Total revenue
28.86 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
2.78 Mn.
48 purchases
Offline purchases
169,162 RON
3 purchases
Tenders
25.91 Mn.
11 contracts
Won without competition
66.2%
7 of 11 lots
National rate: 34.3%
Ranked 3,120 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
76.9%
Main client: ORASUL BUHUSI
National median: 30.2%
Ranked 1,919 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL BUHUSI CUI: 4535953 | 1,431,780 | — | 20,768,975 | 22,200,755 | 76.9% | 14.0% | 28 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 52,666 | 169,162 | 3,021,637 | 3,243,465 | 11.2% | 0.3% | 7 | 2019–2025 |
| FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | — | — | 2,119,271 | 2,119,271 | 7.3% | 51.6% | 1 | 2025 |
| SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 | 738,764 | — | — | 738,764 | 2.6% | 40.2% | 10 | 2018–2025 |
| JUDETUL BACAU CUI: 5057580 | 224,528 | — | — | 224,528 | 0.8% | 0.0% | 2 | 2018 |
| COMUNA MARGINENI CUI: 4591627 | 186,109 | — | — | 186,109 | 0.6% | 0.4% | 1 | 2020 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 51,379 | — | — | 51,379 | 0.2% | 0.0% | 2 | 2024–2025 |
| SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 50,400 | — | — | 50,400 | 0.2% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 | 24,297 | — | — | 24,297 | 0.1% | 0.7% | 4 | 2018–2019 |
| COMUNA PLOPANA CUI: 4591520 | 11,514 | — | — | 11,514 | 0.0% | 0.0% | 3 | 2018 |
| LICEUL TEORETIC ION BORCEA CUI: 4455366 | 8,050 | — | — | 8,050 | 0.0% | 0.4% | 2 | 2018–2025 |
| COMUNA GARLENI CUI: 4455617 | 2,353 | — | — | 2,353 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| CONCIB SRL CUI: 13827183 | 2 | 5,359,826 | 13,298,866 | 2 | 2021 |
| SARALIN SRL CUI: 16550728 | 2 | 3,917,268 | 11,751,806 | 1 | 2026 |
| INSTAL POINT SRL CUI: 31122555 | 1 | 2,992,712 | 8,978,137 | 1 | 2026 |
| THIRD NEST SRL CUI: 37147516 | 1 | 2,579,214 | 7,737,643 | 1 | 2021 |
| DASITRADE SRL CUI: 18802465 | 1 | 924,556 | 2,773,669 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41053822 | ORASUL BUHUSI CUI: 4535953 | 79623000-7 | 26.08.2026 | 179,500 |
| Contract object: servicii de asigurare personal pentru deservirea autogunoierelor inchiriate de uat orasul buhusi | ||||
| DA40906327 | ORASUL BUHUSI CUI: 4535953 | 45453000-7 | 29.07.2026 | 99,780 |
| Contract object: lucrari pentru punerea in conformitate cu cerintelede securitate la incendiu (cem) | ||||
| DA40709700 | ORASUL BUHUSI CUI: 4535953 | 79623000-7 | 26.06.2026 | 76,000 |
| Contract object: servicii de asigurare personal de deservire pentru autogunoiere | ||||
| DA39165596 | ORASUL BUHUSI CUI: 4535953 | 45261910-6 | 29.10.2025 | 1,500 |
| Contract object: lucrari de reparatii tinichigerie acoperis | ||||
| DA39165993 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | 45332000-3 | 29.10.2025 | 6,730 |
| Contract object: lucrari de reparatii la instalatia de alimentare cu apa | ||||
| DA38483047 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45453000-7 | 08.07.2025 | 29,937 |
| Contract object: refacere perete surpat, camera tehnica rezervor s.p i.i de la brad | ||||
| DA38461169 | SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 | 45453000-7 | 03.07.2025 | 215,429 |
| Contract object: reparatii generale | ||||
| DA36437466 | SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 | 45453000-7 | 07.09.2024 | 166,228 |
| Contract object: reparatii si igienizare curente holuri scoala | ||||
| DA35789245 | ORASUL BUHUSI CUI: 4535953 | 45453000-7 | 24.05.2024 | 328,871 |
| Contract object: reparatii acoperis imobil strada bistritei, nr.16 | ||||
| DA35586289 | ORASUL BUHUSI CUI: 4535953 | 44221220-3 | 23.04.2024 | 4,500 |
| Contract object: achizitionare produse pentru obtinerea autorizatiei de functionare isu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1285181 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45262600-7 | 27.05.2020 | 28,347 |
| Contract object: lucrari compartimentari creare cirrcuite medicale sju bacau | ||||
| DAN1240537 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453000-7 | 20.02.2020 | 103,570 |
| Contract object: lucrari de reparatii laborator de analize medicale | ||||
| DAN1240531 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453000-7 | 20.02.2020 | 37,245 |
| Contract object: lucrari de reparatii curente sectii medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137455 | ORASUL BUHUSI CUI: 4535953 | 45215140-0 | 28.09.2026 | 2,773,669 |
| Contract object: lucrari suplimentare necesare in continuarea finalizarii obiectivului: reabilitarea, modernizarea si extinderea ambulatoriului spitalului orasenesc <prof.dr. eduard apetrei> buhusi cod smis 323077 | ||||
| SCNA1125423 | FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | 45215200-9 | 03.09.2026 | 2,119,271 |
| Contract object: construire centru de zi pentru persoane varstnice satul seniorilor milly, in cadrul proiectului alaturi de seniorii din buhusi, finantat prin p.i.d.s., cod smis: 319342 | ||||
| SCNA1131194 | ORASUL BUHUSI CUI: 4535953 | 45214100-1 | 10.03.2026 | 8,978,137 |
| Contract object: lucrari aferente obiectivului reabilitarea cladirii gradinitei nr. 6 si refunctionalizarea in gradinita si cresa cu program normal cod smis 335201 | ||||
| SCNA1124900 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453100-8 | 02.09.2025 | 103,558 |
| Contract object: lucrari de renovare sectia chirugie generala (partial). | ||||
| RFDA000294 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453100-8 | 05.04.2023 | 338,865 |
| Contract object: lucrari de reparatii curente la cladiri, instalatii si echipamente tehnologice | ||||
| SCNA1084363 | ORASUL BUHUSI CUI: 4535953 | 45261310-0 | 28.03.2023 | 361,409 |
| Contract object: lucrari de executie pentru proiectul modernizarea infrastructurii educationale pentru invatamantul general obligatoriu din orasul buhusi - scioala gimnaziala mihail andrei - obiectiv sala de sport, cod smis 121237 | ||||
| SCNA1033988 | ORASUL BUHUSI CUI: 4535953 | 45000000-7 | 29.09.2022 | 6,678,650 |
| Contract object: modernizarea infrastructurii educationale pentru invatamantul general obligatoriu din orasul buhusi - scoala gimnaziala mihail andrei - cod smis 121237 | ||||
| SCNA1060249 | ORASUL BUHUSI CUI: 4535953 | 45215140-0 | 28.10.2021 | 5,561,223 |
| Contract object: lucrari de executie pentru proiectul reabilitarea, modernizarea si extinderea ambulatoriului spitalului orasenesc buhusi cod smis 126344 | ||||
| SCNA1055691 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453000-7 | 28.07.2021 | 7,737,643 |
| Contract object: lucrari de extindere si dotare serviciul anatomie patologica sju bacau | ||||
| SCNA1038255 | ORASUL BUHUSI CUI: 4535953 | 45000000-7 | 16.06.2020 | 3,494,136 |
| Contract object: modernizarea infrastructurii educationale pentru invatamantul general obligatoriu din orasul buhusi - scoala gimnaziala stefan cel mare - cod smis 121239 | ||||
- 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/21574774/api/v1/suppliers/21574774/revenue/api/v1/suppliers/21574774/scores/api/v1/suppliers/21574774/benchmarks/api/v1/red-flags/by-supplier/21574774/api/v1/suppliers/21574774/years/api/v1/suppliers/21574774/cpv/api/v1/suppliers/21574774/clients/api/v1/suppliers/21574774/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders