 | 840 |
| Contract object: act aditional servicii de reparare si intretinere a echipamentelor informatice aprilie 2026 | ||||
| DAN2696474 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50610000-4 | 05.03.2026 | 821 |
| Contract object: servicii de reparare automatizare poarta acces ap - s.15.16.01..-f | ||||
| DAN2688200 | CURTEA DE APEL BACAU CUI: 17704752 | 50312000-5 | 23.02.2026 | 840 |
| Contract object: act aditional servicii de reparare si intretinere a echipamentelor informatice martie 2026 | ||||
| DAN2688198 | CURTEA DE APEL BACAU CUI: 17704752 | 50330000-7 | 23.02.2026 | 400 |
| Contract object: act aditional servicii de reparare si intretinere a centralelor telefonice interne martie 2026 | ||||
| DAN2683344 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 44320000-9 | 16.02.2026 | 189 |
| Contract object: materiale pentru relocare echipamente birotica | ||||
| DAN2682781 | CURTEA DE APEL BACAU CUI: 17704752 | 50312000-5 | 16.02.2026 | 840 |
| Contract object: act aditional servicii de reparare si intretinere a echipamentelor informatice febr 2026 | ||||
| DAN2682776 | CURTEA DE APEL BACAU CUI: 17704752 | 50330000-7 | 16.02.2026 | 400 |
| Contract object: act aditional servicii de reparare si intretinere a centralelor telefonice interne febr 2026 | ||||
- 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/14257250/api/v1/suppliers/14257250/revenue/api/v1/suppliers/14257250/scores/api/v1/suppliers/14257250/benchmarks/api/v1/red-flags/by-supplier/14257250/api/v1/suppliers/14257250/years/api/v1/suppliers/14257250/cpv/api/v1/suppliers/14257250/clients/api/v1/suppliers/14257250/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders