Total revenue
7.87 Mn.
92 client authorities · paid between 2018 and 2026
Direct purchases
4.36 Mn.
1,907 purchases
Offline purchases
309,240 RON
52 purchases
Tenders
3.20 Mn.
43 contracts
Won without competition
16.0%
13 of 45 lots
National rate: 34.3%
Ranked 8,165 of 11,028
Won at the estimated value
1.9%
2 of 32 lots
National rate: 1.2%
Ranked 1,582 of 6,155
Dependence on the main client
15.8%
Main client: JUDETUL BACAU
National median: 30.2%
Ranked 35,160 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 42; the other 30 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BACAU CUI: 5057580 | 1,064,673 | 6,786 | 173,997 | 1,245,456 | 15.8% | 0.1% | 26 | 2020–2025 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 574,805 | 58,640 | — | 633,445 | 8.1% | 0.1% | 1,056 | 2018–2024 |
| COMUNA BOGDANESTI CUI: 4326817 | — | — | 494,238 | 494,238 | 6.3% | 1.1% | 2 | 2024 |
| COMUNA DOLJESTI CUI: 2613699 | — | — | 422,077 | 422,077 | 5.4% | 0.6% | 3 | 2024 |
| COMUNA BERESTI BISTRITA CUI: 4455560 | 12,386 | — | 373,175 | 385,561 | 4.9% | 1.5% | 6 | 2018–2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 370,053 | — | — | 370,053 | 4.7% | 0.1% | 27 | 2021–2026 |
| COMUNA FILIPENI CUI: 4591589 | 145,374 | — | 88,000 | 233,374 | 3.0% | 0.6% | 11 | 2023–2026 |
| ORASUL PANCIU CUI: 4447320 | 183,344 | — | 37,150 | 220,494 | 2.8% | 0.2% | 2 | 2024 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 | 48,120 | — | 167,496 | 215,616 | 2.7% | 6.0% | 7 | 2022–2026 |
| CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | — | — | 175,780 | 175,780 | 2.2% | 23.8% | 1 | 2022 |
| JUDETUL SUCEAVA CUI: 4244512 | 95,139 | — | 79,284 | 174,423 | 2.2% | 0.0% | 5 | 2021–2023 |
| APA CANAL SA CUI: 16914128 | — | — | 140,976 | 140,976 | 1.8% | 0.0% | 1 | 2023 |
| COMUNA UNGURENI CUI: 4670240 | 116,348 | 12,968 | — | 129,316 | 1.6% | 0.3% | 174 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | — | — | 125,328 | 125,328 | 1.6% | 0.1% | 1 | 2021 |
| COMUNA CARLIGELE CUI: 4298067 | 19,250 | — | 105,000 | 124,250 | 1.6% | 0.5% | 2 | 2021 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 61,599 | 29,800 | 24,500 | 115,899 | 1.5% | 0.0% | 4 | 2023 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 111,010 | — | 111,010 | 1.4% | 0.0% | 2 | 2018 |
| INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 | — | — | 104,400 | 104,400 | 1.3% | 1.9% | 1 | 2022 |
| COMUNA VALEA SEACA CUI: 4277951 | 101,263 | — | — | 101,263 | 1.3% | 0.3% | 11 | 2020–2026 |
| TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | — | — | 94,794 | 94,794 | 1.2% | 2.0% | 1 | 2021 |
| THERMOENERGY GROUP SA CUI: 33620670 | 88,597 | — | — | 88,597 | 1.1% | 0.1% | 19 | 2019–2024 |
| MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 | 86,000 | — | — | 86,000 | 1.1% | 1.1% | 1 | 2023 |
| COMUNA GARLENI CUI: 4455617 | 83,337 | — | — | 83,337 | 1.1% | 0.2% | 65 | 2018–2026 |
| ORASUL ROZNOV CUI: 2612901 | 530 | — | 81,500 | 82,030 | 1.0% | 0.1% | 3 | 2023–2024 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | 79,000 | — | — | 79,000 | 1.0% | 0.1% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| OFFICE HQ SRL CUI: 32152007 | 3 | 13,941 | 27,881 | 1 | 2020 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41273883 | SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 | 30125100-2 | 28.09.2026 | 4,170 |
| Contract object: toner camelleon black, cf259au-cp | ||||
| DA41260268 | COMUNA FILIPESTI CUI: 4455030 | 31154000-0 | 24.09.2026 | 98 |
| Contract object: sursa atx 250w | ||||
| DA41260299 | COMUNA FILIPESTI CUI: 4455030 | 72267000-4 | 24.09.2026 | 600 |
| Contract object: service intretinere calculatoare pc | ||||
| DA41252402 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 50312000-5 | 24.09.2026 | 560 |
| Contract object: servicii de mentenanta calculatoare | ||||
| DA41134567 | COMUNA GIOSENI CUI: 17560568 | 31154000-0 | 08.09.2026 | 555 |
| Contract object: ups spacer line 1500d, hub usb anker a8309g11 | ||||
| DA41048822 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 30213300-8 | 25.08.2026 | 36,330 |
| Contract object: adv1544150 lot 1 | ||||
| DA41022783 | COMUNA GIOSENI CUI: 17560568 | 30213300-8 | 20.08.2026 | 8,134 |
| Contract object: all in one hp aio 240g10 i5-1335u 16 512 | ||||
| DA40977740 | COMUNA GIOSENI CUI: 17560568 | 30125100-2 | 12.08.2026 | 633 |
| Contract object: cartus xerox b415 | ||||
| DA40976997 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 50312000-5 | 12.08.2026 | 70 |
| Contract object: servicii de mentenanta calculatoare | ||||
| DA40952068 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 30125100-2 | 06.08.2026 | 3,719 |
| Contract object: dr-313c/m/y unitate cilindru color konica minolta pentru bizhub c258 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865296 | COMUNA FILIPESTI CUI: 4455030 | 44423000-1 | 28.09.2026 | 65 |
| Contract object: unitate de cilindru imprimanta brother (7643) | ||||
| DAN2706435 | COMUNA FILIPESTI CUI: 4455030 | 30237100-0 | 18.03.2026 | 355 |
| Contract object: piese server itl (abc7526/23.02.2026) | ||||
| DAN2657868 | COMUNA FILIPESTI CUI: 4455030 | 44423000-1 | 16.01.2026 | 871 |
| Contract object: diverse piese server taxe si impozite (7390) | ||||
| DAN2657866 | COMUNA FILIPESTI CUI: 4455030 | 44423000-1 | 16.01.2026 | 85 |
| Contract object: swirch (7437) | ||||
| DAN2657865 | COMUNA FILIPESTI CUI: 4455030 | 44423000-1 | 16.01.2026 | 148 |
| Contract object: router (7425) | ||||
| DAN2613013 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 50320000-4 | 26.11.2025 | 70 |
| Contract object: reparatii computere | ||||
| DAN2609115 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 30236000-2 | 21.11.2025 | 397 |
| Contract object: swichiuri 2 buc | ||||
| DAN2498203 | COMUNA GIOSENI CUI: 17560568 | 71356200-0 | 07.07.2025 | 500 |
| Contract object: intretinere echipamente informatice-aprilie | ||||
| DAN2498076 | COMUNA GIOSENI CUI: 17560568 | 71356200-0 | 07.07.2025 | 500 |
| Contract object: servicii echipamente informatice-feb | ||||
| DAN2491816 | COMUNA FILIPESTI CUI: 4455030 | 30236100-3 | 01.07.2025 | 220 |
| Contract object: memorie 8 gb - 2 buc (7195/03.03.2025) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132509 | ORASUL PANCIU CUI: 4447320 | 30200000-1 | 04.09.2024 | 682,720 |
| Contract object: achizitie echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul panciu, judetul vrancea | ||||
| CAN1130737 | JUDETUL BACAU CUI: 5057580 | 30200000-1 | 29.07.2024 | 1,516,811 |
| Contract object: furnizare echipamente informatice, in cadrul proiectului dotarea unitatilor de invatamant special si a unitatilor conexe din judetul bacau cu mobilier, materiale didactice si echipamente digitale | ||||
| SCNA1106505 | COMUNA DOLJESTI CUI: 2613699 | 30213300-8 | 28.06.2024 | 507,777 |
| Contract object: achizitie echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale gheorghe patrascu buruienesti, comuna doljesti, judetul neamt | ||||
| SCNA1103758 | COMUNA BERESTI BISTRITA CUI: 4455560 | 30195200-4 | 14.05.2024 | 373,175 |
| Contract object: achizitie echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar pentru unitatile scolare de pe raza comunei beresti bistrita, jud. bacau, cod f-pnrr-dotari-2023-4752 | ||||
| SCNA1103609 | COMUNA FILIPENI CUI: 4591589 | 30195200-4 | 10.05.2024 | 321,420 |
| Contract object: echipamente tic pe 2 loturi in cadrul proiectului: dotare cu mobilier, materiale didactice si echipamente scoala gimnaziala filipeni, comuna filipeni, judetul bacau. | ||||
| SCNA1101705 | COMUNA BOGDANESTI CUI: 4326817 | 30213300-8 | 08.04.2024 | 494,238 |
| Contract object: achizitie echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale nr. 1 bogdanesti, judetul suceava | ||||
| SCNA1097073 | APA CANAL SA CUI: 16914128 | 30213300-8 | 04.01.2024 | 140,976 |
| Contract object: achizitionare sisteme de calcul tip desktop | ||||
| SCNA1093035 | MUNICIPIUL BIRLAD CUI: 4539912 | 43800000-1 | 02.10.2023 | 114,368 |
| Contract object: achizitia de produse pentru dotare autobaza construita in cadrul proiectului<br> modernizarea infrastructurii de transport in scopul reducerii emisiilor de carbon in municipiul barlad | ||||
| CAN1111386 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 30213300-8 | 15.09.2023 | 133,862 |
| Contract object: furnizare echipamente it si sisteme de operare | ||||
| SCNA1089318 | ORASUL ROZNOV CUI: 2612901 | 39160000-1 | 18.07.2023 | 463,570 |
| Contract object: furnizare dotari pentru obiectivul imbunatatirea infrastructurii educationale pentru invatamantul general obligatoriu din cadrul liceului tehnologic gheorghe ruset roznovanu prin construire si dotare sala de sport si modernizarea si dotarea cladirii c4 | ||||
- 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/17582078/api/v1/suppliers/17582078/revenue/api/v1/suppliers/17582078/scores/api/v1/suppliers/17582078/benchmarks/api/v1/red-flags/by-supplier/17582078/api/v1/suppliers/17582078/years/api/v1/suppliers/17582078/cpv/api/v1/suppliers/17582078/clients/api/v1/suppliers/17582078/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders