Total revenue
21.96 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
2.84 Mn.
39 purchases
Offline purchases
1.32 Mn.
5 purchases
Tenders
17.80 Mn.
12 contracts
Won without competition
78.3%
4 of 5 lots
National rate: 34.3%
Ranked 2,204 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
80.3%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 1,516 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 17,625,720 | 17,625,720 | 80.3% | 1.6% | 10 | 2018–2022 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 1,996,630 | 1,300,296 | — | 3,296,926 | 15.0% | 4.2% | 16 | 2018–2023 |
| COMUNA PARJOL CUI: 4455498 | 269,018 | — | — | 269,018 | 1.2% | 0.4% | 1 | 2020 |
| SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | — | — | 175,600 | 175,600 | 0.8% | 0.7% | 2 | 2022–2023 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 172,000 | — | — | 172,000 | 0.8% | 0.3% | 3 | 2018–2019 |
| COMUNA AGAS CUI: 5002983 | 168,000 | — | — | 168,000 | 0.8% | 0.3% | 1 | 2025 |
| COMUNA PAUNESTI CUI: 4560213 | 64,000 | — | — | 64,000 | 0.3% | 0.1% | 2 | 2025–2026 |
| COLEGIUL NVKARPEN CUI: 4278310 | 59,285 | — | — | 59,285 | 0.3% | 0.5% | 3 | 2018–2024 |
| COMUNA LIPOVA CUI: 4535899 | 34,650 | — | — | 34,650 | 0.2% | 0.3% | 1 | 2022 |
| COMUNA NEGRI CUI: 4535740 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA MAGURA CUI: 4455080 | 15,480 | — | — | 15,480 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA CORBASCA CUI: 4278396 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 2 | 2018 |
| THERMOENERGY GROUP SA CUI: 33620670 | 14,650 | — | — | 14,650 | 0.1% | 0.0% | 8 | 2018–2019 |
| COMUNA PODURI CUI: 4278183 | — | 12,960 | — | 12,960 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA PRAJESTI CUI: 17538340 | 7,500 | — | — | 7,500 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA LETEA VECHE CUI: 4455021 | — | 4,640 | — | 4,640 | 0.0% | 0.0% | 1 | 2025 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2020 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 1,365 | — | — | 1,365 | 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 |
|---|---|---|---|---|---|
| TRUST GP SRL CUI: 42618660 | 2 | 175,600 | 351,200 | 1 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA40032296 | COMUNA PAUNESTI CUI: 4560213 | 45500000-2 | 18.03.2026 | 35,000 |
| Contract object: inchiriere autogreder | ||||
| DA38722402 | COMUNA PAUNESTI CUI: 4560213 | 45500000-2 | 21.08.2025 | 29,000 |
| Contract object: inchiriere autogreder | ||||
| DA37927139 | COMUNA AGAS CUI: 5002983 | 42900000-5 | 16.04.2025 | 168,000 |
| Contract object: achizitie utilaje | ||||
| DA36417226 | COLEGIUL NVKARPEN CUI: 4278310 | 45453000-7 | 04.09.2024 | 5,000 |
| Contract object: lucrari de reparatii gard beton | ||||
| DA36383162 | COLEGIUL NVKARPEN CUI: 4278310 | 45453000-7 | 29.08.2024 | 50,000 |
| Contract object: lucrari de reparatii gard beton | ||||
| DA34103027 | COMUNA NEGRI CUI: 4535740 | 44114000-2 | 27.09.2023 | 20,000 |
| Contract object: furnizare beton c 20/25 <16 | ||||
| DA30633128 | COMUNA LIPOVA CUI: 4535899 | 14212310-6 | 18.05.2022 | 34,650 |
| Contract object: furnizare balast | ||||
| DA29329341 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 14210000-6 | 22.11.2021 | 51,000 |
| Contract object: furnizare piatra sparta de cariera | ||||
| DA28955613 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 45111230-9 | 07.10.2021 | 329,000 |
| Contract object: lucrari stabilizare drumuri | ||||
| DA28817815 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 45233120-6 | 22.09.2021 | 240,000 |
| Contract object: reprofilare si compactare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2546849 | COMUNA LETEA VECHE CUI: 4455021 | 44114100-3 | 12.09.2025 | 4,640 |
| Contract object: beton | ||||
| DAN2054729 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 45112000-5 | 28.11.2023 | 691,940 |
| Contract object: lucrari reabilitare drum strada corbului, municipiul bacau | ||||
| DAN2054727 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 45112000-5 | 28.11.2023 | 595,676 |
| Contract object: lucrari de reabilitare drumuristr. izvoare, municipiul bacau. | ||||
| DAN1726068 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 14210000-6 | 21.07.2022 | 12,680 |
| Contract object: cv piatra sparta 126.8 tone<br><br>habitat | ||||
| DAN1006192 | COMUNA PODURI CUI: 4278183 | 45520000-8 | 25.07.2018 | 12,960 |
| Contract object: inchiriere de echipament de terasament cu operator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1088530 | MUNICIPIUL BACAU CUI: 4278337 | 45000000-7 | 05.07.2024 | 14,755,627 |
| Contract object: executie lucrari, organizare de santier si echipamente/utilaje necesare, in cadrul proiectului traseu pentru deplasari nemotorizate sud: centru - aeroport, cod smis 128418 | ||||
| SCNA1080665 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 60182000-7 | 23.01.2023 | 510,560 |
| Contract object: reluare _ servicii de inchiriere utilaje pentru deszapezire, inclusiv deserventi pentru iarna 2022-2023, acord cadru, pentru perioada de 6 luni, lot 1 si lot 3 | ||||
| CAN1067693 | MUNICIPIUL BACAU CUI: 4278337 | 60182000-7 | 03.12.2021 | 210,599 |
| Contract object: servicii de inchiriere utilaje pentru deszapezire, inclusiv deserventi pentru iarna 2021-2022 - loturile i - x- lot ix | ||||
| CAN1067682 | MUNICIPIUL BACAU CUI: 4278337 | 60182000-7 | 03.12.2021 | 430,086 |
| Contract object: servicii de inchiriere utilaje pentru deszapezire, inclusiv deserventi pentru iarna 2021-2022 - loturile i - x - lot v | ||||
| CAN1044414 | MUNICIPIUL BACAU CUI: 4278337 | 60182000-7 | 12.11.2020 | 2,949,232 |
| Contract object: servicii de inchiriere utilaje pentru deszapezire, inclusiv deserventi pentru perioada iarna 2020 - 2021 | ||||
| CAN1026341 | MUNICIPIUL BACAU CUI: 4278337 | 60182000-7 | 13.12.2019 | 2,517,424 |
| Contract object: ,,servicii de inchiriere utilaje pentru deszapezire inclusiv deserventi pentru iarna 2019-2020 - loturile 1,3,4,5,7 si 9 | ||||
| CAN1011472 | MUNICIPIUL BACAU CUI: 4278337 | 90620000-9 | 07.02.2019 | 231,000 |
| Contract object: servicii de deszapezire pentru situatia de urgenta intervenita in perioada 10.01.2019 - 21.01.2019 | ||||
| CAN1008761 | MUNICIPIUL BACAU CUI: 4278337 | 60182000-7 | 07.12.2018 | 64,440 |
| Contract object: servicii de inchiriere utilaje pentru deszapezire in situatia de urgenta intervenita ca urmare a ninsorilor abundente inregistrate pe raza municipiului bacau - lot 3 | ||||
| CAN1008759 | MUNICIPIUL BACAU CUI: 4278337 | 60182000-7 | 07.12.2018 | 8,000 |
| Contract object: servicii de inchiriere utilaj, in situatia de urgenta intervenita in urma incendiului din data de 19.11.2018, pe suprafata celulei i din cadrul depozitului de deseuri. | ||||
- 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/23180369/api/v1/suppliers/23180369/revenue/api/v1/suppliers/23180369/scores/api/v1/suppliers/23180369/benchmarks/api/v1/red-flags/by-supplier/23180369/api/v1/suppliers/23180369/years/api/v1/suppliers/23180369/cpv/api/v1/suppliers/23180369/clients/api/v1/suppliers/23180369/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders