Total revenue
1.79 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
807,682 RON
65 purchases
Offline purchases
57,700 RON
8 purchases
Tenders
923,100 RON
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
61.0%
Main client: ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559
National median: 30.2%
Ranked 4,820 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 168,300 | — | 923,100 | 1,091,400 | 61.0% | 0.4% | 10 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 189,000 | — | — | 189,000 | 10.6% | 0.0% | 5 | 2023–2024 |
| COMUNA OITUZ CUI: 4455234 | 85,500 | 200 | — | 85,700 | 4.8% | 0.1% | 9 | 2018–2024 |
| ORASUL TARGU OCNA CUI: 4278620 | 78,000 | — | — | 78,000 | 4.4% | 0.1% | 3 | 2019–2020 |
| COMUNA CAIUTI CUI: 4455293 | 48,935 | — | — | 48,935 | 2.7% | 0.1% | 9 | 2019–2026 |
| CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | — | 47,000 | — | 47,000 | 2.6% | 0.3% | 1 | 2023 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 41,897 | — | — | 41,897 | 2.3% | 0.0% | 2 | 2019–2021 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 37,800 | — | — | 37,800 | 2.1% | 0.1% | 4 | 2021–2026 |
| RAJA SA CUI: 1890420 | 25,500 | — | — | 25,500 | 1.4% | 0.0% | 1 | 2019 |
| COMUNA HELEGIU CUI: 4535821 | 20,000 | 4,000 | — | 24,000 | 1.3% | 0.1% | 2 | 2018–2023 |
| COMUNA GURA VAII CUI: 4278108 | 21,500 | — | — | 21,500 | 1.2% | 0.0% | 5 | 2022–2024 |
| COMUNA SCORTENI CUI: 4535813 | 19,500 | — | — | 19,500 | 1.1% | 0.0% | 2 | 2020–2021 |
| COMUNA BARSANESTI CUI: 4277994 | 15,000 | — | — | 15,000 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA VALEA SEACA CUI: 4277951 | 14,500 | — | — | 14,500 | 0.8% | 0.1% | 1 | 2022 |
| ORASUL DARMANESTI CUI: 4352921 | 8,000 | — | — | 8,000 | 0.5% | 0.0% | 1 | 2021 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 8,000 | — | — | 8,000 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA CASIN CUI: 4352964 | 1,750 | 4,000 | — | 5,750 | 0.3% | 0.0% | 4 | 2018–2024 |
| COMUNA PARGARESTI CUI: 4277862 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA DUMESTI CUI: 4446619 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA AGAS CUI: 5002983 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2021 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA CORBASCA CUI: 4278396 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 2 | 2020 |
| ASOCIATIA SFANTUL VOIEVOD STEFAN CEL MARE - HARJA - AFJ CUI: 30368390 | 2,000 | — | — | 2,000 | 0.1% | 0.3% | 1 | 2019 |
| MUNICIPIUL ONESTI CUI: 4353250 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 2 | 2018 |
| SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | — | 1,500 | — | 1,500 | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41264109 | COMUNA CAIUTI CUI: 4455293 | 71520000-9 | 28.09.2026 | 1,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA40931828 | COMUNA CAIUTI CUI: 4455293 | 71520000-9 | 07.08.2026 | 1,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA40790018 | COMUNA MANASTIREA CASIN CUI: 4352980 | 71520000-9 | 10.07.2026 | 5,000 |
| Contract object: servicii dirigentie pt.lucrari de aducere la starea initiala a sistemului de alimentare cu apa m.cas | ||||
| DA37031456 | COMUNA OITUZ CUI: 4455234 | 71520000-9 | 27.11.2024 | 500 |
| Contract object: servicii consultanta la efectuarea receptiei la terminarea lucrarilor de constructii | ||||
| DA35717517 | COMUNA GURA VAII CUI: 4278108 | 71520000-9 | 16.05.2024 | 15,000 |
| Contract object: servicii de dirigentie pentru lucrari de constructii civile infiintarea unui centru de colectare | ||||
| DA35121859 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71520000-9 | 28.02.2024 | 68,000 |
| Contract object: serv dirigintie de santier corectarea torentilor din bazinul hidrografic izvorul negru,et ii dsbc | ||||
| DA35102515 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71520000-9 | 26.02.2024 | 56,000 |
| Contract object: servicii de dirigintie santier corectarea torentilor din bazinul hidrografic paraul negrujud bacau | ||||
| DA35058461 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71520000-9 | 19.02.2024 | 9,000 |
| Contract object: servicii dirigintie de santier corectarea torentilor si stabilizare versant stramtura scaune ds bc | ||||
| DA34583207 | COMUNA CAIUTI CUI: 4455293 | 71520000-9 | 04.12.2023 | 835 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA34515486 | COMUNA HELEGIU CUI: 4535821 | 71520000-9 | 20.11.2023 | 20,000 |
| Contract object: dirigentie de santier reabilitrare scoala dragugesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813934 | COMUNA GHIMES-FAGET CUI: 4277870 | 71530000-2 | 21.07.2026 | 1,000 |
| Contract object: membru-ing. specialist in comisia de receptie la terminarea lucrarilor, pentru investitia construire locuinte pentru tineri in comuna ghimes - faget, judetul bacau | ||||
| DAN2247176 | COMUNA CASIN CUI: 4352964 | 71530000-2 | 13.08.2024 | 1,000 |
| Contract object: consultanta tehnica - participarea in comisia de receptie la terminarea lucrarilor - camin casin | ||||
| DAN2166252 | COMUNA CASIN CUI: 4352964 | 71520000-9 | 22.04.2024 | 1,000 |
| Contract object: servicii de supraveghere a lucrarilor privind lucrari de reparatii drumuri in sat curita, comuna casin, judetul bacau | ||||
| DAN1947344 | COMUNA CASIN CUI: 4352964 | 71520000-9 | 27.06.2023 | 2,000 |
| Contract object: servicii de dirigentie de santier pentru realizarea obiectivului de investitii modernizare teren sport la scoala inv. nicolae paslaru din comuna casin, judetul bacau | ||||
| DAN1911425 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 71521000-6 | 27.04.2023 | 47,000 |
| Contract object: servicii dirigentie de santier pentru realizarea obiectivului mixt de investitii: modernizare centru educativ - centrul educativ targu ocna | ||||
| DAN1098882 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | 71247000-1 | 24.04.2019 | 1,500 |
| Contract object: supraveghere lucrari | ||||
| DAN1059106 | COMUNA OITUZ CUI: 4455234 | 71330000-0 | 16.01.2019 | 200 |
| Contract object: servicii inginerie | ||||
| DAN1057476 | COMUNA HELEGIU CUI: 4535821 | 71520000-9 | 14.01.2019 | 4,000 |
| Contract object: dirigentie de santier la obiectivul extindere canalizare pe ulita movilei si ulita bisericii sat deleni, comuna helegiu, judetul bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165798 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71520000-9 | 16.04.2026 | 896,300 |
| Contract object: servicii de supraveghere tehnica a executie de lucrari pentru realizarea obiectivului de investitii amenajare rau trotus si afluenti pe tronsonul ghimes-urechesti, judetul bacau. | ||||
| CAN1020577 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71520000-9 | 22.08.2019 | 18,200 |
| Contract object: servicii de supraveghere din punct de vedere calitativ si cantitativ, pentru realizarea in regim de urgenta a obiectivului amenajare rau putna, pe raza comunei tifesti, judetul vrancea. | ||||
| CAN1020565 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71520000-9 | 22.08.2019 | 8,600 |
| Contract object: servicii de supraveghere din punct de vedere calitativ si cantitativ, pentru realizarea in regim de urgenta a obiectivului aparare de mal parau oreavu, comuna urechesti, judetul vrancea. | ||||
- 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/15884134/api/v1/suppliers/15884134/revenue/api/v1/suppliers/15884134/scores/api/v1/suppliers/15884134/benchmarks/api/v1/red-flags/by-supplier/15884134/api/v1/suppliers/15884134/years/api/v1/suppliers/15884134/cpv/api/v1/suppliers/15884134/clients/api/v1/suppliers/15884134/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders