Total revenue
649,900 RON
51 client authorities · paid between 2018 and 2026
Direct purchases
595,700 RON
67 purchases
Offline purchases
54,200 RON
15 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
15.1%
Main client: SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI
National median: 30.2%
Ranked 35,764 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | 98,000 | — | — | 98,000 | 15.1% | 1.6% | 1 | 2025 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 68,000 | 5,500 | — | 73,500 | 11.3% | 0.0% | 2 | 2025–2026 |
| COMUNA BUHOCI CUI: 4455013 | 28,000 | — | — | 28,000 | 4.3% | 0.1% | 2 | 2023–2025 |
| COMUNA ZEMES CUI: 4277935 | 27,500 | — | — | 27,500 | 4.2% | 0.0% | 2 | 2023–2026 |
| COMUNA GHERGHESTI CUI: 4975970 | 24,500 | — | — | 24,500 | 3.8% | 0.1% | 2 | 2023–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22,500 | — | — | 22,500 | 3.5% | 0.0% | 3 | 2025 |
| COMUNA LUNCA DE JOS CUI: 4246211 | 22,500 | — | — | 22,500 | 3.5% | 0.0% | 2 | 2018–2024 |
| COMUNA POIENARI CUI: 2613788 | 19,000 | — | — | 19,000 | 2.9% | 0.1% | 3 | 2023–2024 |
| COMUNA SARATA CUI: 16360499 | 11,000 | 7,000 | — | 18,000 | 2.8% | 0.1% | 4 | 2021–2026 |
| COMUNA ARSURA CUI: 3552077 | 16,500 | — | — | 16,500 | 2.5% | 0.1% | 3 | 2025–2026 |
| COMUNA CAIUTI CUI: 4455293 | 16,500 | — | — | 16,500 | 2.5% | 0.0% | 3 | 2023–2025 |
| ORASUL DARMANESTI CUI: 4352921 | 16,000 | — | — | 16,000 | 2.5% | 0.0% | 3 | 2018–2024 |
| COMUNA GAGESTI CUI: 3552050 | 13,500 | — | — | 13,500 | 2.1% | 0.0% | 2 | 2023–2024 |
| COMUNA POGONESTI CUI: 16309070 | 13,500 | — | — | 13,500 | 2.1% | 0.1% | 1 | 2024 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 13,000 | — | 13,000 | 2.0% | 0.0% | 2 | 2022 |
| COMUNA MAGURA CUI: 4455080 | 12,000 | — | — | 12,000 | 1.9% | 0.0% | 1 | 2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 12,000 | — | — | 12,000 | 1.9% | 0.0% | 1 | 2025 |
| COMUNA BALCANI CUI: 4278027 | 10,000 | — | — | 10,000 | 1.5% | 0.0% | 2 | 2024–2025 |
| COMUNA PARJOL CUI: 4455498 | 10,000 | — | — | 10,000 | 1.5% | 0.0% | 2 | 2024 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | 10,000 | — | — | 10,000 | 1.5% | 0.2% | 1 | 2026 |
| COMUNA DOFTEANA CUI: 4278116 | 9,000 | — | — | 9,000 | 1.4% | 0.0% | 3 | 2023–2025 |
| COMUNA PRIPONESTI CUI: 4322262 | 8,700 | — | — | 8,700 | 1.3% | 0.1% | 2 | 2023 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 8,600 | — | — | 8,600 | 1.3% | 0.0% | 2 | 2025–2026 |
| COMUNA PANCESTI CUI: 4455552 | 8,500 | — | — | 8,500 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA BERESTI BISTRITA CUI: 4455560 | 8,500 | — | — | 8,500 | 1.3% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40737589 | COMUNA PARGARESTI CUI: 4277862 | 79311100-8 | 02.07.2026 | 5,300 |
| Contract object: intocmire documentatie tehnica necesara emiterii avizului de gospodarire al apelor. | ||||
| DA40669852 | COMUNA SARATA CUI: 16360499 | 79311100-8 | 22.06.2026 | 5,500 |
| Contract object: intocmire documentatii tehnice pentru obtinerea autorizatiei de mediu pentru sistem de canalizare | ||||
| DA40546201 | COMUNA MANASTIREA CASIN CUI: 4352980 | 79311100-8 | 04.06.2026 | 5,100 |
| Contract object: intocmire documentatie tehnica pt. aviz sga exploatare agregate minerale amonte pod moara,raul casin | ||||
| DA40452488 | COMUNA HOMOCEA CUI: 4350688 | 71351910-5 | 22.05.2026 | 7,000 |
| Contract object: studiu hidrogeologic definitiv pentru surse de alimentare cu apa | ||||
| DA40427050 | COMUNA HELEGIU CUI: 4535821 | 79311100-8 | 21.05.2026 | 5,300 |
| Contract object: intocmire documentatii tehnice pentru obtinerea avize/autorizatii de ape si mediu | ||||
| DA40443206 | COMUNA MAGURA CUI: 4455080 | 71351910-5 | 20.05.2026 | 12,000 |
| Contract object: intocmire documentatii tehnice necesare emiterii autoritzatiei modificatoare de gospodarire a apelor | ||||
| DA40417963 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | 79311100-8 | 18.05.2026 | 10,000 |
| Contract object: documentatie tehnica aviz gospodarire a apelor | ||||
| DA40392244 | COMUNA ZEMES CUI: 4277935 | 79311100-8 | 15.05.2026 | 23,000 |
| Contract object: servicii intocmire documentatie autorizatie gospodarirea apelor pentru serv de apa com zemes, jud ba | ||||
| DA40071385 | COMUNA ARSURA CUI: 3552077 | 79311100-8 | 26.03.2026 | 3,500 |
| Contract object: intocmire documentatii tehnice pentru obtinerea avize/autorizatii de gospodarire ape si mediu | ||||
| DA40071430 | COMUNA ARSURA CUI: 3552077 | 71351910-5 | 26.03.2026 | 6,500 |
| Contract object: studiu hidrogeologic preliminar privind executia unei surse de alimentare cu apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2601108 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 71245000-7 | 11.11.2025 | 5,500 |
| Contract object: elaborare documentatie tehnica pentru obtinerea autorizatiei de gospodarire a apelor pentru - sistem de alimentare cu apa a com sarata, jud. bacau-termenul de prestare 30 de zile de la primirea tuturor materialelor solicitate necesare intocmirii documentatiei | ||||
| DAN2433278 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71300000-1 | 15.04.2025 | 5,000 |
| Contract object: servicii elaborare documentatie tehnica | ||||
| DAN1934372 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71800000-6 | 07.06.2023 | 3,500 |
| Contract object: documentatie tehnico-economica pt obtinere autorizatie de gospodarire a apelor - ciapv rachitoasa | ||||
| DAN1932328 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71800000-6 | 31.05.2023 | 3,500 |
| Contract object: serv elaborare documentatie tehnica obtinere autorizatie gospodarirea apelor ciapv rachitoasa | ||||
| DAN1820218 | COMUNA GHIMES-FAGET CUI: 4277870 | 71335000-5 | 22.12.2022 | 3,500 |
| Contract object: achizitie intocmire studiu hidrologic. | ||||
| DAN1817770 | COMUNA IVANESTI CUI: 4446627 | 71800000-6 | 20.12.2022 | 3,500 |
| Contract object: servicii de elaborare studiu hidrogeologic pentru obiectivul de investitii infiintare centru de activitati sociale pentru minoritatea roma | ||||
| DAN1798123 | MUNICIPIUL BACAU CUI: 4278337 | 79311100-8 | 18.11.2022 | 6,000 |
| Contract object: servicii de elaborare studiu hidrologic pentru obiectivul de investitie reabilitare si modernizare parc cancicov din municipiul bacau | ||||
| DAN1798122 | MUNICIPIUL BACAU CUI: 4278337 | 79311100-8 | 18.11.2022 | 7,000 |
| Contract object: servicii de elaborare studiu hidrologic pentru obiectivul de investitie reabilitare si modernizare parc gheraiesti din municipiul bacau | ||||
| DAN1755458 | COMUNA SCORTENI CUI: 4535813 | 71332000-4 | 19.09.2022 | 3,500 |
| Contract object: studiu hidrogeologic | ||||
| DAN1687347 | COMUNA DODESTI CUI: 16368328 | 71332000-4 | 22.05.2022 | 2,000 |
| Contract object: servicii de proiectare geotehnica si intocmire studiu geotehnic pentru obiectivul de investitie centru cultural, sat dodesti, comuna dodesti, judetul vaslui | ||||
- 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/25133967/api/v1/suppliers/25133967/revenue/api/v1/suppliers/25133967/scores/api/v1/suppliers/25133967/benchmarks/api/v1/red-flags/by-supplier/25133967/api/v1/suppliers/25133967/years/api/v1/suppliers/25133967/cpv/api/v1/suppliers/25133967/clients/api/v1/suppliers/25133967/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders