Total revenue
392,929 RON
42 client authorities · paid between 2018 and 2026
Direct purchases
368,229 RON
66 purchases
Offline purchases
24,700 RON
12 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
47.0%
Main client: JUDETUL BACAU
National median: 30.2%
Ranked 9,630 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 | 184,578 | — | — | 184,578 | 47.0% | 0.0% | 7 | 2020–2024 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 23,461 | — | — | 23,461 | 6.0% | 0.0% | 2 | 2022–2023 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 21,750 | — | 21,750 | 5.5% | 0.0% | 9 | 2019–2022 |
| COMUNA PARGARESTI CUI: 4277862 | 18,200 | — | — | 18,200 | 4.6% | 0.0% | 2 | 2019 |
| COMUNA TAMASI CUI: 4455250 | 13,500 | — | — | 13,500 | 3.4% | 0.1% | 2 | 2024–2026 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 11,904 | — | — | 11,904 | 3.0% | 0.0% | 4 | 2023–2024 |
| MUNICIPIUL ROMAN CUI: 2613583 | 11,000 | — | — | 11,000 | 2.8% | 0.0% | 3 | 2020–2025 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 10,350 | — | — | 10,350 | 2.6% | 0.0% | 3 | 2019–2023 |
| TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 10,100 | — | — | 10,100 | 2.6% | 0.1% | 1 | 2026 |
| COMUNA CLEJA CUI: 4455536 | 8,170 | — | — | 8,170 | 2.1% | 0.0% | 4 | 2020–2025 |
| COMUNA BUHOCI CUI: 4455013 | 7,000 | — | — | 7,000 | 1.8% | 0.0% | 2 | 2020–2023 |
| COMUNA SOLONT CUI: 4353102 | 6,998 | — | — | 6,998 | 1.8% | 0.0% | 2 | 2024 |
| COMUNA PARINCEA CUI: 4352905 | 5,000 | — | — | 5,000 | 1.3% | 0.0% | 1 | 2021 |
| COMUNA FILIPENI CUI: 4591589 | 4,840 | — | — | 4,840 | 1.2% | 0.0% | 2 | 2018–2022 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | 4,100 | — | — | 4,100 | 1.0% | 0.1% | 1 | 2022 |
| COMUNA AGAS CUI: 5002983 | 4,100 | — | — | 4,100 | 1.0% | 0.0% | 1 | 2022 |
| COMUNA FILIPESTI CUI: 4455030 | 4,000 | — | — | 4,000 | 1.0% | 0.0% | 2 | 2019 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 4,000 | — | — | 4,000 | 1.0% | 0.0% | 1 | 2019 |
| MUNICIPIUL ONESTI CUI: 4353250 | 3,702 | — | — | 3,702 | 0.9% | 0.0% | 1 | 2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 | 2,700 | — | — | 2,700 | 0.7% | 0.1% | 2 | 2020–2021 |
| COMUNA HORGESTI CUI: 4455145 | 2,600 | — | — | 2,600 | 0.7% | 0.0% | 2 | 2019–2025 |
| COMUNA PODURI CUI: 4278183 | 1,000 | 1,500 | — | 2,500 | 0.6% | 0.0% | 2 | 2020–2022 |
| COMUNA ASAU CUI: 4277943 | 2,500 | — | — | 2,500 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA VOITINEL CUI: 16366807 | 2,500 | — | — | 2,500 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA TIFESTI CUI: 4350661 | 2,200 | — | — | 2,200 | 0.6% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41269083 | COMUNA CASIN CUI: 4352964 | 71328000-3 | 30.09.2026 | 800 |
| Contract object: verificare a1, a2, locuri de joaca | ||||
| DA40769535 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 71319000-7 | 06.07.2026 | 10,100 |
| Contract object: servicii tehnice | ||||
| DA40218412 | COMUNA TAMASI CUI: 4455250 | 71328000-3 | 21.04.2026 | 3,500 |
| Contract object: servicii de verificare proiect - rezistenta - a1 ,a2 pt. ob. de inv. construire centru respiro... | ||||
| DA38309257 | COMUNA HORGESTI CUI: 4455145 | 71328000-3 | 11.06.2025 | 2,000 |
| Contract object: verificare tehnica a1,a2, sala de sport | ||||
| DA37888323 | MUNICIPIUL ONESTI CUI: 4353250 | 71319000-7 | 14.04.2025 | 3,702 |
| Contract object: servicii de expertiza tehnica - actualizare | ||||
| DA37837233 | COMUNA CLEJA CUI: 4455536 | 71319000-7 | 08.04.2025 | 3,570 |
| Contract object: expertiza cladiri | ||||
| DA37279045 | MUNICIPIUL ROMAN CUI: 2613583 | 71319000-7 | 16.01.2025 | 4,000 |
| Contract object: aaax78259t actualizare expertiza tehnica (a1, a2) centru multicultural unirea | ||||
| DA36680688 | COMUNA CLEJA CUI: 4455536 | 71328000-3 | 10.10.2024 | 1,000 |
| Contract object: verificare a1, a2, locuri de joaca | ||||
| DA36561747 | COMUNA TAMASI CUI: 4455250 | 71319000-7 | 24.09.2024 | 10,000 |
| Contract object: expertiza tehnica sediul administrativ comuna tamasi | ||||
| DA36235138 | COMUNA STEFAN CEL MARE CUI: 4278345 | 71319000-7 | 01.08.2024 | 8,000 |
| Contract object: expertiza tehnica, in vederea intabularii sediu primarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1700454 | COMUNA PODURI CUI: 4278183 | 71328000-3 | 16.06.2022 | 1,500 |
| Contract object: verificare atestata a1, a2 pentru proiect extindere retea de apa potabila | ||||
| DAN1695021 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 06.06.2022 | 1,800 |
| Contract object: servicii de verificare tehnica de calitate - cerinte a1 si a2 a dtac, proiectului tehnic si a detaliilor de executie pentru proiectul coridor pentru deplasari nemotorizate centru - gara bacau - cartier cfr - sala polivalenta - caex/ parc industrial (cfr) , cod smis 128419 finantat prin por 2014-2020 | ||||
| DAN1564267 | COMUNA CASIN CUI: 4352964 | 71328000-3 | 11.11.2021 | 450 |
| Contract object: verificare calitate a1 - pth , <<cresterea eficeientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatatmant la scoala in. nicolae paslaru , comuna casin , judetul bacau >> | ||||
| DAN1556894 | COMUNA FARAOANI CUI: 4670178 | 71328000-3 | 28.10.2021 | 1,000 |
| Contract object: verificare atestata reabilitare termica si modernizare sc. gimnaziala nr.1 faraoani | ||||
| DAN1326138 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 17.08.2020 | 1,019 |
| Contract object: servicii de verificare documentatie d.t.a.c./pth la obiectivul modernizare si reabilitare cresa nr. 9, municipiul bacau -cerintele a1 si a2 | ||||
| DAN1309478 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 10.07.2020 | 606 |
| Contract object: servicii de verificare d.a.l.i pentru amenajare grupuri sanitare gradinita nr. 25, municipiul bacau - cerintele a1 si a2 | ||||
| DAN1182615 | MUNICIPIUL BACAU CUI: 4278337 | 71319000-7 | 08.11.2019 | 5,225 |
| Contract object: expetiza tehnica pentru cazul particular privind reconfigurarea peretilor nestructurali modernizare si reabilitare cladire str. n. titulescu nr. 3 ( fosta stare civila) | ||||
| DAN1170693 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 16.10.2019 | 1,000 |
| Contract object: servicii de verificare documentatie dtac/pth la obiectivul reabilitare pt 33, str. aviatorilor, cu destinatia club al pensionarilor-cerintele a1 si a2 | ||||
| DAN1153535 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 13.09.2019 | 800 |
| Contract object: servicii de verificare documentatie dtac/pth locuinte sociale strada izvoare - retele de apa, canalizare si refacere drum acces, municipiul bacau, cerinta a1, a2 | ||||
| DAN1122264 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 02.07.2019 | 7,500 |
| Contract object: servicii de verificare documentatiei dtac/pth la obiectivul imbunatatirea calitatii vietii prin amenajarea unui teren in zona fagaras | ||||
- 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/14362108/api/v1/suppliers/14362108/revenue/api/v1/suppliers/14362108/scores/api/v1/suppliers/14362108/benchmarks/api/v1/red-flags/by-supplier/14362108/api/v1/suppliers/14362108/years/api/v1/suppliers/14362108/cpv/api/v1/suppliers/14362108/clients/api/v1/suppliers/14362108/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders