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CUI: 22639286 BACĂU BACAU

ASOCIATIA PENTRU PROMOVAREA INVATAMANTULUI EUROPEAN BACAU - AFJ

Registered: 02.10.2024 MIORITEI, 16, 600181 http://www.apieb.ro/

Total revenue

56,645 RON

16 client authorities · paid between 2019 and 2026

Direct purchases

26,471 RON

14 purchases

Offline purchases

30,174 RON

11 purchases

Tenders

0 RON

0 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

23.0%

Main client: SPITAL ORASENESC IOAN LASCAR

National median: 30.2%

Ranked 28,059 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; 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
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 — 13,020 — 13,020 23.0% 0.0% 1 2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 — 12,750 — 12,750 22.5% 0.2% 1 2022
COMUNA MAGURA CUI: 4455080 8,000 —— 8,000 14.1% 0.0% 1 2023
COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 2,992 1,813 — 4,805 8.5% 0.2% 6 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 2,475 550 — 3,025 5.3% 0.0% 2 2019–2025
SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 2,992 —— 2,992 5.3% 0.1% 2 2024–2025
COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 2,805 —— 2,805 5.0% 0.0% 1 2025
SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 2,618 —— 2,618 4.6% 0.2% 2 2024
RAJA SA CUI: 1890420 1,683 —— 1,683 3.0% 0.0% 2 2025
SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 1,496 —— 1,496 2.6% 0.1% 1 2024
COMUNA NICOLAE BALCESCU CUI: 4353234 1,250 —— 1,250 2.2% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 — 900 — 900 1.6% 0.0% 1 2022
SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 — 561 — 561 1.0% 0.0% 1 2026
SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 — 420 — 420 0.7% 0.0% 1 2022
SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 160 —— 160 0.3% 0.1% 1 2023
SERVICIUL APA-CANAL OITUZ CUI: 36045518 — 160 — 160 0.3% 0.1% 1 2023

1-16 of 16 results

Rows per page: 25 50 100

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
DA38799286 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 80000000-4 04.09.2025 2,475
curs formator - ramp - s.07.1.-f
DA37797363 RAJA SA CUI: 1890420 80000000-4 02.04.2025 374
curs igiena
DA37579773 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 80000000-4 03.03.2025 1,496
curs igiena
DA37466040 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 80000000-4 14.02.2025 1,309
achizitie cursuri notiuni fundamentale de igiena
DA37464741 COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 80000000-4 14.02.2025 2,805
curs igiena
DA37431515 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 80000000-4 05.02.2025 1,683
curs igiena
DA37286300 RAJA SA CUI: 1890420 80000000-4 14.01.2025 1,309
curs igiena
DA36639190 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 80000000-4 03.10.2024 1,496
curs igiena
DA35982452 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 80000000-4 19.06.2024 1,309
curs igiena
DA35982594 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 80000000-4 19.06.2024 1,309
curs igiena

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2715079 SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 80530000-8 27.03.2026 561
curs igiena
DAN2260185 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 85142300-9 06.09.2024 187
taxa curs igiena
DAN2183360 SERVICIUL APA-CANAL OITUZ CUI: 36045518 80530000-8 17.05.2024 160
taxa curs igiena
DAN2095688 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 85142300-9 19.01.2024 160
taxa curs igiena
DAN1878627 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 79633000-0 14.03.2023 13,020
curs igiena 93 persoane
DAN1829234 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 80530000-8 30.12.2022 12,750
servicii pentru curs de mediator sanitar
DAN1792463 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 80530000-8 10.11.2022 900
formare profesionala - logopedie
DAN1756028 SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 85142300-9 20.09.2022 420
curs igiena
DAN1673335 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 85142300-9 28.04.2022 710
taxa curs igiena modul ii
DAN1672383 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 85142300-9 27.04.2022 756
taxa curs igiena m1
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/22639286
  • /api/v1/suppliers/22639286/revenue
  • /api/v1/suppliers/22639286/scores
  • /api/v1/suppliers/22639286/benchmarks
  • /api/v1/red-flags/by-supplier/22639286
  • /api/v1/suppliers/22639286/years
  • /api/v1/suppliers/22639286/cpv
  • /api/v1/suppliers/22639286/clients
  • /api/v1/suppliers/22639286/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API