Total revenue
1.15 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
1.13 Mn.
528 purchases
Offline purchases
21,733 RON
48 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
43.2%
Main client: DOMENIU PUBLIC SI PRIVAT ONESTI SA
National median: 30.2%
Ranked 11,547 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 497,638 | — | — | 497,638 | 43.2% | 0.8% | 241 | 2018–2025 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 191,486 | — | — | 191,486 | 16.6% | 0.9% | 41 | 2018–2026 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 61,312 | — | — | 61,312 | 5.3% | 0.6% | 33 | 2018–2026 |
| COMUNA BERZUNTI CUI: 4455480 | 57,040 | 2,067 | — | 59,107 | 5.1% | 0.2% | 26 | 2018–2026 |
| COMUNA RACHITOASA CUI: 4535864 | 57,613 | — | — | 57,613 | 5.0% | 0.1% | 7 | 2018–2020 |
| PENITENCIARUL BACAU CUI: 4278752 | 55,554 | — | — | 55,554 | 4.8% | 0.4% | 49 | 2018–2026 |
| ORASUL TARGU OCNA CUI: 4278620 | 29,650 | — | — | 29,650 | 2.6% | 0.0% | 2 | 2021 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | 24,574 | — | — | 24,574 | 2.1% | 0.3% | 38 | 2018–2026 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 21,788 | 1,163 | — | 22,951 | 2.0% | 0.0% | 3 | 2025–2026 |
| COMUNA SECUIENI CUI: 4455188 | 15,282 | — | — | 15,282 | 1.3% | 0.1% | 9 | 2018–2019 |
| SCOALA GIMNAZIALA UNGURENI CUI: 29127429 | 12,988 | — | — | 12,988 | 1.1% | 0.7% | 7 | 2019–2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 11,374 | — | 11,374 | 1.0% | 0.0% | 21 | 2022–2025 |
| ORASUL BUHUSI CUI: 4535953 | 9,425 | 343 | — | 9,768 | 0.9% | 0.0% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | 7,060 | — | — | 7,060 | 0.6% | 0.3% | 1 | 2024 |
| PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 7,003 | — | — | 7,003 | 0.6% | 0.0% | 4 | 2024–2026 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 6,965 | — | — | 6,965 | 0.6% | 0.0% | 2 | 2022–2026 |
| UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 6,812 | — | — | 6,812 | 0.6% | 0.1% | 6 | 2020–2021 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 6,536 | — | — | 6,536 | 0.6% | 0.0% | 4 | 2024–2026 |
| COMUNA BOGDANESTI CUI: 4352948 | 6,320 | — | — | 6,320 | 0.6% | 0.1% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | 6,302 | — | — | 6,302 | 0.6% | 0.4% | 1 | 2020 |
| SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | 6,075 | — | — | 6,075 | 0.5% | 0.3% | 2 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 5,958 | — | — | 5,958 | 0.5% | 0.0% | 2 | 2018–2019 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 2,990 | 1,398 | — | 4,388 | 0.4% | 0.0% | 16 | 2019–2026 |
| CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 3,744 | 442 | — | 4,186 | 0.4% | 0.0% | 2 | 2023 |
| COMUNA HURUIESTI CUI: 4353196 | 3,696 | — | — | 3,696 | 0.3% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41286347 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 31681410-0 | 29.09.2026 | 397 |
| Contract object: cablu electric | ||||
| DA41161107 | UNITATEA MILITARA NR01983 CUI: 4353080 | 31681410-0 | 11.09.2026 | 1,468 |
| Contract object: 295 materiale electrice | ||||
| DA41148094 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39717100-2 | 09.09.2026 | 1,529 |
| Contract object: ventilator prestige f10 cu grila automata | ||||
| DA41148132 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 31211000-8 | 09.09.2026 | 380 |
| Contract object: tablou distributie aparent abs ip65 | ||||
| DA41148205 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 44321000-6 | 09.09.2026 | 169 |
| Contract object: myyup 2x0.75/ cordon 368x3.6mm alb | ||||
| DA41148062 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 31211300-1 | 09.09.2026 | 600 |
| Contract object: siguranta schneider 1p+n 2a | ||||
| DA41104956 | COMUNA BERZUNTI CUI: 4455480 | 31681410-0 | 03.09.2026 | 2,502 |
| Contract object: materiale electrice | ||||
| DA41037115 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 31681410-0 | 24.08.2026 | 4,830 |
| Contract object: pachet materiale electrice | ||||
| DA41006581 | COMUNA BERZUNTI CUI: 4455480 | 31681410-0 | 18.08.2026 | 2,722 |
| Contract object: furnizare materiale electrice | ||||
| DA40992358 | COMUNA BERZUNTI CUI: 4455480 | 31681410-0 | 13.08.2026 | 3,736 |
| Contract object: furnizare materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765898 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 27.05.2026 | 128 |
| Contract object: tub copex cavidotto 40 mm 50 m/rola | ||||
| DAN2666320 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44423000-1 | 26.01.2026 | 1,035 |
| Contract object: tambur e14 | ||||
| DAN2500605 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31527000-6 | 08.07.2025 | 261 |
| Contract object: plafoniera led - srcf galati | ||||
| DAN2480201 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 31500000-1 | 17.06.2025 | 430 |
| Contract object: lampa stradala | ||||
| DAN2446682 | COMUNA BERZUNTI CUI: 4455480 | 31681410-0 | 06.05.2025 | 555 |
| Contract object: materiale electrice | ||||
| DAN2407836 | COMUNA BERZUNTI CUI: 4455480 | 34928530-2 | 19.03.2025 | 1,512 |
| Contract object: produse electrice, becuri, siguirante | ||||
| DAN2317637 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 31500000-1 | 20.11.2024 | 351 |
| Contract object: tub led 10w, corp iluminat stradal led 100w | ||||
| DAN2317632 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 31220000-4 | 20.11.2024 | 83 |
| Contract object: conductor cyyf 3x1.5 | ||||
| DAN2317111 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44190000-8 | 20.11.2024 | 215 |
| Contract object: banda zincata | ||||
| DAN2317106 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44330000-2 | 20.11.2024 | 17 |
| Contract object: suport fixare platband pe zid | ||||
- 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/23074643/api/v1/suppliers/23074643/revenue/api/v1/suppliers/23074643/scores/api/v1/suppliers/23074643/benchmarks/api/v1/red-flags/by-supplier/23074643/api/v1/suppliers/23074643/years/api/v1/suppliers/23074643/cpv/api/v1/suppliers/23074643/clients/api/v1/suppliers/23074643/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders