Total revenue
172,401 RON
65 client authorities · paid between 2019 and 2026
Direct purchases
143,858 RON
120 purchases
Offline purchases
28,543 RON
75 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
40.1%
Main client: TEATRUL MUNICIPAL BACOVIA BAC AU
National median: 30.2%
Ranked 13,390 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 69,139 | — | — | 69,139 | 40.1% | 0.9% | 4 | 2026 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA COLINELE TUTOVEI - AFJ CUI: 31054744 | 16,808 | — | — | 16,808 | 9.8% | 4.4% | 4 | 2024–2025 |
| INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | 6,952 | — | — | 6,952 | 4.0% | 0.1% | 7 | 2023–2025 |
| AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 1,815 | 4,316 | — | 6,131 | 3.6% | 0.0% | 3 | 2025–2026 |
| SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | 5,881 | — | — | 5,881 | 3.4% | 0.5% | 6 | 2020–2025 |
| COMUNA PARJOL CUI: 4455498 | — | 5,603 | — | 5,603 | 3.3% | 0.0% | 15 | 2020–2024 |
| COMUNA SARATA CUI: 16360499 | 4,563 | 287 | — | 4,850 | 2.8% | 0.0% | 19 | 2019–2025 |
| COMUNA FILIPESTI CUI: 4455030 | — | 4,754 | — | 4,754 | 2.8% | 0.0% | 4 | 2022–2025 |
| COMUNA PALANCA CUI: 4278019 | 3,733 | — | — | 3,733 | 2.2% | 0.0% | 2 | 2021 |
| BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | 3,092 | — | — | 3,092 | 1.8% | 0.2% | 9 | 2023–2025 |
| COMUNA MARGINENI CUI: 4591627 | 3,021 | — | — | 3,021 | 1.8% | 0.0% | 6 | 2023–2026 |
| COMUNA SCORTENI CUI: 4535813 | 1,696 | 1,227 | — | 2,923 | 1.7% | 0.0% | 15 | 2019–2024 |
| SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | 2,420 | — | — | 2,420 | 1.4% | 0.1% | 2 | 2023–2024 |
| COMUNA ZEMES CUI: 4277935 | 2,387 | — | — | 2,387 | 1.4% | 0.0% | 1 | 2023 |
| PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | 2,378 | — | — | 2,378 | 1.4% | 0.0% | 1 | 2025 |
| COMUNA PARINCEA CUI: 4352905 | 1,513 | 746 | — | 2,259 | 1.3% | 0.0% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | 2,148 | — | — | 2,148 | 1.3% | 0.1% | 4 | 2025–2026 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 1,992 | — | — | 1,992 | 1.2% | 0.0% | 1 | 2024 |
| COMUNA PRAJESTI CUI: 17538340 | 1,917 | — | — | 1,917 | 1.1% | 0.0% | 6 | 2020–2023 |
| COMUNA GURA VAII CUI: 4278108 | — | 1,540 | — | 1,540 | 0.9% | 0.0% | 3 | 2019–2023 |
| LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | 1,500 | — | — | 1,500 | 0.9% | 0.1% | 1 | 2025 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | — | 1,389 | — | 1,389 | 0.8% | 0.0% | 7 | 2022–2025 |
| ORASUL BUHUSI CUI: 4535953 | — | 1,298 | — | 1,298 | 0.8% | 0.0% | 2 | 2024 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 572 | 679 | — | 1,251 | 0.7% | 0.0% | 4 | 2021–2025 |
| ORASUL COMANESTI CUI: 4353269 | 1,179 | — | — | 1,179 | 0.7% | 0.0% | 3 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41276420 | COMUNA MARGINENI CUI: 4591627 | 30192153-8 | 28.09.2026 | 312 |
| Contract object: stampile taxe si impozite | ||||
| DA41216108 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 22462000-6 | 18.09.2026 | 45,032 |
| Contract object: materiale promovare spectacole | ||||
| DA41215436 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 22462000-6 | 18.09.2026 | 587 |
| Contract object: pachet materiale de informare proiect | ||||
| DA41047894 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 30199700-7 | 25.08.2026 | 1,297 |
| Contract object: materiale promovare spectacole | ||||
| DA40794044 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 22462000-6 | 09.07.2026 | 15,868 |
| Contract object: materiale promovare spectacole | ||||
| DA40794085 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 22462000-6 | 09.07.2026 | 6,942 |
| Contract object: materiale promovare spectacole | ||||
| DA40776761 | THERMOENERGY GROUP SA CUI: 33620670 | 30199700-7 | 07.07.2026 | 198 |
| Contract object: imprimare plansa color | ||||
| DA40767582 | COMUNA CLEJA CUI: 4455536 | 22458000-5 | 06.07.2026 | 162 |
| Contract object: pachet imprimate tipizate | ||||
| DA40458764 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | 30192153-8 | 02.06.2026 | 107 |
| Contract object: stampila trodat dreptunghiulara | ||||
| DA40496586 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 22900000-9 | 28.05.2026 | 380 |
| Contract object: placheta personalizata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803004 | COMUNA BERZUNTI CUI: 4455480 | 22900000-9 | 08.07.2026 | 83 |
| Contract object: planse imprimate | ||||
| DAN2666131 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 72513000-4 | 26.01.2026 | 245 |
| Contract object: imprimare planse | ||||
| DAN2665724 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 72513000-4 | 23.01.2026 | 477 |
| Contract object: imprimare planse | ||||
| DAN2664883 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 30192154-5 | 23.01.2026 | 33 |
| Contract object: tusiera pentru stampila | ||||
| DAN2664881 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 30192153-8 | 23.01.2026 | 107 |
| Contract object: stampila cfp | ||||
| DAN2631552 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 34928471-0 | 16.12.2025 | 4,316 |
| Contract object: elemente signalistica | ||||
| DAN2613171 | SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 | 30192153-8 | 27.11.2025 | 84 |
| Contract object: stampila | ||||
| DAN2584398 | COMUNA FILIPESTI CUI: 4455030 | 44423000-1 | 22.10.2025 | 2,672 |
| Contract object: ziua comunei filipesti (trofeu, diploma, placheta cu mapa catifea) 1483/15.07.2025 | ||||
| DAN2564119 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44423000-1 | 02.10.2025 | 143 |
| Contract object: stampila sspm dreptunghiulara | ||||
| DAN2555727 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 72513000-4 | 24.09.2025 | 168 |
| Contract object: copii planse= 1 buc | ||||
- 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/16648328/api/v1/suppliers/16648328/revenue/api/v1/suppliers/16648328/scores/api/v1/suppliers/16648328/benchmarks/api/v1/red-flags/by-supplier/16648328/api/v1/suppliers/16648328/years/api/v1/suppliers/16648328/cpv/api/v1/suppliers/16648328/clients/api/v1/suppliers/16648328/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders