Total revenue
217,575 RON
68 client authorities · paid between 2018 and 2026
Direct purchases
201,525 RON
86 purchases
Offline purchases
16,050 RON
11 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
20.4%
Main client: SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI
National median: 30.2%
Ranked 30,722 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 44,450 | — | — | 44,450 | 20.4% | 0.0% | 3 | 2022–2024 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 37,650 | — | — | 37,650 | 17.3% | 0.0% | 3 | 2020–2024 |
| COMUNA BERZUNTI CUI: 4455480 | 15,300 | — | — | 15,300 | 7.0% | 0.0% | 4 | 2025–2026 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 6,075 | 1,800 | — | 7,875 | 3.6% | 0.0% | 2 | 2022–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 7,200 | — | — | 7,200 | 3.3% | 0.0% | 2 | 2023 |
| COMUNA SARATA CUI: 16360499 | 4,850 | — | — | 4,850 | 2.2% | 0.0% | 3 | 2019–2026 |
| COMUNA HORGESTI CUI: 4455145 | 3,000 | 900 | — | 3,900 | 1.8% | 0.0% | 2 | 2025 |
| COMUNA PARINCEA CUI: 4352905 | 3,750 | — | — | 3,750 | 1.7% | 0.0% | 1 | 2022 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 3,000 | 750 | — | 3,750 | 1.7% | 0.0% | 2 | 2020–2021 |
| COMUNA CLEJA CUI: 4455536 | 3,700 | — | — | 3,700 | 1.7% | 0.0% | 2 | 2022 |
| COMUNA RACOVA CUI: 4455226 | — | 3,000 | — | 3,000 | 1.4% | 0.0% | 1 | 2025 |
| COMUNA SOLONT CUI: 4353102 | — | 3,000 | — | 3,000 | 1.4% | 0.0% | 1 | 2020 |
| COMUNA TARGU TROTUS CUI: 4277854 | 3,000 | — | — | 3,000 | 1.4% | 0.0% | 1 | 2020 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 3,000 | — | — | 3,000 | 1.4% | 0.0% | 1 | 2021 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | 2,950 | — | — | 2,950 | 1.4% | 0.0% | 2 | 2022 |
| COMUNA STRUGARI CUI: 4278086 | 2,550 | — | — | 2,550 | 1.2% | 0.0% | 2 | 2019–2023 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 750 | 1,800 | — | 2,550 | 1.2% | 0.0% | 2 | 2019–2025 |
| COMUNA PARAVA CUI: 4535902 | 2,250 | — | — | 2,250 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA BUHOCI CUI: 4455013 | 2,250 | — | — | 2,250 | 1.0% | 0.0% | 1 | 2021 |
| COMUNA BODESTI CUI: 2613133 | 2,250 | — | — | 2,250 | 1.0% | 0.0% | 2 | 2019–2021 |
| ORASUL BUHUSI CUI: 4535953 | 2,250 | — | — | 2,250 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA PODURI CUI: 4278183 | 2,250 | — | — | 2,250 | 1.0% | 0.0% | 1 | 2021 |
| COMUNA SANDULENI CUI: 4278299 | 2,200 | — | — | 2,200 | 1.0% | 0.0% | 2 | 2019 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 2,200 | — | — | 2,200 | 1.0% | 0.0% | 1 | 2019 |
| ORASUL BROSTENI CUI: 5927254 | 2,200 | — | — | 2,200 | 1.0% | 0.0% | 3 | 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 |
|---|---|---|---|---|
| DA40544778 | COMUNA BERZUNTI CUI: 4455480 | 80530000-8 | 04.06.2026 | 4,500 |
| Contract object: cursuri perfectionare - | ||||
| DA40237425 | COMUNA AGAS CUI: 5002983 | 80530000-8 | 24.04.2026 | 900 |
| Contract object: achizitie cursuri formare profesionala in domeniul situatiilor de urgenta | ||||
| DA40127608 | COMUNA SARATA CUI: 16360499 | 80530000-8 | 02.04.2026 | 900 |
| Contract object: cursuri formare profesionala in domeniul situatiilor de urgenta | ||||
| DA40046881 | COMUNA COTOFANESTI CUI: 4353110 | 80530000-8 | 24.03.2026 | 900 |
| Contract object: cursuri formare profesionala in domeniul situatiilor de urgenta | ||||
| DA40007679 | COMUNA COTOFANESTI CUI: 4353110 | 80530000-8 | 19.03.2026 | 900 |
| Contract object: cursuri formare profesionala in domeniul situatiilor de urgenta | ||||
| DA38975779 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 80530000-8 | 01.10.2025 | 900 |
| Contract object: cursuri formare profesionala in domeniul situatiilor de urgenta | ||||
| DA38674486 | COMUNA BERZUNTI CUI: 4455480 | 80530000-8 | 13.08.2025 | 900 |
| Contract object: cursuri formare profesionala | ||||
| DA38556197 | COMUNA HORGESTI CUI: 4455145 | 71356000-8 | 21.07.2025 | 3,000 |
| Contract object: documentatie tehnica pentru zilele comunei | ||||
| DA38317670 | COMUNA BERZUNTI CUI: 4455480 | 80530000-8 | 12.06.2025 | 9,000 |
| Contract object: cursuri formare profesionala | ||||
| DA37557409 | COMUNA BERZUNTI CUI: 4455480 | 80530000-8 | 27.02.2025 | 900 |
| Contract object: curs formare profesionala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2573483 | COMUNA HORGESTI CUI: 4455145 | 80530000-8 | 10.10.2025 | 900 |
| Contract object: cv curs cadru tehnic psi | ||||
| DAN2554063 | COMUNA RACOVA CUI: 4455226 | 79421200-3 | 23.09.2025 | 3,000 |
| Contract object: elaborare proiect tehnic pentru autorizare amplasare amenajare temporara in aer liber | ||||
| DAN2359210 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 80000000-4 | 14.01.2025 | 1,800 |
| Contract object: curs formare profesionala | ||||
| DAN2196908 | COMUNA SAUCESTI CUI: 4455595 | 80530000-8 | 06.06.2024 | 900 |
| Contract object: servicii formare profesionala | ||||
| DAN2177819 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 80530000-8 | 10.05.2024 | 1,800 |
| Contract object: curs servant pompier | ||||
| DAN1727695 | COMUNA DAMIENESTI CUI: 4535848 | 80530000-8 | 25.07.2022 | 750 |
| Contract object: curs inspector protectie civila | ||||
| DAN1483247 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 79633000-0 | 16.06.2021 | 750 |
| Contract object: achizitionare curs de perfectionare inspector protectie civila rotaru iulia | ||||
| DAN1439920 | COMUNA SAVINESTI CUI: 2613176 | 80530000-8 | 29.03.2021 | 1,700 |
| Contract object: cursuri de tehnician hidranti | ||||
| DAN1382751 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 80000000-4 | 16.12.2020 | 750 |
| Contract object: curs inspector protectie civila | ||||
| DAN1227822 | COMUNA SOLONT CUI: 4353102 | 80330000-6 | 23.01.2020 | 3,000 |
| Contract object: formare profesionala pentru ocupatia servanti pompier | ||||
- 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/17535874/api/v1/suppliers/17535874/revenue/api/v1/suppliers/17535874/scores/api/v1/suppliers/17535874/benchmarks/api/v1/red-flags/by-supplier/17535874/api/v1/suppliers/17535874/years/api/v1/suppliers/17535874/cpv/api/v1/suppliers/17535874/clients/api/v1/suppliers/17535874/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders