Total revenue
1.40 Mn.
14 client authorities · paid between 2018 and 2025
Direct purchases
802,329 RON
22 purchases
Offline purchases
19,387 RON
13 purchases
Tenders
573,643 RON
1 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
41.1%
Main client: COMUNA MARGINENI
National median: 30.2%
Ranked 12,786 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA MARGINENI CUI: 4591627 | — | — | 573,643 | 573,643 | 41.1% | 1.2% | 1 | 2019 |
| COMUNA HORGESTI CUI: 4455145 | 302,400 | — | — | 302,400 | 21.7% | 0.3% | 3 | 2019 |
| COMUNA LUIZI CALUGARA CUI: 4535910 | 199,500 | — | — | 199,500 | 14.3% | 1.1% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 129,675 | 17,155 | — | 146,830 | 10.5% | 0.1% | 17 | 2018–2022 |
| PALATUL COPIILOR BACAU CUI: 12256879 | 77,302 | — | — | 77,302 | 5.5% | 5.0% | 1 | 2020 |
| JUDETUL BACAU CUI: 5057580 | 38,901 | 1,975 | — | 40,876 | 2.9% | 0.0% | 4 | 2019–2020 |
| ORASUL BUHUSI CUI: 4535953 | 25,875 | — | — | 25,875 | 1.9% | 0.0% | 1 | 2018 |
| COMUNA BUHOCI CUI: 4455013 | 9,000 | — | — | 9,000 | 0.6% | 0.0% | 2 | 2021 |
| COMUNA RACACIUNI CUI: 4670330 | 7,200 | — | — | 7,200 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA PARAVA CUI: 4535902 | 5,000 | — | — | 5,000 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA BLAGESTI CUI: 4834777 | 3,750 | — | — | 3,750 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA TAMASI CUI: 4455250 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | 726 | — | — | 726 | 0.1% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | — | 257 | — | 257 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38342788 | COMUNA TAMASI CUI: 4455250 | 71322200-3 | 17.06.2025 | 3,000 |
| Contract object: servicii de proiectare a instalatii hidranti interior pt. ob. de inv. ,,construire centru respiro... | ||||
| DA31921639 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 79314000-8 | 21.11.2022 | 24,700 |
| Contract object: studia de fezabiitate statie de epurare crrn racaciuni | ||||
| DA31649341 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71322200-3 | 17.10.2022 | 3,800 |
| Contract object: serv. de proiectare a conduct.-instalatii gaze si termice pentru cladirea din str. condorilor nr.2 | ||||
| DA29670746 | COMUNA BUHOCI CUI: 4455013 | 71356100-9 | 24.12.2021 | 4,500 |
| Contract object: verificare tehnica documentatii is, it si ie. | ||||
| DA29259965 | COMUNA BUHOCI CUI: 4455013 | 71356100-9 | 16.11.2021 | 4,500 |
| Contract object: verificare tehnica documentatii is, it si ie. | ||||
| DA26626932 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45300000-0 | 21.10.2020 | 77,048 |
| Contract object: lucrari de inlocuire a coloanelor de apa potabila si a retelelor de canalizare la sediul dgaspc bc | ||||
| DA25883540 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45332000-3 | 01.07.2020 | 3,160 |
| Contract object: lucrari de reparatii la conducta de alimentare cu apa rece ,dgaspc bacau, str. marasesti adv1154913 | ||||
| DA25854554 | PALATUL COPIILOR BACAU CUI: 12256879 | 45453000-7 | 25.06.2020 | 77,302 |
| Contract object: reparatii interioare, inlocuire invelitoare, amenajare grup sanitar inclusiv racord canalizare | ||||
| DA25835741 | JUDETUL BACAU CUI: 5057580 | 44313100-8 | 23.06.2020 | 2,770 |
| Contract object: lucrari de imprejmuire a instalatiei de climatizare pentru camera serverelor - cj bacau | ||||
| DA25828598 | SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | 50800000-3 | 22.06.2020 | 726 |
| Contract object: intretinere aparate climatizare 12000 btu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1674299 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45332000-3 | 29.04.2022 | 989 |
| Contract object: lucrare reparatie scurgere canalizare subsol-cia condorul | ||||
| DAN1477474 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45332000-3 | 07.06.2021 | 3,441 |
| Contract object: lucrare de reparatii la baia din carul sippa | ||||
| DAN1445039 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 44192000-2 | 05.04.2021 | 257 |
| Contract object: material de reparatii | ||||
| DAN1420682 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50720000-8 | 15.02.2021 | 663 |
| Contract object: servicii de reparatii la instalatia de incalzire la aparatul propriu | ||||
| DAN1335924 | JUDETUL BACAU CUI: 5057580 | 39717200-3 | 14.09.2020 | 1,975 |
| Contract object: achizitionarea unui aparat de aer conditionat | ||||
| DAN1248806 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45332000-3 | 12.03.2020 | 2,143 |
| Contract object: reparatii la instalatia de canalizare si apa calda sippa /act aditional la contract | ||||
| DAN1209884 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45232460-4 | 30.12.2019 | 418 |
| Contract object: lucrari de reparartii baie, centru sv.evaluare complexa a copilului cu dizabilitati | ||||
| DAN1209844 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45232460-4 | 30.12.2019 | 707 |
| Contract object: lucrari de reparatii baie | ||||
| DAN1201571 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45232460-4 | 17.12.2019 | 1,670 |
| Contract object: lucrari de reparatii baie sippa | ||||
| DAN1192584 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45232460-4 | 29.11.2019 | 1,670 |
| Contract object: lucrari de reparatii baie sippa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1028292 | COMUNA MARGINENI CUI: 4591627 | 45214210-5 | 28.11.2019 | 573,643 |
| Contract object: lucrari reabilitare energetica pentru cladirea scolii gimnaziale luncani, comuna margineni, judetul 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/15617757/api/v1/suppliers/15617757/revenue/api/v1/suppliers/15617757/scores/api/v1/suppliers/15617757/benchmarks/api/v1/red-flags/by-supplier/15617757/api/v1/suppliers/15617757/years/api/v1/suppliers/15617757/cpv/api/v1/suppliers/15617757/clients/api/v1/suppliers/15617757/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders