Total revenue
935,386 RON
17 client authorities · paid between 2018 and 2026
Direct purchases
661,953 RON
412 purchases
Offline purchases
273,433 RON
87 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
52.6%
Main client: COMPANIA REGIONALA DE APA BACAU SA
National median: 30.2%
Ranked 7,338 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 41; the other 29 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 396,856 | 94,876 | — | 491,732 | 52.6% | 0.0% | 328 | 2018–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | 89,519 | 168,515 | — | 258,034 | 27.6% | 0.0% | 7 | 2019–2024 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 89,091 | 285 | — | 89,376 | 9.6% | 0.1% | 78 | 2019–2025 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 34,374 | — | — | 34,374 | 3.7% | 0.3% | 29 | 2018–2025 |
| COMUNA PARAVA CUI: 4535902 | 13,249 | — | — | 13,249 | 1.4% | 0.1% | 6 | 2020–2026 |
| COMUNA BUHOCI CUI: 4455013 | 9,716 | — | — | 9,716 | 1.0% | 0.0% | 4 | 2022–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 154 | 6,834 | — | 6,988 | 0.8% | 0.0% | 3 | 2021–2025 |
| SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | 6,301 | — | — | 6,301 | 0.7% | 0.4% | 11 | 2018–2023 |
| COMUNA CLEJA CUI: 4455536 | 5,789 | — | — | 5,789 | 0.6% | 0.0% | 5 | 2019–2025 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 4,391 | — | — | 4,391 | 0.5% | 0.0% | 4 | 2021–2026 |
| THERMOENERGY GROUP SA CUI: 33620670 | 3,997 | 105 | — | 4,102 | 0.4% | 0.0% | 9 | 2018–2025 |
| COMUNA ODOBESTI CUI: 17538358 | 2,436 | 305 | — | 2,741 | 0.3% | 0.0% | 3 | 2021–2026 |
| UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 2,682 | — | — | 2,682 | 0.3% | 0.0% | 5 | 2019–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | — | 2,513 | — | 2,513 | 0.3% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC DE PROTECTIE A PLANTELOR BACAU CUI: 12746528 | 1,991 | — | — | 1,991 | 0.2% | 0.3% | 3 | 2019–2023 |
| COMUNA COLONESTI CUI: 4670194 | 1,328 | — | — | 1,328 | 0.1% | 0.0% | 2 | 2018–2019 |
| COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 79 | — | — | 79 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41278599 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 16310000-1 | 28.09.2026 | 2,796 |
| Contract object: motocoasa cu motor termic 2 timpi | ||||
| DA41239147 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 31711140-6 | 22.09.2026 | 288 |
| Contract object: electrozi sudura supertit 3,2 | ||||
| DA41174091 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 09211000-1 | 14.09.2026 | 340 |
| Contract object: ulei motor honda 1l | ||||
| DA41174039 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44512000-2 | 14.09.2026 | 80 |
| Contract object: panza bomfaier | ||||
| DA41173993 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 39541100-7 | 14.09.2026 | 116 |
| Contract object: fuior canepa | ||||
| DA41173854 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42670000-3 | 14.09.2026 | 3,299 |
| Contract object: disc taiere | ||||
| DA41173643 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50116100-2 | 14.09.2026 | 531 |
| Contract object: reparatie polizor unghiular | ||||
| DA41173586 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50116100-2 | 14.09.2026 | 359 |
| Contract object: reparatie rotopercutor | ||||
| DA41072059 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44512000-2 | 31.08.2026 | 1,870 |
| Contract object: trusa pentru instalatori unior tsi | ||||
| DA40960321 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44512000-2 | 07.08.2026 | 3,019 |
| Contract object: trusa chei yato, trusa de scule mecanici si cleste rothenberger | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847155 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44530000-4 | 04.09.2026 | 1,403 |
| Contract object: dispozitive de fixare (i 104,2) | ||||
| DAN2843972 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44530000-4 | 01.09.2026 | 12,470 |
| Contract object: dispozitive de fixare (i 104,2) | ||||
| DAN2838174 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42670000-3 | 24.08.2026 | 1,587 |
| Contract object: disc diamantat (i 84,2) | ||||
| DAN2834894 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 09211000-1 | 19.08.2026 | 124 |
| Contract object: ulei amestec | ||||
| DAN2834889 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42670000-3 | 19.08.2026 | 593 |
| Contract object: disc taiere metal | ||||
| DAN2833595 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44521110-2 | 17.08.2026 | 2,172 |
| Contract object: broaste de usa (i 101,1) | ||||
| DAN2832977 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 39224000-8 | 17.08.2026 | 690 |
| Contract object: perie cu fibre de otel inoxidabi (i 72,1) | ||||
| DAN2804833 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 16310000-1 | 09.07.2026 | 7,953 |
| Contract object: motofierastrau (i 9,2) | ||||
| DAN2802934 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 09211000-1 | 08.07.2026 | 310 |
| Contract object: ulei amestec (i 3,1) | ||||
| DAN2802928 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 16820000-9 | 08.07.2026 | 234 |
| Contract object: fir motocoasa (i 10,1) | ||||
- 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/16360812/api/v1/suppliers/16360812/revenue/api/v1/suppliers/16360812/scores/api/v1/suppliers/16360812/benchmarks/api/v1/red-flags/by-supplier/16360812/api/v1/suppliers/16360812/years/api/v1/suppliers/16360812/cpv/api/v1/suppliers/16360812/clients/api/v1/suppliers/16360812/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders