Total revenue
4.65 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
2.19 Mn.
91 purchases
Offline purchases
1.26 Mn.
52 purchases
Tenders
1.19 Mn.
4 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
61.6%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 4,660 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BACAU CUI: 4278337 | 485,370 | 1,182,996 | 1,194,675 | 2,863,041 | 61.6% | 0.3% | 70 | 2018–2026 |
| COMUNA ROSIORI CUI: 4535872 | 491,127 | — | — | 491,127 | 10.6% | 2.8% | 13 | 2018–2025 |
| COMUNA VULTURENI CUI: 4455170 | 198,653 | — | — | 198,653 | 4.3% | 1.1% | 2 | 2024–2025 |
| COMUNA ORBENI CUI: 4455447 | 157,212 | — | — | 157,212 | 3.4% | 0.4% | 6 | 2020–2026 |
| COMUNA BLAGESTI CUI: 4834777 | 138,760 | — | — | 138,760 | 3.0% | 0.5% | 11 | 2018–2023 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 61,000 | 73,600 | — | 134,600 | 2.9% | 0.0% | 3 | 2023 |
| THERMOENERGY GROUP SA CUI: 33620670 | 106,300 | — | — | 106,300 | 2.3% | 0.2% | 3 | 2022–2025 |
| COMUNA FARAOANI CUI: 4670178 | 102,607 | — | — | 102,607 | 2.2% | 0.3% | 4 | 2018–2020 |
| COMUNA HEMEIUS CUI: 4352832 | 94,750 | — | — | 94,750 | 2.0% | 0.2% | 6 | 2022–2026 |
| COMUNA LIPOVA CUI: 4535899 | 93,481 | — | — | 93,481 | 2.0% | 0.7% | 5 | 2021–2024 |
| COMUNA MOTOSENI CUI: 4591511 | 84,029 | — | — | 84,029 | 1.8% | 0.3% | 1 | 2022 |
| ORASUL BUHUSI CUI: 4535953 | 35,503 | — | — | 35,503 | 0.8% | 0.0% | 2 | 2020–2022 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 31,500 | — | — | 31,500 | 0.7% | 0.1% | 3 | 2019–2025 |
| COMUNA SECUIENI CUI: 4455188 | 27,000 | — | — | 27,000 | 0.6% | 0.1% | 2 | 2021 |
| COMUNA BUCIUMI CUI: 17580999 | 26,444 | — | — | 26,444 | 0.6% | 0.1% | 1 | 2024 |
| COMUNA RACOVA CUI: 4455226 | 18,698 | — | — | 18,698 | 0.4% | 0.1% | 1 | 2019 |
| COMUNA MARGINENI CUI: 4591627 | 16,425 | — | — | 16,425 | 0.4% | 0.0% | 3 | 2022–2023 |
| ORASUL TARGU OCNA CUI: 4278620 | 14,700 | — | — | 14,700 | 0.3% | 0.0% | 5 | 2018–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | — | 3,200 | — | 3,200 | 0.1% | 0.0% | 1 | 2019 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2020 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 2 | 2025 |
| INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | 1,900 | — | — | 1,900 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 | 1,500 | — | — | 1,500 | 0.0% | 0.2% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40881970 | COMUNA HEMEIUS CUI: 4352832 | 71354300-7 | 24.07.2026 | 18,000 |
| Contract object: achizitie servicii de actualizare imobile expropriate si actualizare lista imobile | ||||
| DA40062420 | COMUNA ORBENI CUI: 4455447 | 71354300-7 | 24.03.2026 | 3,500 |
| Contract object: actualizare documentatie cadastrala ie 60825 - drumuri | ||||
| DA39249872 | COMUNA HEMEIUS CUI: 4352832 | 71354300-7 | 11.11.2025 | 5,500 |
| Contract object: achizitie servicii topografice pentru dezmebrare loturi pentru proiect metropolitan | ||||
| DA39249940 | COMUNA HEMEIUS CUI: 4352832 | 71354300-7 | 11.11.2025 | 44,500 |
| Contract object: achizitie documentatie tehnica si de evaluare expropriere teren pentru proiectul coridor bacau-hemei | ||||
| DA39023220 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71351810-4 | 07.10.2025 | 1,000 |
| Contract object: s00115 dr bucuresti - servicii de topografie pentru determinare puncte in sistem wgs 84 | ||||
| DA39000402 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 71351810-4 | 02.10.2025 | 12,600 |
| Contract object: masuratori topografice de deformatii la depozitele de deseuri ; determinarea tasarilor aparute | ||||
| DA38678613 | COMUNA HEMEIUS CUI: 4352832 | 71354300-7 | 11.08.2025 | 9,750 |
| Contract object: achizitie servicii cadastrale dezmembrare in 3 loturi pentru creeare cale de acces | ||||
| DA38456341 | THERMOENERGY GROUP SA CUI: 33620670 | 71354300-7 | 02.07.2025 | 71,000 |
| Contract object: doc cadastrala de actualizare si doc cadastrala de dezmembrare incinta thermoenergy group sa-rn2506 | ||||
| DA38074965 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71351810-4 | 09.05.2025 | 1,000 |
| Contract object: s00115 - servicii de topografie | ||||
| DA37306127 | COMUNA VULTURENI CUI: 4455170 | 71354300-7 | 16.01.2025 | 132,435 |
| Contract object: servicii de inregistrare sistematica pentru imobile din extrav. cat iii de dificultate a terenului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830621 | MUNICIPIUL BACAU CUI: 4278337 | 71354300-7 | 12.08.2026 | 129,000 |
| Contract object: servicii cadastrale | ||||
| DAN2765815 | MUNICIPIUL BACAU CUI: 4278337 | 71354300-7 | 27.05.2026 | 12,185 |
| Contract object: servicii de intocmire a documentatiilor cadastrale de actualizare informatii tehnice pentru imobilele aferente imobilului denumit generic athletic park | ||||
| DAN2713780 | MUNICIPIUL BACAU CUI: 4278337 | 71354300-7 | 26.03.2026 | 32,960 |
| Contract object: servicii pentru de intocmire a documentatiilor cadastrale dupa expropriere, necesar obiectivului de investitii proiect integrat amenajare parcari in locul bateriilor de garaje str.stefan cel mare-str.iosif cocea-str.22 decembrie | ||||
| DAN2539578 | MUNICIPIUL BACAU CUI: 4278337 | 71354300-7 | 02.09.2025 | 8,000 |
| Contract object: ,,servicii cadastrale si intabulare pentru imobilele necadastrate apartinand municipiului bacau-domeniul public, necesare realizarii obiectivului de investitii: coridor pentru deplasari nemotorizate pe traseul centru bacau - cartier gheraiesti - lilieci - hemeius | ||||
| DAN2329574 | MUNICIPIUL BACAU CUI: 4278337 | 71354300-7 | 06.12.2024 | 139,400 |
| Contract object: ,,servicii cadastrale si topografice in vederea realizarii lucrarilor de utilitate publica de interes local a obiectivului: ,,modernizare strazi neamenajate in municipiul bacau. | ||||
| DAN2290895 | MUNICIPIUL BACAU CUI: 4278337 | 71354300-7 | 15.10.2024 | 175,250 |
| Contract object: servicii cadastrale documentatie cadastrala de apartamentare pentru blocurile anl din municipiul bacau, str. fagaras 4, 6, 8, 25, depoului 80, 82, 84, 86 si letea nr. 46 si 50 bis | ||||
| DAN2272607 | MUNICIPIUL BACAU CUI: 4278337 | 71351810-4 | 25.09.2024 | 190,000 |
| Contract object: servicii topo- cadastrale necesare obtinerii avizului de amplasament pentru obiectivul de investitie construirea de insule ecologice digitalizate pentru colectarea selectiva a deseurilor in municipiul bacau proiect nr. c3i1b0122000001, aplicatie pnrr | ||||
| DAN2052020 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71354300-7 | 23.11.2023 | 61,100 |
| Contract object: servicii cadastrale pt. 13 terenuri sucursala iasi | ||||
| DAN2052002 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71354300-7 | 23.11.2023 | 12,500 |
| Contract object: servicii cadastrale amplasament lapos | ||||
| DAN1912739 | MUNICIPIUL BACAU CUI: 4278337 | 71354300-7 | 02.05.2023 | 2,950 |
| Contract object: servicii cadastrale si topografice pentru terenurile ce fac obiectul coridorului de expropriere in vederea realizarii ob de inv. amenajare si utilare a spatiilor din curtea scolii gimnaziale mihai dragan | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1089433 | MUNICIPIUL BACAU CUI: 4278337 | 71354300-7 | 29.08.2024 | 1,194,675 |
| Contract object: servicii cadastrale | ||||
- 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/16561336/api/v1/suppliers/16561336/revenue/api/v1/suppliers/16561336/scores/api/v1/suppliers/16561336/benchmarks/api/v1/red-flags/by-supplier/16561336/api/v1/suppliers/16561336/years/api/v1/suppliers/16561336/cpv/api/v1/suppliers/16561336/clients/api/v1/suppliers/16561336/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders