Total revenue
5.46 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
2.26 Mn.
96 purchases
Offline purchases
200,832 RON
6 purchases
Tenders
2.99 Mn.
4 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
24.5%
Main client: COMUNA PUNGESTI
National median: 30.2%
Ranked 26,605 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
#07 Exact price match
0
#10 Concentration
0
#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 22; the other 10 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 PUNGESTI CUI: 4359393 | 162,000 | — | 1,172,175 | 1,334,175 | 24.5% | 4.1% | 2 | 2025–2026 |
| COMUNA DELESTI CUI: 3337664 | — | — | 1,020,874 | 1,020,874 | 18.7% | 2.1% | 1 | 2025 |
| COMUNA DUMESTI CUI: 4446619 | 830,552 | — | — | 830,552 | 15.2% | 3.9% | 2 | 2024–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 91,495 | — | 639,542 | 731,037 | 13.4% | 0.5% | 2 | 2019–2023 |
| MUNICIPIUL BACAU CUI: 4278337 | 16,000 | 200,832 | 159,570 | 376,402 | 6.9% | 0.0% | 9 | 2019–2025 |
| COMUNA PRAJESTI CUI: 17538340 | 251,025 | — | — | 251,025 | 4.6% | 0.9% | 5 | 2020–2024 |
| TRIBUNALUL BACAU CUI: 4278370 | 246,161 | — | — | 246,161 | 4.5% | 1.5% | 8 | 2020–2022 |
| COMUNA SADOVA CUI: 4553437 | 236,701 | — | — | 236,701 | 4.3% | 1.2% | 1 | 2025 |
| CURTEA DE APEL BACAU CUI: 17704752 | 87,124 | — | — | 87,124 | 1.6% | 0.9% | 2 | 2021 |
| COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 | 58,978 | — | — | 58,978 | 1.1% | 1.7% | 1 | 2021 |
| COMUNA RACHITOASA CUI: 4535864 | 41,810 | — | — | 41,810 | 0.8% | 0.1% | 1 | 2021 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 41,500 | — | — | 41,500 | 0.8% | 0.1% | 1 | 2018 |
| TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | 37,534 | — | — | 37,534 | 0.7% | 0.8% | 4 | 2021–2022 |
| ORASUL COMANESTI CUI: 4353269 | 25,900 | — | — | 25,900 | 0.5% | 0.0% | 15 | 2018–2025 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 24,000 | — | — | 24,000 | 0.4% | 0.0% | 6 | 2025–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | 16,542 | — | — | 16,542 | 0.3% | 0.2% | 13 | 2018–2022 |
| PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 | 15,837 | — | — | 15,837 | 0.3% | 0.2% | 11 | 2018–2022 |
| MUNICIPIUL ROMAN CUI: 2613583 | 12,488 | — | — | 12,488 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA BERTEA CUI: 2843736 | 10,500 | — | — | 10,500 | 0.2% | 0.0% | 2 | 2025–2026 |
| DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 8,800 | — | — | 8,800 | 0.2% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | 8,800 | — | — | 8,800 | 0.2% | 0.3% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | 8,219 | — | — | 8,219 | 0.2% | 0.6% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 | 6,178 | — | — | 6,178 | 0.1% | 0.3% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | 5,876 | — | — | 5,876 | 0.1% | 0.3% | 1 | 2021 |
| COMUNA CLEJA CUI: 4455536 | 5,500 | — | — | 5,500 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40883077 | COMUNA BERTEA CUI: 2843736 | 50610000-4 | 24.07.2026 | 5,500 |
| Contract object: kit sistem centrala de incendiu si acumulatori | ||||
| DA40253306 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | 50610000-4 | 27.04.2026 | 3,600 |
| Contract object: mentenanta trimestriala sistem detectie , semnalizare si avertizare la incendiu si desfumare | ||||
| DA40200035 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | 42961100-1 | 21.04.2026 | 1,250 |
| Contract object: kit telecomenzi pentru bariera acces | ||||
| DA39848361 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | 50610000-4 | 17.02.2026 | 1,200 |
| Contract object: mentenanta trimestriala sistem detectie , semnalizare si avertizare la incendiu si desfumare | ||||
| DA39767545 | COMUNA PUNGESTI CUI: 4359393 | 44212224-5 | 04.02.2026 | 162,000 |
| Contract object: lucrari conform studiu coexistenta aprobat delgaz grid - inlocuire 5 stalpi - proiect pnrr | ||||
| DA39740585 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 50413200-5 | 30.01.2026 | 7,000 |
| Contract object: verificare sistem detectie , semnalizare si avertizare incendiu din caminul 5 | ||||
| DA39740586 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 42961100-1 | 30.01.2026 | 5,000 |
| Contract object: verificare sisteme securitate caminul 5 | ||||
| DA39675546 | SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 | 50610000-4 | 20.01.2026 | 1,200 |
| Contract object: mentenanta trimestriala sistem detectie , semnalizare si avertizare la incendiu | ||||
| DA38546215 | COMUNA SADOVA CUI: 4553437 | 31712331-9 | 17.07.2025 | 236,701 |
| Contract object: sistem fotovoltaic pentru grupuri pompare | ||||
| DA38494840 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | 30211200-3 | 09.07.2025 | 469 |
| Contract object: hdd 4tb pentru nas | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2496162 | MUNICIPIUL BACAU CUI: 4278337 | 72611000-6 | 04.07.2025 | 45,000 |
| Contract object: servicii de asistenta tehnica si service, revizii (piese si manopera) pentru sistemul de control acces - bazinul de inot | ||||
| DAN2336695 | MUNICIPIUL BACAU CUI: 4278337 | 45233280-5 | 13.12.2024 | 54,682 |
| Contract object: lucrari de reparatii si punere in functiune a celor 4 bariere auto aflate la intrarile din parcarea caex bacau | ||||
| DAN1810251 | MUNICIPIUL BACAU CUI: 4278337 | 22455100-5 | 11.12.2022 | 20,000 |
| Contract object: bratari mifare 500 pentru accesul in incinta bazinului de inot bacau ( | ||||
| DAN1784616 | MUNICIPIUL BACAU CUI: 4278337 | 42961100-1 | 28.10.2022 | 78,150 |
| Contract object: suplimentare sistem control acces pentru bazinul de inot | ||||
| DAN1587874 | MUNICIPIUL BACAU CUI: 4278337 | 50610000-4 | 20.12.2021 | 1,500 |
| Contract object: servicii de revizie totala, identificare stare de functionare instalatii de securitate(desfumare si incendiu) - bazinul de inot | ||||
| DAN1184456 | MUNICIPIUL BACAU CUI: 4278337 | 50800000-3 | 13.11.2019 | 1,500 |
| Contract object: servicii de mentenanta si identificare stare functionare instalatii securitate(efractie si incendiu) - bazinul de inot | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119794 | COMUNA DELESTI CUI: 3337664 | 45222300-2 | 29.04.2025 | 1,020,874 |
| Contract object: executie lucrari in cadrul proiectului: dezvoltarea sistemului de management local prin implementarea unui sistem de monitorizare si siguranta a spatiului public la nivelul comunei delesti, judetul vaslui | ||||
| SCNA1118978 | COMUNA PUNGESTI CUI: 4359393 | 45222300-2 | 08.04.2025 | 1,172,175 |
| Contract object: executie lucrari in cadrul proiectului: dezvoltarea sistemului de management local prin implementarea unui sistem de monitorizare si siguranta a spatiului public la nivelul comunei pungesti, judetul vaslui | ||||
| SCNA1065545 | MUNICIPIUL BACAU CUI: 4278337 | 42961100-1 | 07.02.2022 | 159,570 |
| Contract object: achizitia si instalarea unui sistem control acces pentru bazinul de inot bacau | ||||
| SCNA1024581 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45222300-2 | 04.10.2019 | 639,542 |
| Contract object: implementarea lucrarilor cu rol de securitate la incendiu in vederea obtinerii autorizatiei de securitate la incendiu | ||||
- 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/22852879/api/v1/suppliers/22852879/revenue/api/v1/suppliers/22852879/scores/api/v1/suppliers/22852879/benchmarks/api/v1/red-flags/by-supplier/22852879/api/v1/suppliers/22852879/years/api/v1/suppliers/22852879/cpv/api/v1/suppliers/22852879/clients/api/v1/suppliers/22852879/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders