Total revenue
1.02 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
866,958 RON
130 purchases
Offline purchases
150,309 RON
32 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
45.4%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 10,415 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 14; the other 2 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
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 |
|---|---|---|---|---|
| DA41280253 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 50730000-1 | 28.09.2026 | 5,083 |
| Contract object: igienizare / intretinere aer conditionat | ||||
| DA40941380 | COMUNA HEMEIUS CUI: 4352832 | 50720000-8 | 05.08.2026 | 3,495 |
| Contract object: achzitie serv de intretinere,iginizare si reparare aparate de aer conditionat si centrala dispensar | ||||
| DA40524783 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 42161000-5 | 02.06.2026 | 1,215 |
| Contract object: achizitie boiler termoelectric 80l | ||||
| DA40413561 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 50720000-8 | 18.05.2026 | 7,260 |
| Contract object: servicii de intretinere periodica si verificare tehnica a cazanelor 80-400kw | ||||
| DA39433979 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 50720000-8 | 04.12.2025 | 1,116 |
| Contract object: verificare tehnica in utilizare si af cazane 70-400 kw | ||||
| DA38961126 | MUNICIPIUL BISTRITA CUI: 4347569 | 39715210-2 | 29.09.2025 | 13,655 |
| Contract object: centrala termica 24kw condensatie immergas victrix omnia | ||||
| DA38586246 | COMUNA HEMEIUS CUI: 4352832 | 39717200-3 | 25.07.2025 | 3,900 |
| Contract object: achizitie aparat climatizare pentru politia loca | ||||
| DA38569748 | COMUNA HEMEIUS CUI: 4352832 | 50730000-1 | 24.07.2025 | 1,714 |
| Contract object: achizitie servicii curatare si igenizare aparate aer conditionat primarie | ||||
| DA38169349 | COMUNA HEMEIUS CUI: 4352832 | 50720000-8 | 23.05.2025 | 25,076 |
| Contract object: achizitie lucrari de extindere retea gaz si refacere instalatie termo-sanitara pol locala,arhiva | ||||
| DA38036643 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 39715210-2 | 06.05.2025 | 24,504 |
| Contract object: inlocuire centrala termica in condensatie 80 kw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2425022 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71631000-0 | 07.04.2025 | 1,176 |
| Contract object: servicii de verificare periodica cazane ciapad condorul | ||||
| DAN2065212 | COMUNA SASCUT CUI: 4353161 | 39715200-9 | 13.12.2023 | 37,480 |
| Contract object: proiectare si executie privind lucrarile aferente sistemului de incalzire dispensar uman pancesti | ||||
| DAN2020822 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50720000-8 | 12.10.2023 | 1,484 |
| Contract object: reparatie centrala termica - css alexandra | ||||
| DAN1785046 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50720000-8 | 31.10.2022 | 1,607 |
| Contract object: demontare centrala veche si montare centrala termica in condensare 24kw pt css pro familia | ||||
| DAN1763723 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45331220-4 | 30.09.2022 | 7,417 |
| Contract object: demontare si montare aparate de aer conditionat sediu dgaspc bacau din aleea ghioceilor nr.4 | ||||
| DAN1755915 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | 42130000-9 | 19.09.2022 | 86 |
| Contract object: piese instalatii gaz | ||||
| DAN1720507 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45331220-4 | 13.07.2022 | 927 |
| Contract object: instalare aparat aer conditionat - aparat propriu | ||||
| DAN1718272 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45331220-4 | 11.07.2022 | 1,355 |
| Contract object: montare aparate de aer conditionat 2 buc aparatul propriu | ||||
| DAN1690044 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45331220-4 | 26.05.2022 | 1,355 |
| Contract object: montare aparate aer conditionat -css alexandra onesti | ||||
| DAN1637354 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 42511110-5 | 28.02.2022 | 1,120 |
| Contract object: inlocuire pompa de reciclare/instalatie de apa calda la complexul de servicii pentru interventie specializata in domeniul protectiei familiei si a dr copilului bacau | ||||
- 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/15102530/api/v1/suppliers/15102530/revenue/api/v1/suppliers/15102530/scores/api/v1/suppliers/15102530/benchmarks/api/v1/red-flags/by-supplier/15102530/api/v1/suppliers/15102530/years/api/v1/suppliers/15102530/cpv/api/v1/suppliers/15102530/clients/api/v1/suppliers/15102530/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders