Total revenue
36.91 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
2.51 Mn.
18 purchases
Offline purchases
146,000 RON
3 purchases
Tenders
34.25 Mn.
16 contracts
Won without competition
21.4%
6 of 13 lots
National rate: 34.3%
Ranked 7,500 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.8%
Main client: COMUNA SASCUT
National median: 30.2%
Ranked 24,117 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SASCUT CUI: 4353161 | — | — | 9,898,459 | 9,898,459 | 26.8% | 11.0% | 2 | 2023 |
| COMUNA GURA VAII CUI: 4278108 | 513,143 | — | 6,990,125 | 7,503,268 | 20.3% | 9.6% | 8 | 2022–2024 |
| COMUNA CORBASCA CUI: 4278396 | 288,000 | — | 4,896,350 | 5,184,350 | 14.1% | 12.2% | 2 | 2020–2024 |
| COMUNA CAIUTI CUI: 4455293 | — | — | 5,158,371 | 5,158,371 | 14.0% | 7.4% | 2 | 2022–2024 |
| COMUNA TATARASTI CUI: 4353021 | 447,020 | — | 3,681,921 | 4,128,941 | 11.2% | 13.2% | 3 | 2019–2024 |
| COMUNA PARAVA CUI: 4535902 | 568,567 | — | 2,320,178 | 2,888,745 | 7.8% | 10.3% | 3 | 2021–2025 |
| COMUNA ORBENI CUI: 4455447 | 88,748 | — | 1,147,196 | 1,235,944 | 3.4% | 2.9% | 2 | 2022 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 263,700 | 146,000 | — | 409,700 | 1.1% | 0.5% | 11 | 2019–2022 |
| COMUNA RACACIUNI CUI: 4670330 | 342,961 | — | — | 342,961 | 0.9% | 0.6% | 1 | 2023 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 155,920 | 155,920 | 0.4% | 0.0% | 3 | 2018–2019 |
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.
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 |
|---|---|---|---|---|---|
| CAPITAL INVEST SRL CUI: 22227226 | 13 | 34,092,600 | 101,343,677 | 7 | 2021–2024 |
| TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | 8 | 21,469,713 | 75,824,131 | 7 | 2022–2024 |
| AQUA PROJECT SRL CUI: 27559846 | 4 | 8,006,843 | 32,027,371 | 4 | 2022–2023 |
| TEHNIMARKET SRL CUI: 15440751 | 1 | 3,408,149 | 13,632,597 | 1 | 2024 |
| DOM TOP PROJECT SRL CUI: 38691060 | 1 | 273,772 | 821,316 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38995197 | COMUNA PARAVA CUI: 4535902 | 45221110-6 | 02.10.2025 | 238,000 |
| Contract object: refacere zona podet de la km 1+920 de pe dc 109 b, sat dragusani, comuna para v a, judetul bacau | ||||
| DA35379189 | COMUNA GURA VAII CUI: 4278108 | 45332000-3 | 28.03.2024 | 22,524 |
| Contract object: bransamente apa potabila | ||||
| DA35157593 | COMUNA GURA VAII CUI: 4278108 | 45332000-3 | 01.03.2024 | 112,619 |
| Contract object: bransamente apa potabila | ||||
| DA34371563 | COMUNA GURA VAII CUI: 4278108 | 45332000-3 | 30.10.2023 | 189,000 |
| Contract object: bransamente apa potabila | ||||
| DA34214354 | COMUNA RACACIUNI CUI: 4670330 | 45262200-3 | 11.10.2023 | 342,961 |
| Contract object: lucrari de fundatie si de forare de puturi de apa (rev.2) | ||||
| DA33833475 | COMUNA GURA VAII CUI: 4278108 | 45332000-3 | 17.08.2023 | 189,000 |
| Contract object: suplimentare bransamente gratuite in cadrul proiec alimentare cu apa a loc. temelia, paltinata, mo | ||||
| DA30810518 | COMUNA ORBENI CUI: 4455447 | 45330000-9 | 14.06.2022 | 88,748 |
| Contract object: lucrari de intretinere si reparatii curente sisteme de apa, 2 statii de clorinare, instalatii hidrau | ||||
| DA30025659 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 43310000-9 | 25.02.2022 | 20,400 |
| Contract object: inchiriere utilaj miniexcavator jcb 8018 fara deservent | ||||
| DA29853649 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 43310000-9 | 31.01.2022 | 37,200 |
| Contract object: inchiriere utilaj buldoexcavator jcb 3cx fara deservent | ||||
| DA29853722 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 43310000-9 | 31.01.2022 | 36,000 |
| Contract object: inchiriere autobasculanta 18 to, fara deservent | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1561102 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 45500000-2 | 05.11.2021 | 36,000 |
| Contract object: inchiriere utilaje fara deservent, fara combustibil - autobasculanta | ||||
| DAN1398102 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 43310000-9 | 06.01.2021 | 44,000 |
| Contract object: inchiriere utilaje fara operator | ||||
| DAN1110106 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 43310000-9 | 04.06.2019 | 66,000 |
| Contract object: inchiriere utilaje pentru lucrari publice fara operator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113973 | COMUNA TATARASTI CUI: 4353021 | 45231100-6 | 20.11.2024 | 13,632,597 |
| Contract object: infiintare sistem de canalizare, comuna tatarasti, judetul bacau | ||||
| SCNA1110884 | COMUNA CORBASCA CUI: 4278396 | 45231100-6 | 20.09.2024 | 14,689,051 |
| Contract object: infiintare sistem de canalizare in comuna corbasca, judetul bacau | ||||
| SCNA1109549 | COMUNA CAIUTI CUI: 4455293 | 45231100-6 | 23.08.2024 | 14,123,237 |
| Contract object: extindere retea de apa in comuna caiuti, judetul bacau | ||||
| SCNA1095963 | COMUNA GURA VAII CUI: 4278108 | 45231100-6 | 04.12.2023 | 1,349,297 |
| Contract object: extindere retea de apa potabila si bransamente aferente satelor temelia si dumbrava, comuna gura vaii, judetul bacau | ||||
| SCNA1094902 | COMUNA SASCUT CUI: 4353161 | 45232150-8 | 07.11.2023 | 12,829,356 |
| Contract object: proiectare si executie lucrari pentru investitia ,,modernizare, extindere sistem de alimentare cu apa si infiintare retea de canalizare sascut sat, comuna sascut, judetul bacau | ||||
| SCNA1094817 | COMUNA PARAVA CUI: 4535902 | 45232152-2 | 06.11.2023 | 9,280,711 |
| Contract object: proiectare si executie lucrari pentru investitia extinderea sistemului de canalizare in comuna parava, judet bacau | ||||
| SCNA1093279 | COMUNA GURA VAII CUI: 4278108 | 45231100-6 | 05.10.2023 | 5,328,519 |
| Contract object: extindere retea de alimentare cu apa potabila in comuna gura vaii, judetul bacau | ||||
| SCNA1091824 | COMUNA SASCUT CUI: 4353161 | 45232150-8 | 07.09.2023 | 13,382,240 |
| Contract object: executie lucrari pentru investitia ,,modernizare sistem alimentare cu apa si infiintare retea de canalizare in sat pancesti, comuna sascut, judetul bacau | ||||
| SCNA1081158 | COMUNA ORBENI CUI: 4455447 | 45232150-8 | 29.12.2022 | 4,588,785 |
| Contract object: proiectare si executie lucrari pentru investitia realizare sistem de alimentare cu apa - extindere retea cu apa pe strazile principala (canton), scolii, bradului, unirii, construire put captare si rezervor 200 mc (documentatii pentru avize, dtac. pth, dde, dtoe, verificarea tehnica a proiectarii, investitia de baza si organizarea de santier) | ||||
| SCNA1076241 | COMUNA CAIUTI CUI: 4455293 | 45231100-6 | 19.09.2022 | 1,351,875 |
| Contract object: servicii de proiectare si executie lucrari pentru investitia extindere si reabilitare infrastructura de apa in comuna caiuti( strazile bujorului, ghioceilor, infratirii, razesilor, vasile alecsandri) | ||||
- 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/18790476/api/v1/suppliers/18790476/revenue/api/v1/suppliers/18790476/scores/api/v1/suppliers/18790476/benchmarks/api/v1/red-flags/by-supplier/18790476/api/v1/suppliers/18790476/years/api/v1/suppliers/18790476/cpv/api/v1/suppliers/18790476/clients/api/v1/suppliers/18790476/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders