Total revenue
941,314 RON
35 client authorities · paid between 2018 and 2026
Direct purchases
677,788 RON
48 purchases
Offline purchases
263,526 RON
14 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
25.6%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 25,375 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
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BACAU CUI: 4278337 | 192,054 | 49,320 | — | 241,374 | 25.6% | 0.0% | 11 | 2021–2025 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 98,964 | — | 98,964 | 10.5% | 0.0% | 3 | 2023 |
| COMUNA SECUIENI CUI: 4455188 | 72,000 | — | — | 72,000 | 7.7% | 0.3% | 2 | 2021–2024 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | — | 57,000 | — | 57,000 | 6.1% | 0.0% | 2 | 2024 |
| MUNICIPIUL ONESTI CUI: 4353250 | 43,880 | — | — | 43,880 | 4.7% | 0.0% | 5 | 2019–2025 |
| COMUNA ZEMES CUI: 4277935 | 40,000 | — | — | 40,000 | 4.3% | 0.0% | 1 | 2020 |
| COMUNA MARGINENI CUI: 4591627 | 38,400 | — | — | 38,400 | 4.1% | 0.1% | 3 | 2018–2024 |
| COMUNA HORGESTI CUI: 4455145 | 37,600 | — | — | 37,600 | 4.0% | 0.0% | 2 | 2025–2026 |
| FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | 32,400 | — | — | 32,400 | 3.4% | 0.8% | 2 | 2021–2025 |
| COMUNA BALCANI CUI: 4278027 | 24,400 | — | — | 24,400 | 2.6% | 0.1% | 2 | 2025–2026 |
| COMUNA BUHOCI CUI: 4455013 | 20,000 | — | — | 20,000 | 2.1% | 0.1% | 1 | 2022 |
| INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | — | 19,992 | — | 19,992 | 2.1% | 0.0% | 1 | 2023 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 18,900 | — | — | 18,900 | 2.0% | 0.1% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18,200 | — | — | 18,200 | 1.9% | 0.0% | 1 | 2023 |
| CENTRUL PENTRU EDUCATIE SI DREPTURILE OMULUI CUI: 29469839 | — | 17,360 | — | 17,360 | 1.8% | 1.4% | 2 | 2021–2024 |
| COMUNA TATARASTI CUI: 4353021 | 14,800 | — | — | 14,800 | 1.6% | 0.1% | 2 | 2022–2025 |
| COMUNA PARINCEA CUI: 4352905 | 14,000 | — | — | 14,000 | 1.5% | 0.0% | 2 | 2022–2025 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | — | 11,040 | — | 11,040 | 1.2% | 0.0% | 2 | 2024 |
| COMUNA URECHESTI CUI: 4352700 | 10,000 | — | — | 10,000 | 1.1% | 0.0% | 1 | 2026 |
| COMUNA PODURI CUI: 4278183 | 9,900 | — | — | 9,900 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA BODESTI CUI: 2613133 | 9,840 | — | — | 9,840 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA BUCIUMI CUI: 17580999 | 9,800 | — | — | 9,800 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA CLEJA CUI: 4455536 | 9,700 | — | — | 9,700 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA PLOPANA CUI: 4591520 | 9,700 | — | — | 9,700 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA STRUGARI CUI: 4278086 | 9,500 | — | — | 9,500 | 1.0% | 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 |
|---|---|---|---|---|
| DA41139544 | COMUNA HORGESTI CUI: 4455145 | 79212100-4 | 09.09.2026 | 28,800 |
| Contract object: audit financiar (rapoarte de audit intermediare si finale) cladire multifunctionala - smis 349750 | ||||
| DA41048812 | COMUNA BALCANI CUI: 4278027 | 79212100-4 | 25.08.2026 | 14,500 |
| Contract object: intocmire audit financiar pentru centru de zi pentru persoane varstnice | ||||
| DA39736878 | COMUNA ONICENI CUI: 2613770 | 79212100-4 | 29.01.2026 | 4,915 |
| Contract object: audit financiar proiect capacitati de producere energie din surse regenerabile pt consum propriu | ||||
| DA39666928 | COMUNA URECHESTI CUI: 4352700 | 79212100-4 | 19.01.2026 | 10,000 |
| Contract object: servicii de audit financiar dotarea cu mobilier, materiale didactice si echipamente digitale | ||||
| DA39323512 | COMUNA STRAOANE CUI: 4499613 | 79212100-4 | 19.11.2025 | 4,900 |
| Contract object: audit financiar proiect capacitati de producere energie din surse regenerabile pt consum propriu | ||||
| DA39192904 | COMUNA BUCIUMI CUI: 17580999 | 79212100-4 | 03.11.2025 | 9,800 |
| Contract object: audit financiar proiect - dotari pr pnrr c15 | ||||
| DA39154580 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | 79212100-4 | 27.10.2025 | 4,500 |
| Contract object: servicii de audit statutar ce cuprind si auditarea situatiilor financiare anuale aferente lui 2025 | ||||
| DA39107662 | COMUNA CLEJA CUI: 4455536 | 79212100-4 | 20.10.2025 | 9,700 |
| Contract object: audit fin. proiect _dotarea cu mobiler, materiale didactice si echipamente digitale | ||||
| DA39031476 | MUNICIPIUL ONESTI CUI: 4353250 | 79212100-4 | 10.10.2025 | 10,000 |
| Contract object: servicii de audit financiar pt proiectul lucrari de interventie liceul petru poni, corp b | ||||
| DA38826321 | COMUNA PARINCEA CUI: 4352905 | 79212100-4 | 09.09.2025 | 9,800 |
| Contract object: audit fin. proiect _dotarea cu mobiler, materiale didactice si echipamente digitale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2594398 | MUNICIPIUL BACAU CUI: 4278337 | 79212100-4 | 04.11.2025 | 29,520 |
| Contract object: servicii de audit financiar pentru proiectul ,,renovare integrata a colegiului national vasile alecsandri bacau | ||||
| DAN2353935 | UM 0929 CUI: 13624359 | 79212100-4 | 09.01.2025 | 4,600 |
| Contract object: servicii de audit financiar in cadrul proiectului unitate de asistenta medicala ambulatorie | ||||
| DAN2247394 | MODERN CALOR SA CUI: 26892574 | 79212100-4 | 14.08.2024 | 5,250 |
| Contract object: achizitie servicii de audit financiar privind auditarea cheltuielilor efectuate in cadrul proiectului, realizare parc fotovoltaic in incinta s.c. modern calor s.a., proiect finantat prin pnrr | ||||
| DAN2228809 | CENTRUL PENTRU EDUCATIE SI DREPTURILE OMULUI CUI: 29469839 | 79212000-3 | 17.07.2024 | 2,990 |
| Contract object: servicii auditare proiect | ||||
| DAN2198043 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 79212000-3 | 07.06.2024 | 29,500 |
| Contract object: servicii de audit pentru proiectul realizare corp c5 cu regim de inaltime s tehnic +p +2e +e tehnic, cu functiunea de terapie intensiva neonatologie in cadrul spitalului de obstretica si ginecologie filantropia | ||||
| DAN2186663 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 79212000-3 | 23.05.2024 | 27,500 |
| Contract object: servicii de audit in cadrul proiectului dezvoltarea infrastructurii spitalicesti a sectiei de terapie intensiva pentru nou-nascuti in cadrul spitalului clinic dr. ion cantacuzino | ||||
| DAN2176858 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 79212100-4 | 09.05.2024 | 2,360 |
| Contract object: servicii de auditare financiara in cadrul proiectului dotare cu echipamente medicale pentru imbunatatirea programului de screening | ||||
| DAN2132165 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 79212100-4 | 14.03.2024 | 8,680 |
| Contract object: servicii de auditare financiara in cadrul proiectului construire laborator de microbiologie | ||||
| DAN2086192 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 79212100-4 | 09.01.2024 | 19,992 |
| Contract object: servicii de audit financiar in cadrul proiectului air ambulance | ||||
| DAN1984436 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79212100-4 | 21.08.2023 | 32,850 |
| Contract object: servicii de audit financiar pentru etapa ii axul banat, construirea unei noi linii electrice aeriene de 400 kv resita - timisoara/sacalaz, retehnologizarea statiei 110/220 kv timisoara si trecerea la 400 kv | ||||
- 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/25791679/api/v1/suppliers/25791679/revenue/api/v1/suppliers/25791679/scores/api/v1/suppliers/25791679/benchmarks/api/v1/red-flags/by-supplier/25791679/api/v1/suppliers/25791679/years/api/v1/suppliers/25791679/cpv/api/v1/suppliers/25791679/clients/api/v1/suppliers/25791679/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders