Total revenue
1.46 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
1.42 Mn.
1,228 purchases
Offline purchases
39,942 RON
95 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
31.0%
Main client: INSTITUTIA PREFECTULUI-JUDETUL BACAU
National median: 30.2%
Ranked 20,212 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
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 12 largest CPV groups, out of 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 452,993 | — | — | 452,993 | 31.0% | 0.9% | 164 | 2020–2026 |
| ORASUL COMANESTI CUI: 4353269 | 279,920 | — | — | 279,920 | 19.2% | 0.1% | 259 | 2018–2026 |
| COMUNA PARJOL CUI: 4455498 | 113,118 | 252 | — | 113,370 | 7.8% | 0.2% | 70 | 2018–2026 |
| COMUNA BRUSTUROASA CUI: 4352751 | 84,346 | — | — | 84,346 | 5.8% | 0.4% | 129 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | 70,582 | — | — | 70,582 | 4.8% | 2.8% | 58 | 2018–2026 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 66,136 | — | — | 66,136 | 4.5% | 1.2% | 55 | 2018–2026 |
| COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | 64,635 | 240 | — | 64,875 | 4.4% | 0.9% | 129 | 2018–2026 |
| COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | 47,648 | 129 | — | 47,777 | 3.3% | 1.0% | 86 | 2018–2026 |
| COMUNA LIVEZI CUI: 4278132 | 29,314 | — | — | 29,314 | 2.0% | 0.1% | 13 | 2023–2026 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 4,200 | 23,647 | — | 27,847 | 1.9% | 0.0% | 65 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | 23,958 | — | — | 23,958 | 1.6% | 1.3% | 25 | 2021–2026 |
| COMUNA GLAVANESTI CUI: 4352972 | 22,118 | — | — | 22,118 | 1.5% | 0.1% | 8 | 2020–2025 |
| COMUNA SASCUT CUI: 4353161 | 15,688 | — | — | 15,688 | 1.1% | 0.0% | 16 | 2021–2026 |
| SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | 12,027 | — | — | 12,027 | 0.8% | 5.7% | 25 | 2019–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 11,949 | — | — | 11,949 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA PALANCA CUI: 4278019 | 11,692 | — | — | 11,692 | 0.8% | 0.0% | 13 | 2018–2023 |
| SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | 11,454 | — | — | 11,454 | 0.8% | 0.6% | 15 | 2018–2022 |
| SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | 10,374 | — | — | 10,374 | 0.7% | 0.6% | 11 | 2021–2025 |
| LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | 1,210 | 9,105 | — | 10,315 | 0.7% | 0.3% | 41 | 2022–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | 9,290 | — | — | 9,290 | 0.6% | 0.2% | 20 | 2018–2021 |
| SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 | 7,766 | — | — | 7,766 | 0.5% | 0.6% | 10 | 2018–2021 |
| SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | 7,734 | — | — | 7,734 | 0.5% | 0.9% | 13 | 2018–2023 |
| PALATUL COPIILOR BACAU CUI: 12256879 | 7,492 | — | — | 7,492 | 0.5% | 0.5% | 7 | 2020–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 6,569 | — | 6,569 | 0.5% | 0.0% | 5 | 2019–2026 |
| GRUPUL DE ACTIUNE LOCALA VALEA MUNTELUI - AFJ CUI: 29116292 | 6,290 | — | — | 6,290 | 0.4% | 0.9% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41284299 | ORASUL COMANESTI CUI: 4353269 | 30125100-2 | 29.09.2026 | 386 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||
| DA41220585 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 50313100-3 | 21.09.2026 | 6,160 |
| Contract object: servicii reparatii multifunctionale copiere | ||||
| DA41187688 | ORASUL COMANESTI CUI: 4353269 | 30125000-1 | 17.09.2026 | 1,616 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||
| DA41192797 | ORASUL COMANESTI CUI: 4353269 | 30125120-8 | 17.09.2026 | 1,102 |
| Contract object: tonere bizhub | ||||
| DA41186107 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | 50313100-3 | 15.09.2026 | 1,090 |
| Contract object: pachet reparatie copiator bizhub | ||||
| DA41173549 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | 50313100-3 | 14.09.2026 | 1,880 |
| Contract object: reparatii xerox contab | ||||
| DA41155926 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 30125100-2 | 11.09.2026 | 544 |
| Contract object: pachet de tonere | ||||
| DA41118993 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | 30121400-7 | 04.09.2026 | 1,397 |
| Contract object: canon mf 461dw | ||||
| DA41003422 | ORASUL COMANESTI CUI: 4353269 | 30125000-1 | 18.08.2026 | 780 |
| Contract object: drum unit c220 | ||||
| DA40994381 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 30125100-2 | 17.08.2026 | 3,098 |
| Contract object: achizitie tonere imprimante laser | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858055 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 72513000-4 | 18.09.2026 | 787 |
| Contract object: inchiriere copiator/copii alb negru/color | ||||
| DAN2846811 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | 30125120-8 | 04.09.2026 | 200 |
| Contract object: servicii inchiriere copiator septembrie | ||||
| DAN2842836 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | 22458000-5 | 31.08.2026 | 360 |
| Contract object: diplome | ||||
| DAN2833115 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 72513000-4 | 17.08.2026 | 787 |
| Contract object: inchiriere copiator/printuri | ||||
| DAN2826562 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | 30125100-2 | 07.08.2026 | 200 |
| Contract object: servicii inchiriere copiator august | ||||
| DAN2815632 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 72513000-4 | 23.07.2026 | 598 |
| Contract object: inchiriere copiator/copii color=2352 buc/ copii monocrom = 3853 buc | ||||
| DAN2810365 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | 30125100-2 | 16.07.2026 | 232 |
| Contract object: servicii inchiriere copiator iulie | ||||
| DAN2810351 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | 30125100-2 | 16.07.2026 | 223 |
| Contract object: servicii inchiriere copiator iunie | ||||
| DAN2776119 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | 30125100-2 | 10.06.2026 | 223 |
| Contract object: servicii inchiriere copiator mai | ||||
| DAN2771489 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50323000-5 | 04.06.2026 | 1,402 |
| Contract object: servicii de reparatii copiatoare konica minolta 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/22688629/api/v1/suppliers/22688629/revenue/api/v1/suppliers/22688629/scores/api/v1/suppliers/22688629/benchmarks/api/v1/red-flags/by-supplier/22688629/api/v1/suppliers/22688629/years/api/v1/suppliers/22688629/cpv/api/v1/suppliers/22688629/clients/api/v1/suppliers/22688629/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders