Total revenue
8.48 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
3.29 Mn.
65 purchases
Offline purchases
6,975 RON
1 purchases
Tenders
5.18 Mn.
23 contracts
Won without competition
12.8%
6 of 17 lots
National rate: 34.3%
Ranked 8,585 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.0%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 37,452 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
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BACAU CUI: 4278337 | — | 6,975 | 1,096,882 | 1,103,857 | 13.0% | 0.1% | 3 | 2023–2025 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 650,128 | — | — | 650,128 | 7.7% | 0.2% | 4 | 2024 |
| COMUNA BLAGESTI CUI: 4834777 | — | — | 529,268 | 529,268 | 6.2% | 1.8% | 1 | 2024 |
| COMUNA HORGESTI CUI: 4455145 | — | — | 473,710 | 473,710 | 5.6% | 0.4% | 1 | 2024 |
| COMUNA ION CREANGA CUI: 2613753 | — | — | 468,770 | 468,770 | 5.5% | 0.7% | 1 | 2024 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 40,024 | — | 367,757 | 407,781 | 4.8% | 0.6% | 4 | 2024 |
| COMUNA VALEA URSULUI CUI: 2613850 | — | — | 395,750 | 395,750 | 4.7% | 1.7% | 1 | 2025 |
| COMUNA RACHITOASA CUI: 4535864 | 33,760 | — | 345,391 | 379,151 | 4.5% | 0.9% | 3 | 2024 |
| JUDETUL BACAU CUI: 5057580 | — | — | 378,547 | 378,547 | 4.5% | 0.0% | 7 | 2024 |
| COMUNA ROSIESTI CUI: 5117550 | 354,710 | — | — | 354,710 | 4.2% | 0.6% | 3 | 2024–2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | — | — | 344,340 | 344,340 | 4.1% | 0.1% | 1 | 2025 |
| COMUNA MALUSTENI CUI: 3394279 | 297,450 | — | — | 297,450 | 3.5% | 1.0% | 5 | 2024–2025 |
| COMUNA SOLONT CUI: 4353102 | — | — | 267,952 | 267,952 | 3.2% | 0.9% | 1 | 2025 |
| COMUNA GRIVITA CUI: 3126489 | — | — | 260,180 | 260,180 | 3.1% | 0.5% | 1 | 2025 |
| COMUNA ARDEOANI CUI: 4455528 | 240,170 | — | — | 240,170 | 2.8% | 1.3% | 1 | 2025 |
| COMUNA HANGU CUI: 2614449 | 214,210 | — | — | 214,210 | 2.5% | 0.6% | 1 | 2025 |
| COMUNA SARATA CUI: 16360499 | 213,644 | — | — | 213,644 | 2.5% | 0.8% | 2 | 2025–2026 |
| COMUNA RAUCESTI CUI: 2614236 | 208,245 | — | — | 208,245 | 2.5% | 0.2% | 2 | 2024 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 188,890 | — | — | 188,890 | 2.2% | 0.4% | 1 | 2024 |
| COMUNA PERIENI CUI: 4540020 | 165,218 | — | — | 165,218 | 2.0% | 0.3% | 3 | 2025 |
| COMUNA MARGINENI CUI: 4591627 | — | — | 157,973 | 157,973 | 1.9% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 | 156,363 | — | — | 156,363 | 1.8% | 3.3% | 6 | 2021–2023 |
| COMUNA COTUSCA CUI: 3372157 | 139,544 | — | — | 139,544 | 1.7% | 0.2% | 2 | 2024–2025 |
| COMUNA PRAJESTI CUI: 17538340 | 111,705 | — | — | 111,705 | 1.3% | 0.4% | 1 | 2024 |
| SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 | 80,841 | — | — | 80,841 | 1.0% | 2.3% | 5 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41241229 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39143200-8 | 23.09.2026 | 2,000 |
| Contract object: canapea 3 locuri cu lada de depozitare si material lavabil ref 37942 | ||||
| DA41238101 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39100000-3 | 22.09.2026 | 750 |
| Contract object: masa perete 195x20x92 ref 42727 p5 | ||||
| DA41238058 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39100000-3 | 22.09.2026 | 455 |
| Contract object: cuier perete cu oglinda 800*1900 mm ref 42727 p4 | ||||
| DA41237955 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39100000-3 | 22.09.2026 | 575 |
| Contract object: dulap soldat cu 2 usi 450*400*1900 mm ref 42727 p3 | ||||
| DA41237850 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39100000-3 | 22.09.2026 | 1,210 |
| Contract object: birou tip l 1600*1600*780 mm ref 42727 p2 | ||||
| DA41237763 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39100000-3 | 22.09.2026 | 786 |
| Contract object: biblioteca 1000*400*2250 mm ref 42727 p1 | ||||
| DA40923341 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39100000-3 | 03.08.2026 | 750 |
| Contract object: masa perete 195x20x92 ref 33097 df 99 | ||||
| DA40923319 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39100000-3 | 03.08.2026 | 455 |
| Contract object: cuier perete cu oglinda 800*1900 mm ref 33097 df 99 | ||||
| DA40923307 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39100000-3 | 03.08.2026 | 575 |
| Contract object: dulap cu 2 usi 450*400*1900 mm ref 33097 df 99 | ||||
| DA40923294 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39100000-3 | 03.08.2026 | 1,210 |
| Contract object: birou tip l 1600*1600*780 mm ref 33097 df 99 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2457095 | MUNICIPIUL BACAU CUI: 4278337 | 39160000-1 | 20.05.2025 | 6,975 |
| Contract object: furnizare mese logopedice cu oglinda triptica (lotul 18) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124466 | COMUNA SOLONT CUI: 4353102 | 39100000-3 | 20.08.2025 | 267,952 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar: scoala gimnaziala solont, comuna solont, judetul bacau | ||||
| CAN1148799 | COMUNA VALEA URSULUI CUI: 2613850 | 39160000-1 | 12.06.2025 | 395,750 |
| Contract object: achizitie mobilier (inclusiv montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna valea ursului, judetul neamt | ||||
| CAN1146838 | COMUNA BUHOCI CUI: 4455013 | 39160000-1 | 13.05.2025 | 329,901 |
| Contract object: f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale la scoala gimnaziala constantin popovici buhoci - loturi restante lot3, lot4, lot5, lot7 | ||||
| SCNA1119263 | COMUNA GARLENI CUI: 4455617 | 39160000-1 | 14.04.2025 | 119,265 |
| Contract object: f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale la scoala mihai eminescu lespezi, judetul bacau | ||||
| CAN1145028 | MUNICIPIUL ROMAN CUI: 2613583 | 39180000-7 | 09.04.2025 | 471,390 |
| Contract object: furnizare mobilier laboratoare scolare in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din uat municipiul roman, judetul neamt | ||||
| SCNA1118600 | COMUNA GRIVITA CUI: 3126489 | 39100000-3 | 27.03.2025 | 260,180 |
| Contract object: furnizare de mobilier pentru unitatile de invatamant preuniversitar si pentru unitatile conexe din comuna grivita | ||||
| SCNA1114523 | COMUNA ION CREANGA CUI: 2613753 | 39160000-1 | 03.12.2024 | 508,113 |
| Contract object: furnizare mobilier si material didactic - in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna ion creanga, judetul neamt | ||||
| CAN1134631 | COMUNA HORGESTI CUI: 4455145 | 30000000-9 | 08.10.2024 | 907,420 |
| Contract object: f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale unitatilor de invatamant preuniversitar si a unitatilor conexe de la nivelul comunei horgesti, judetul bacau | ||||
| CAN1133623 | COMUNA BLAGESTI CUI: 4834777 | 39160000-1 | 20.09.2024 | 529,268 |
| Contract object: furnizare echipamente digitale, mobilier si materiale didactice pentru proiectul f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale unitatilor de invatamant preuniversitar si a unitatilor conexe de la nivelul comunei blagesti, judetul bacau - loturi restante 2,3,4 | ||||
| SCNA1110202 | COMUNA MARGINENI CUI: 4591627 | 39160000-1 | 06.09.2024 | 380,208 |
| Contract object: furnizare mobilier in cadrul proiectului <<facilitarea procesului educational prin achizitia de echipamente necesare dotarii unitatilor de invatamant aferente scolii gimnaziale alexandru piru din comuna margineni>> | ||||
- 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/15129330/api/v1/suppliers/15129330/revenue/api/v1/suppliers/15129330/scores/api/v1/suppliers/15129330/benchmarks/api/v1/red-flags/by-supplier/15129330/api/v1/suppliers/15129330/years/api/v1/suppliers/15129330/cpv/api/v1/suppliers/15129330/clients/api/v1/suppliers/15129330/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders