Total revenue
26.55 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
418,339 RON
92 purchases
Offline purchases
87,495 RON
25 purchases
Tenders
26.05 Mn.
3 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
86.6%
Main client: JUDETUL BACAU
National median: 30.2%
Ranked 862 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 5 largest CPV groups, out of 5; 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 | — | — | 22,995,283 | 22,995,283 | 86.6% | 1.1% | 1 | 2023 |
| ORASUL COMANESTI CUI: 4353269 | — | 67,697 | 3,053,796 | 3,121,493 | 11.8% | 0.8% | 3 | 2021–2025 |
| ORASUL DARMANESTI CUI: 4352921 | 349,773 | 252 | — | 350,025 | 1.3% | 0.2% | 3 | 2023–2026 |
| COMUNA ASAU CUI: 4277943 | 34,000 | — | — | 34,000 | 0.1% | 0.0% | 2 | 2018–2019 |
| COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 | 8,202 | — | — | 8,202 | 0.0% | 0.6% | 1 | 2025 |
| LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | — | 8,000 | — | 8,000 | 0.0% | 0.3% | 1 | 2026 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | — | 5,500 | — | 5,500 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA PALANCA CUI: 4278019 | 4,050 | — | — | 4,050 | 0.0% | 0.0% | 2 | 2018–2019 |
| COMUNA PARJOL CUI: 4455498 | 2,625 | 1,176 | — | 3,801 | 0.0% | 0.0% | 11 | 2022–2026 |
| COMUNA ARDEOANI CUI: 4455528 | 1,434 | 1,765 | — | 3,199 | 0.0% | 0.0% | 15 | 2021–2026 |
| PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 2,341 | 250 | — | 2,591 | 0.0% | 0.0% | 11 | 2023–2026 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 2,573 | — | — | 2,573 | 0.0% | 0.0% | 9 | 2023–2026 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 1,764 | 588 | — | 2,352 | 0.0% | 0.0% | 5 | 2022–2024 |
| COMUNA STRUGARI CUI: 4278086 | 2,125 | — | — | 2,125 | 0.0% | 0.0% | 8 | 2022–2026 |
| COMUNA BALCANI CUI: 4278027 | 1,920 | — | — | 1,920 | 0.0% | 0.0% | 9 | 2023–2026 |
| SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | 1,586 | — | — | 1,586 | 0.0% | 0.1% | 8 | 2022–2026 |
| COMUNA SOLONT CUI: 4353102 | 1,499 | — | — | 1,499 | 0.0% | 0.0% | 5 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 84 | 900 | — | 984 | 0.0% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | 919 | — | — | 919 | 0.0% | 0.0% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 | 830 | — | — | 830 | 0.0% | 0.0% | 3 | 2025–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | 757 | — | 757 | 0.0% | 0.0% | 2 | 2022–2023 |
| COMUNA ZEMES CUI: 4277935 | 751 | — | — | 751 | 0.0% | 0.0% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 751 | — | — | 751 | 0.0% | 0.0% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 | 541 | — | — | 541 | 0.0% | 0.0% | 2 | 2025 |
| COMUNA SCORTENI CUI: 4535813 | — | 400 | — | 400 | 0.0% | 0.0% | 1 | 2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ULISE SRL CUI: 964596 | 1 | 22,995,283 | 45,990,566 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41296948 | COMUNA BERESTI-TAZLAU CUI: 4353005 | 71631200-2 | 30.09.2026 | 455 |
| Contract object: servicii de inspectie tehnica a autovehiculelor - bc11pbt | ||||
| DA41287526 | COMUNA STRUGARI CUI: 4278086 | 71631200-2 | 29.09.2026 | 455 |
| Contract object: servicii de inspectie tehnica a autovehiculelor | ||||
| DA41119817 | COMUNA STRUGARI CUI: 4278086 | 71631200-2 | 07.09.2026 | 289 |
| Contract object: servicii de inspectie tehnica a autovehiculelor | ||||
| DA41096813 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | 71631200-2 | 02.09.2026 | 289 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DA41045337 | COMUNA ARDEOANI CUI: 4455528 | 71631200-2 | 25.08.2026 | 289 |
| Contract object: servicii de inspectie tehnica a autovehiculelor | ||||
| DA41035184 | COMUNA PARJOL CUI: 4455498 | 71631200-2 | 24.08.2026 | 455 |
| Contract object: servicii de inspectie tehnica a autovehiculelor- bc 73 uat | ||||
| DA40975698 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | 71631200-2 | 12.08.2026 | 289 |
| Contract object: servicii de inspectie tehnica a autovehiculelor | ||||
| DA40882924 | COMUNA BALCANI CUI: 4278027 | 71631200-2 | 27.07.2026 | 207 |
| Contract object: servicii inspectie tehnica periodica autoturism | ||||
| DA40828584 | COMUNA BERESTI-TAZLAU CUI: 4353005 | 71631200-2 | 16.07.2026 | 289 |
| Contract object: servicii de inspectie tehnica a autovehicului - bc-10-pbt | ||||
| DA40709896 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 71631200-2 | 26.06.2026 | 248 |
| Contract object: servicii de inspectie tehnica a autovehiculelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2731517 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | 60130000-8 | 16.04.2026 | 8,000 |
| Contract object: program erasmus+ - 2025-1-ro01-ka121-vet-000336005 | ||||
| DAN2552614 | ORASUL COMANESTI CUI: 4353269 | 60130000-8 | 19.09.2025 | 67,697 |
| Contract object: servicii de transport rutier | ||||
| DAN2351734 | MUNICIPIUL MOINESTI CUI: 4591490 | 50411400-3 | 03.01.2025 | 588 |
| Contract object: servicii verificare tahograf digital pentru autobasculanta iveco bc.16.apl | ||||
| DAN2173561 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 60140000-1 | 30.04.2024 | 5,500 |
| Contract object: servicii transport persoane | ||||
| DAN2116453 | COMUNA ARDEOANI CUI: 4455528 | 71631200-2 | 19.02.2024 | 168 |
| Contract object: itp | ||||
| DAN2088737 | COMUNA PARJOL CUI: 4455498 | 71630000-3 | 11.01.2024 | 336 |
| Contract object: itp bc 13 clp, bc 21 clp | ||||
| DAN2046394 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 71631000-0 | 15.11.2023 | 250 |
| Contract object: itp auto bc 24 spp | ||||
| DAN2005710 | COMUNA ARDEOANI CUI: 4455528 | 71631200-2 | 26.09.2023 | 168 |
| Contract object: itp | ||||
| DAN1994636 | COMUNA PARJOL CUI: 4455498 | 71630000-3 | 07.09.2023 | 168 |
| Contract object: inspectie tehnica periodica | ||||
| DAN1989614 | ORASUL DARMANESTI CUI: 4352921 | 71631200-2 | 30.08.2023 | 252 |
| Contract object: achizitie itp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1113319 | JUDETUL BACAU CUI: 5057580 | 60112000-6 | 29.12.2025 | 735,835,806 |
| Contract object: delegarea gestiunii serviciului public de transport persoane prin curse regulate in aria teritoriala de competenta a judetului bacau | ||||
| SCNA1056309 | ORASUL COMANESTI CUI: 4353269 | 60112000-6 | 10.08.2021 | 1,526,898 |
| Contract object: delegarea gestiunii serviciului de transport public local de persoane prin curse regulate, cu autobuze/microbuze, pe raza administrativ-teritoriala a orasului comanesti | ||||
| PCA1000356 | ORASUL COMANESTI CUI: 4353269 | 60112000-6 | 03.08.2021 | 1,526,898 |
| Contract object: delegarea gestiunii serviciului de transport public local de persoane prin curse regulate, cu autobuze, pe raza administrativ-teritoriala a orasului comanesti | ||||
- 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/15737648/api/v1/suppliers/15737648/revenue/api/v1/suppliers/15737648/scores/api/v1/suppliers/15737648/benchmarks/api/v1/red-flags/by-supplier/15737648/api/v1/suppliers/15737648/years/api/v1/suppliers/15737648/cpv/api/v1/suppliers/15737648/clients/api/v1/suppliers/15737648/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders