Total revenue
416,638 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
320,439 RON
43 purchases
Offline purchases
96,199 RON
5 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
23.1%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 27,953 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 15; the other 3 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 | — | 96,199 | — | 96,199 | 23.1% | 0.0% | 5 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | 56,840 | — | — | 56,840 | 13.6% | 2.5% | 5 | 2025–2026 |
| COMUNA ITESTI CUI: 17926210 | 55,000 | — | — | 55,000 | 13.2% | 0.1% | 1 | 2023 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 29,446 | — | — | 29,446 | 7.1% | 0.0% | 7 | 2019–2021 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 28,533 | — | — | 28,533 | 6.9% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | 28,386 | — | — | 28,386 | 6.8% | 0.7% | 6 | 2023–2026 |
| COMUNA LUIZI CALUGARA CUI: 4535910 | 25,577 | — | — | 25,577 | 6.1% | 0.1% | 3 | 2018–2020 |
| COMUNA SECUIENI CUI: 4455188 | 22,848 | — | — | 22,848 | 5.5% | 0.1% | 4 | 2019–2023 |
| SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | 10,159 | — | — | 10,159 | 2.4% | 0.8% | 2 | 2018–2019 |
| COMUNA CORBASCA CUI: 4278396 | 10,123 | — | — | 10,123 | 2.4% | 0.0% | 1 | 2022 |
| COMUNA ION CREANGA CUI: 2613753 | 9,608 | — | — | 9,608 | 2.3% | 0.0% | 1 | 2020 |
| DIRECTIA JUDETEANA DE STATISTICA BACAU CUI: 4353242 | 9,600 | — | — | 9,600 | 2.3% | 0.6% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | 7,455 | — | — | 7,455 | 1.8% | 1.1% | 1 | 2025 |
| SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 | 7,012 | — | — | 7,012 | 1.7% | 0.3% | 2 | 2021 |
| SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 5,390 | — | — | 5,390 | 1.3% | 0.0% | 1 | 2019 |
| COMUNA ODOBESTI CUI: 17538358 | 5,112 | — | — | 5,112 | 1.2% | 0.0% | 1 | 2020 |
| THERMOENERGY GROUP SA CUI: 33620670 | 5,000 | — | — | 5,000 | 1.2% | 0.0% | 3 | 2021–2022 |
| DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | 2,336 | — | — | 2,336 | 0.6% | 0.1% | 1 | 2018 |
| LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | 2,014 | — | — | 2,014 | 0.5% | 0.1% | 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 |
|---|---|---|---|---|
| DA40739629 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | 50413200-5 | 01.07.2026 | 4,944 |
| Contract object: achizitie mentenanta sistem de detectie si avertizare la incendiu sascut 01072026 | ||||
| DA40739652 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | 50413200-5 | 01.07.2026 | 5,180 |
| Contract object: achizitie mentenanta sistem de detectie si avertizare la incendiu pancesti 01072026 | ||||
| DA39788606 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | 50610000-4 | 06.02.2026 | 11,000 |
| Contract object: servicii mentenanta sisteme antiefractie, supraveghere video, detectie si alarmare incendiu | ||||
| DA39465524 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | 45312000-7 | 08.12.2025 | 7,455 |
| Contract object: servicii instalare a sistemelor de alarma | ||||
| DA38953596 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | 45312000-7 | 29.09.2025 | 14,276 |
| Contract object: servicii instalare a sistemelor de alarma | ||||
| DA38954010 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | 45312000-7 | 29.09.2025 | 2,973 |
| Contract object: servicii instalare a sistemelor de alarma | ||||
| DA38932656 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | 50340000-0 | 25.09.2025 | 10,074 |
| Contract object: reparatii sistem supraveghere video | ||||
| DA38932794 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | 50312000-5 | 25.09.2025 | 18,517 |
| Contract object: servicii reparatii retea calculatoare voce-date | ||||
| DA37642829 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | 50413200-5 | 12.03.2025 | 5,180 |
| Contract object: acizitie rservicii mentenanta sisteme antiincendiu pancesti 11.03.2025 | ||||
| DA36013457 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | 50413200-5 | 26.06.2024 | 4,944 |
| Contract object: achizitie abonament intertinere sistem incendiu 26.06.2024 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2644654 | MUNICIPIUL BACAU CUI: 4278337 | 50343000-1 | 30.12.2025 | 35,448 |
| Contract object: servicii de revizie si mentenanta a sistemelor de supraveghere video bazin si teatru | ||||
| DAN2633213 | MUNICIPIUL BACAU CUI: 4278337 | 34928120-5 | 17.12.2025 | 1,880 |
| Contract object: furnizare, cu montaj inclus: piese de schimb pentru bariera acces auto targ auto - obor serbanesti | ||||
| DAN2321027 | MUNICIPIUL BACAU CUI: 4278337 | 50343000-1 | 26.11.2024 | 46,800 |
| Contract object: servicii de revizie si mentenanta a sistemelor de supraveghere video | ||||
| DAN1360927 | MUNICIPIUL BACAU CUI: 4278337 | 50343000-1 | 30.10.2020 | 6,281 |
| Contract object: servicii de reparatii a sistemului de supraveghere video | ||||
| DAN1028388 | MUNICIPIUL BACAU CUI: 4278337 | 51314000-6 | 02.11.2018 | 5,790 |
| Contract object: servicii de mutare a sistemului de supraveghere video a sediului directiei salubrizare agrement parcuri | ||||
- 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/16970667/api/v1/suppliers/16970667/revenue/api/v1/suppliers/16970667/scores/api/v1/suppliers/16970667/benchmarks/api/v1/red-flags/by-supplier/16970667/api/v1/suppliers/16970667/years/api/v1/suppliers/16970667/cpv/api/v1/suppliers/16970667/clients/api/v1/suppliers/16970667/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders