Total revenue
1.16 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
990,416 RON
222 purchases
Offline purchases
16,607 RON
8 purchases
Tenders
148,203 RON
1 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
13.0%
Main client: POLITIA LOCALA A MUNICIPIULUI BACAU
National median: 30.2%
Ranked 37,459 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | 150,248 | — | — | 150,248 | 13.0% | 2.6% | 14 | 2019–2021 |
| FUNDATIA TERRE DES HOMMES - AIDE A LENFANCE DANS LE MONDE CUI: 21184194 | — | — | 148,203 | 148,203 | 12.8% | 29.5% | 1 | 2019 |
| COMUNA LETEA VECHE CUI: 4455021 | 116,639 | — | — | 116,639 | 10.1% | 0.2% | 2 | 2019–2021 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 114,808 | — | — | 114,808 | 9.9% | 0.1% | 3 | 2019–2021 |
| POLITIA LOCALA PIATRA NEAMT CUI: 28333897 | 96,962 | — | — | 96,962 | 8.4% | 2.2% | 6 | 2018–2020 |
| COLEGIUL NVKARPEN CUI: 4278310 | 74,754 | — | — | 74,754 | 6.5% | 0.6% | 7 | 2019–2023 |
| SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | 50,610 | — | — | 50,610 | 4.4% | 2.9% | 9 | 2018–2022 |
| COMUNA CORBASCA CUI: 4278396 | 47,528 | — | — | 47,528 | 4.1% | 0.1% | 5 | 2019–2023 |
| COMUNA ORBENI CUI: 4455447 | 33,736 | — | — | 33,736 | 2.9% | 0.1% | 11 | 2018–2022 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 27,185 | — | — | 27,185 | 2.4% | 0.0% | 5 | 2019 |
| COMUNA TAMASI CUI: 4455250 | 26,924 | — | — | 26,924 | 2.3% | 0.2% | 9 | 2018–2022 |
| COMUNA PLOPANA CUI: 4591520 | 22,030 | — | — | 22,030 | 1.9% | 0.1% | 8 | 2018–2022 |
| COMUNA AGAS CUI: 5002983 | 18,536 | — | — | 18,536 | 1.6% | 0.0% | 7 | 2018–2022 |
| COMUNA GARLENI CUI: 4455617 | 16,492 | — | — | 16,492 | 1.4% | 0.0% | 9 | 2018–2023 |
| COMUNA PANCESTI CUI: 4455552 | 15,674 | — | — | 15,674 | 1.4% | 0.0% | 3 | 2018–2023 |
| COMUNA ONICENI CUI: 2613770 | 12,352 | — | — | 12,352 | 1.1% | 0.0% | 5 | 2019–2021 |
| SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | 11,893 | — | — | 11,893 | 1.0% | 0.5% | 5 | 2019–2021 |
| COMUNA LUIZI CALUGARA CUI: 4535910 | 11,292 | — | — | 11,292 | 1.0% | 0.1% | 4 | 2020–2023 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 11,042 | — | — | 11,042 | 1.0% | 0.0% | 13 | 2020–2023 |
| THERMOENERGY GROUP SA CUI: 33620670 | 10,332 | 164 | — | 10,496 | 0.9% | 0.0% | 9 | 2018–2022 |
| COMUNA PUNGESTI CUI: 4359393 | 10,268 | — | — | 10,268 | 0.9% | 0.0% | 3 | 2018–2023 |
| ORASUL COMANESTI CUI: 4353269 | 9,735 | — | — | 9,735 | 0.8% | 0.0% | 7 | 2019–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 9,188 | — | 9,188 | 0.8% | 0.0% | 3 | 2024–2025 |
| JUDETUL BACAU CUI: 5057580 | 5,413 | 3,553 | — | 8,966 | 0.8% | 0.0% | 4 | 2020–2022 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 8,889 | — | — | 8,889 | 0.8% | 0.0% | 10 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA40220493 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 50112300-6 | 22.04.2026 | 4 |
| Contract object: servicii de spalatorie | ||||
| DA37908135 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 98310000-9 | 14.04.2025 | 4 |
| Contract object: servicii de spalatorie | ||||
| DA35541745 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 98310000-9 | 17.04.2024 | 4 |
| Contract object: servicii spalatorie | ||||
| DA33725822 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 98310000-9 | 27.07.2023 | 4 |
| Contract object: service spalatorie | ||||
| DA32982459 | COMUNA PANCESTI CUI: 4455552 | 50113000-0 | 11.04.2023 | 10,518 |
| Contract object: reparatii opel movano scoala gimnaziala nr1 pancesti | ||||
| DA32725825 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 50113000-0 | 07.03.2023 | 2,572 |
| Contract object: 138 reparatii opel combo spital orasenesc | ||||
| DA32644203 | COMUNA LUIZI CALUGARA CUI: 4535910 | 50113000-0 | 23.02.2023 | 1,892 |
| Contract object: reparatie opelmovano comuna luizi calugara | ||||
| DA32633114 | ORASUL COMANESTI CUI: 4353269 | 50113000-0 | 22.02.2023 | 264 |
| Contract object: inlocuire filtru motorina opel movano | ||||
| DA32632054 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 50113000-0 | 22.02.2023 | 1,572 |
| Contract object: reparatie opel combo if51anf - of vaslui | ||||
| DA32623215 | COMUNA PUNGESTI CUI: 4359393 | 50113000-0 | 21.02.2023 | 4,588 |
| Contract object: servicii de reparare si intretinere a autobuzelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2688872 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BACAU ADIB - AFJ CUI: 25404764 | 50112300-6 | 24.02.2026 | 496 |
| Contract object: card de spalatorie auto | ||||
| DAN2641409 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112300-6 | 29.12.2025 | 3,306 |
| Contract object: servicii de spalatorie auto dsbc | ||||
| DAN2519544 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112300-6 | 31.07.2025 | 2,521 |
| Contract object: servicii de spalatorie auto dsbc | ||||
| DAN2322977 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 31681500-8 | 28.11.2024 | 2,101 |
| Contract object: statie incarcare evbox elvi v2 | ||||
| DAN2233935 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112300-6 | 24.07.2024 | 3,361 |
| Contract object: servicii spalatorie auto -ds bacau | ||||
| DAN1415422 | JUDETUL BACAU CUI: 5057580 | 71631200-2 | 03.02.2021 | 3,553 |
| Contract object: servicii de revizie tehnica pt autoturismul opel astra bc 08 cmj din dotarea cmj bacau | ||||
| DAN1190099 | COMUNA FILIPESTI CUI: 4455030 | 50112000-3 | 26.11.2019 | 1,105 |
| Contract object: revizie microbuz opel movano bc 07 wpf | ||||
| DAN1061079 | THERMOENERGY GROUP SA CUI: 33620670 | 50116500-6 | 18.01.2019 | 164 |
| Contract object: servicii echilibrare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1020809 | FUNDATIA TERRE DES HOMMES - AIDE A LENFANCE DANS LE MONDE CUI: 21184194 | 34114400-3 | 01.08.2019 | 148,203 |
| Contract object: achizitia unui microbuz scolar pentru a veni in sprijinul copiilor din comuna strugari, judetul bacau | ||||
- 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/23397954/api/v1/suppliers/23397954/revenue/api/v1/suppliers/23397954/scores/api/v1/suppliers/23397954/benchmarks/api/v1/red-flags/by-supplier/23397954/api/v1/suppliers/23397954/years/api/v1/suppliers/23397954/cpv/api/v1/suppliers/23397954/clients/api/v1/suppliers/23397954/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders