Total revenue
9.98 Mn.
69 client authorities · paid between 2018 and 2026
Direct purchases
3.03 Mn.
1,509 purchases
Offline purchases
319,538 RON
51 purchases
Tenders
6.64 Mn.
88 contracts
Won without competition
17.9%
11 of 41 lots
National rate: 34.3%
Ranked 7,921 of 11,028
Won at the estimated value
6.5%
3 of 31 lots
National rate: 1.2%
Ranked 1,247 of 6,155
Dependence on the main client
38.3%
Main client: SERVICII DE AMBULANTA JUDETENE
National median: 30.2%
Ranked 14,577 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 12 largest CPV groups, out of 17; the other 5 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
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 |
|---|---|---|---|---|
| DA41284067 | PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | 50112000-3 | 29.09.2026 | 662 |
| Contract object: revizie dacia logan | ||||
| DA41271039 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 50112000-3 | 25.09.2026 | 517 |
| Contract object: inlocuit discuri fr fata+placute dacia logan | ||||
| DA41254732 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 50112000-3 | 24.09.2026 | 1,875 |
| Contract object: serviciu de revizie tehnica pentru motopompa remorcabila / transportabila conform anunt adv1548984 | ||||
| DA41184801 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 50112000-3 | 15.09.2026 | 4,875 |
| Contract object: servicii reparatii caseta directie,cap bara, brate,revizie dacia logan | ||||
| DA41151891 | UNITATEA MILITARA 01812 CUI: 24352365 | 50112000-3 | 10.09.2026 | 728 |
| Contract object: revizie completa dacia duster, a-3695 bacau | ||||
| DA41131052 | UNITATEA MILITARA 01812 CUI: 24352365 | 50112000-3 | 08.09.2026 | 5,301 |
| Contract object: inl pl fr,cap de bara,disvuri fr,saboti,cabluri fr, rep cardan mercedes benz vito tourer | ||||
| DA41100147 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50112000-3 | 03.09.2026 | 639 |
| Contract object: reparatie auto bc08hsm - carpad filipesti - s.15.9 - f | ||||
| DA41092388 | JUDETUL BACAU CUI: 5057580 | 50112000-3 | 03.09.2026 | 650 |
| Contract object: servicii de revizie dacia dokker | ||||
| DA41082277 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 | 50112000-3 | 01.09.2026 | 886 |
| Contract object: revizie completa dacia duster | ||||
| DA41051358 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50112000-3 | 26.08.2026 | 255 |
| Contract object: reparatie auto bc06pjj - ap - s.15.9.03.-f | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846981 | MUNICIPIUL BACAU CUI: 4278337 | 50112000-3 | 04.09.2026 | 44,060 |
| Contract object: servicii de reparatii, intretinere si revizii pentru autovehiculele din dotarea uat municipiul bacau - lot ii | ||||
| DAN2846967 | MUNICIPIUL BACAU CUI: 4278337 | 50112000-3 | 04.09.2026 | 58,800 |
| Contract object: servicii de reparatii, intretinere si revizii pentru autovehiculele din dotarea uat municipiul bacau - lot i | ||||
| DAN2750561 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | 50112000-3 | 07.05.2026 | 9,881 |
| Contract object: servicii de reparare opel movano (reparare sistem de admisie si sistem de evacuare) | ||||
| DAN2684328 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | 50112000-3 | 17.02.2026 | 1,864 |
| Contract object: servicii de reparare opel movano, mai36199 | ||||
| DAN2659736 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 50112110-7 | 19.01.2026 | 8,557 |
| Contract object: reparatii auto caroserie (recuperare dosar dauna) | ||||
| DAN2505324 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 50116000-1 | 14.07.2025 | 252 |
| Contract object: servicii de geometrie roti | ||||
| DAN2452892 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 14.05.2025 | 118 |
| Contract object: servicii de itp dsbc | ||||
| DAN2411910 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 71631200-2 | 24.03.2025 | 2,400 |
| Contract object: servicii de itp a autovehiculelor - bacau | ||||
| DAN2283889 | MUNICIPIUL BACAU CUI: 4278337 | 50112000-3 | 07.10.2024 | 2,533 |
| Contract object: servicii de reparatii pentru autovehiculele din dotarea uat municipiul bacau | ||||
| DAN2236779 | MUNICIPIUL BACAU CUI: 4278337 | 50112000-3 | 29.07.2024 | 16,474 |
| Contract object: servicii de reparatii pentru autovehiculele din dotarea uat municipiul bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132814 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50112000-3 | 29.09.2026 | 217,304 |
| Contract object: servicii de reparare si intretinere pentru automobilele ce fac parte din parcul auto al cncir s.a. | ||||
| CAN1172475 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50110000-9 | 11.08.2026 | 207,400 |
| Contract object: servicii de intretinere, revizii tehnice periodice si reparatii pentru parcul auto al a.b.a. siret bacau - sediu | ||||
| SCNA1135404 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 50110000-9 | 06.08.2026 | 727,000 |
| Contract object: servicii revizii, reparatii si intretinere pentru autovehiculele din cadrul smup bacau, lot 1, lot2, lot3, lot4 | ||||
| CAN1140069 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 50112000-3 | 02.07.2026 | 1,154,860 |
| Contract object: acord cadru - servicii de revizii si reparatii autovehicule din cadrul inspectoratului pentru situatii de urgenta mr. constantin ene al judetului bacau | ||||
| SCNA1128482 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 50112000-3 | 17.06.2026 | 71,578 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor,pentru autovehicule iesite din perioada de garantie, pentru o perioada de 14 luni | ||||
| SCNA1123253 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 50110000-9 | 23.07.2025 | 683,470 |
| Contract object: servicii revizii, reparatii si intretinere pentru autovehiculele din cadrul smup bacau, lot 1, lot2, lot3, lot4 | ||||
| SCNA1104698 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 50110000-9 | 21.01.2025 | 305,000 |
| Contract object: servicii de revizii, reparatii si intretinere pentru autovehiculele din cadrul smup bacau, lot 1, lot2, lot3 | ||||
| CAN1112507 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 34300000-0 | 29.09.2023 | 580,967 |
| Contract object: furnizare piese auto si servicii de reparatii si intretinere a ambulantelor/autovehiculelor | ||||
| CAN1081573 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 21.08.2023 | 249,656 |
| Contract object: acord cadru furnizare piese si consumabile cu montaj inclus pentru autoturismele marca toyota-ds bacau | ||||
| CAN1089783 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 19.04.2023 | 98,490 |
| Contract object: acord cadru furnizare piese de schimb cu montaj pentru autoturismele din parcul auto -dsbc | ||||
- 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/20549586/api/v1/suppliers/20549586/revenue/api/v1/suppliers/20549586/scores/api/v1/suppliers/20549586/benchmarks/api/v1/red-flags/by-supplier/20549586/api/v1/suppliers/20549586/years/api/v1/suppliers/20549586/cpv/api/v1/suppliers/20549586/clients/api/v1/suppliers/20549586/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders