Total revenue
2.08 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
1.93 Mn.
81 purchases
Offline purchases
128,050 RON
5 purchases
Tenders
20,000 RON
1 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
25.2%
Main client: COMUNA SOLONT
National median: 30.2%
Ranked 25,865 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
#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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SOLONT CUI: 4353102 | 523,000 | — | — | 523,000 | 25.2% | 1.7% | 4 | 2020–2024 |
| COMUNA SANDULENI CUI: 4278299 | 317,000 | — | — | 317,000 | 15.3% | 0.5% | 5 | 2019–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | 64,500 | 120,550 | — | 185,050 | 8.9% | 0.0% | 5 | 2021–2025 |
| COMUNA LETEA VECHE CUI: 4455021 | 120,000 | 500 | — | 120,500 | 5.8% | 0.2% | 5 | 2022–2026 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 120,000 | — | — | 120,000 | 5.8% | 0.2% | 4 | 2018–2025 |
| COMUNA ARDEOANI CUI: 4455528 | 100,000 | — | — | 100,000 | 4.8% | 0.5% | 2 | 2019–2023 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 85,000 | — | — | 85,000 | 4.1% | 0.0% | 1 | 2021 |
| ORASUL BUHUSI CUI: 4535953 | 82,000 | — | — | 82,000 | 4.0% | 0.1% | 4 | 2018–2023 |
| COMUNA VALEA SEACA CUI: 4277951 | 81,500 | — | — | 81,500 | 3.9% | 0.3% | 7 | 2020–2025 |
| COMUNA ASAU CUI: 4277943 | 36,000 | — | 20,000 | 56,000 | 2.7% | 0.1% | 5 | 2020–2024 |
| COMUNA GIOSENI CUI: 17560568 | 45,000 | 7,000 | — | 52,000 | 2.5% | 0.2% | 6 | 2020–2026 |
| COMUNA GURA VAII CUI: 4278108 | 34,400 | — | — | 34,400 | 1.7% | 0.0% | 2 | 2020 |
| ORASUL TARGU OCNA CUI: 4278620 | 30,000 | — | — | 30,000 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA SASCUT CUI: 4353161 | 27,500 | — | — | 27,500 | 1.3% | 0.0% | 2 | 2023 |
| RAJA SA CUI: 1890420 | 23,500 | — | — | 23,500 | 1.1% | 0.0% | 2 | 2018–2025 |
| COMUNA DOFTEANA CUI: 4278116 | 23,000 | — | — | 23,000 | 1.1% | 0.0% | 1 | 2021 |
| COMUNA UNGURENI CUI: 4670240 | 21,000 | — | — | 21,000 | 1.0% | 0.1% | 4 | 2020–2025 |
| COMUNA PALANCA CUI: 4278019 | 20,000 | — | — | 20,000 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA PARAVA CUI: 4535902 | 18,000 | — | — | 18,000 | 0.9% | 0.1% | 1 | 2021 |
| COMUNA LIVEZI CUI: 4278132 | 18,000 | — | — | 18,000 | 0.9% | 0.1% | 3 | 2019–2023 |
| COMUNA FILIPESTI CUI: 4455030 | 18,000 | — | — | 18,000 | 0.9% | 0.0% | 3 | 2022–2023 |
| COMUNA GLAVANESTI CUI: 4352972 | 18,000 | — | — | 18,000 | 0.9% | 0.1% | 1 | 2018 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 13,100 | — | — | 13,100 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 12,000 | — | — | 12,000 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA HELEGIU CUI: 4535821 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40715351 | COMUNA SANDULENI CUI: 4278299 | 71322200-3 | 26.06.2026 | 22,000 |
| Contract object: reactualizare proiect extindere retea canalizare | ||||
| DA40514204 | COMUNA LETEA VECHE CUI: 4455021 | 71322200-3 | 02.06.2026 | 75,000 |
| Contract object: documentatie faza sf pentru sisteme de canalizare cu statie epurare si extindere alimentare cu apa | ||||
| DA40042107 | COMUNA LETEA VECHE CUI: 4455021 | 71356200-0 | 20.03.2026 | 500 |
| Contract object: servicii de asistenta tehnica | ||||
| DA39724878 | COMUNA GIOSENI CUI: 17560568 | 71300000-1 | 28.01.2026 | 5,000 |
| Contract object: intocmire documentatie necesara obtinerii autorizatiei de gospodarire a apelor | ||||
| DA39461173 | RAJA SA CUI: 1890420 | 71319000-7 | 08.12.2025 | 14,000 |
| Contract object: intocmire documentatie si planuri sectiuni necesara obtinerii autorizatiei de gospodarire a apelor | ||||
| DA39448182 | COMUNA HELEGIU CUI: 4535821 | 71300000-1 | 04.12.2025 | 10,000 |
| Contract object: servicii de intocmire documentatie tehnica necesara obtinerii avizilui de gospodarire a apelor | ||||
| DA39127771 | COMUNA MANASTIREA CASIN CUI: 4352980 | 71322200-3 | 22.10.2025 | 25,000 |
| Contract object: proiectare pt.lucrari de aducere la starea initiala a sistemului de alim.cu apa | ||||
| DA39128044 | COMUNA MANASTIREA CASIN CUI: 4352980 | 71356300-1 | 22.10.2025 | 15,000 |
| Contract object: intocmire as-built pt ob. alimentare cu apa a localitatilor apartinatoare comunei m.casin, jud.bc | ||||
| DA38725322 | COMUNA GARCENI CUI: 4359652 | 71300000-1 | 21.08.2025 | 5,000 |
| Contract object: intocmire documentatie tehnica necesara obtinerii avizului de gospodarire a apelor | ||||
| DA38716190 | COMUNA OLTENESTI CUI: 3337737 | 71300000-1 | 20.08.2025 | 5,000 |
| Contract object: ntocmire documentatie tehnica necesara obtinerii avizului de gospodarire a apelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2463258 | COMUNA LETEA VECHE CUI: 4455021 | 71330000-0 | 27.05.2025 | 500 |
| Contract object: servicii de specialist receptie finala | ||||
| DAN2438100 | MUNICIPIUL BACAU CUI: 4278337 | 71322500-6 | 24.04.2025 | 92,500 |
| Contract object: : servicii de proiectare la faza dtac/pth conform solutie tehnica pe parcursul executiei inclusiv asistenta tehnica si as-built pentru obiectivul : construire acces strada prelungirea bradului101-103, mun. bacau | ||||
| DAN2161425 | COMUNA GIOSENI CUI: 17560568 | 71328000-3 | 16.04.2024 | 7,000 |
| Contract object: documentatie autorizare sistemul de alimentare cu apa si canalizare | ||||
| DAN1680897 | MUNICIPIUL BACAU CUI: 4278337 | 71356200-0 | 10.05.2022 | 21,050 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe durata executiei si elaborare as-built pentru obiectivul construire strada prelungirea bradului 101-103, municipiul bacau | ||||
| DAN1509402 | MUNICIPIUL BACAU CUI: 4278337 | 71322500-6 | 30.07.2021 | 7,000 |
| Contract object: servicii de proiectare actualizare deviz general si a centralizatoarelor pe obiecte - faza pth construire str. prelungirea bradului nr. 101 - 103 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1045612 | COMUNA ASAU CUI: 4277943 | 71322000-1 | 12.11.2020 | 20,000 |
| Contract object: achizitie proiect tehnic, detalii de executie si asistenta tehnica din partea proiectantului pentru obiectivul: realizare sursa proprie alimentare cu apa potabila in comuna asau, judetul bacau. | ||||
- 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/17875507/api/v1/suppliers/17875507/revenue/api/v1/suppliers/17875507/scores/api/v1/suppliers/17875507/benchmarks/api/v1/red-flags/by-supplier/17875507/api/v1/suppliers/17875507/years/api/v1/suppliers/17875507/cpv/api/v1/suppliers/17875507/clients/api/v1/suppliers/17875507/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders