Total revenue
577,515 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
499,465 RON
57 purchases
Offline purchases
78,050 RON
20 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
32.0%
Main client: COMPANIA REGIONALA DE APA BACAU SA
National median: 30.2%
Ranked 19,317 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 146,600 | 38,400 | — | 185,000 | 32.0% | 0.0% | 7 | 2021–2025 |
| JUDETUL BACAU CUI: 5057580 | 178,400 | — | — | 178,400 | 30.9% | 0.0% | 7 | 2019–2025 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 59,800 | — | — | 59,800 | 10.4% | 0.0% | 9 | 2018–2026 |
| AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 54,000 | — | — | 54,000 | 9.4% | 0.1% | 6 | 2024–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 34,500 | — | 34,500 | 6.0% | 0.0% | 2 | 2018–2019 |
| THERMOENERGY GROUP SA CUI: 33620670 | 19,300 | 1,800 | — | 21,100 | 3.7% | 0.0% | 7 | 2025–2026 |
| INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | 13,750 | — | — | 13,750 | 2.4% | 0.2% | 1 | 2023 |
| COMUNA MARGINENI CUI: 4591627 | 11,000 | — | — | 11,000 | 1.9% | 0.0% | 1 | 2023 |
| ORASUL TARGU OCNA CUI: 4278620 | 10,080 | — | — | 10,080 | 1.8% | 0.0% | 1 | 2021 |
| COMUNA LETEA VECHE CUI: 4455021 | 2,000 | — | — | 2,000 | 0.4% | 0.0% | 1 | 2024 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | — | 1,650 | — | 1,650 | 0.3% | 0.0% | 6 | 2021–2026 |
| COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 1,600 | — | — | 1,600 | 0.3% | 0.1% | 3 | 2025–2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | — | 960 | — | 960 | 0.2% | 0.0% | 3 | 2022–2025 |
| ORASUL DARMANESTI CUI: 4352921 | 565 | 260 | — | 825 | 0.1% | 0.0% | 10 | 2020–2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 2019 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 500 | — | — | 500 | 0.1% | 0.0% | 2 | 2019–2020 |
| AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 350 | — | — | 350 | 0.1% | 0.0% | 1 | 2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 300 | — | — | 300 | 0.1% | 0.0% | 1 | 2024 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | — | 240 | — | 240 | 0.0% | 0.0% | 1 | 2022 |
| ORASUL COMANESTI CUI: 4353269 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA SAUCESTI CUI: 4455595 | — | 120 | — | 120 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 120 | — | — | 120 | 0.0% | 0.0% | 2 | 2021 |
| COMUNA SASCUT CUI: 4353161 | 100 | — | — | 100 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA OITUZ CUI: 4455234 | — | 60 | — | 60 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA MAGIRESTI CUI: 4353099 | — | 60 | — | 60 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41292910 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 79341000-6 | 30.09.2026 | 350 |
| Contract object: publicare anunturi, comunicate cu ilustratie in ziar local online - bacau | ||||
| DA41130821 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 79341000-6 | 08.09.2026 | 350 |
| Contract object: servicii de publicitate | ||||
| DA40939966 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 79341400-0 | 05.08.2026 | 15,000 |
| Contract object: promovare oferta in ziar local bacau - 6 august - 31 decembrie 2026 | ||||
| DA40773187 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 79341000-6 | 07.07.2026 | 350 |
| Contract object: publicare anunturi, comunicate cu ilustratie in ziar local online - bacau | ||||
| DA40422181 | ORASUL DARMANESTI CUI: 4352921 | 79341000-6 | 19.05.2026 | 95 |
| Contract object: publicare anunt participare in ziar local online - bacau, legea 350/2005, pentru anul 2026 | ||||
| DA40358300 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 79341400-0 | 12.05.2026 | 10,000 |
| Contract object: promovare oferta educationala 2026 universitate | ||||
| DA40312066 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 79341400-0 | 05.05.2026 | 9,000 |
| Contract object: promovare oferta in ziar local bacau - abonament lunar | ||||
| DA40155897 | THERMOENERGY GROUP SA CUI: 33620670 | 79341000-6 | 07.04.2026 | 16,000 |
| Contract object: servicii de informare in presa locala(ref 471/03.04.2026) | ||||
| DA39787260 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 79341400-0 | 06.02.2026 | 9,000 |
| Contract object: promovare oferta in ziar local bacau - abonament lunar | ||||
| DA39574493 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 79341000-6 | 18.12.2025 | 42,000 |
| Contract object: servicii de informare in presa locala - online | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2752759 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 79341000-6 | 11.05.2026 | 350 |
| Contract object: servicii publicare anunt-comunicat incheierea implementarii proiectului insule ecologice digitalizate - pnrr | ||||
| DAN2752626 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 79341000-6 | 11.05.2026 | 350 |
| Contract object: servicii publicare anunt -comunicat de presa finalizare proiect dotari scoli pnrr | ||||
| DAN2752485 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 79341000-6 | 11.05.2026 | 350 |
| Contract object: publicare anunt - comunicat finalizare proiect reabilitare cladier ciresoaia | ||||
| DAN2586309 | COMUNA SAUCESTI CUI: 4455595 | 79341000-6 | 23.10.2025 | 120 |
| Contract object: servicii publicare anunt online | ||||
| DAN2480925 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79341000-6 | 18.06.2025 | 120 |
| Contract object: s00078-servicii de publicitate | ||||
| DAN2473641 | THERMOENERGY GROUP SA CUI: 33620670 | 79340000-9 | 10.06.2025 | 300 |
| Contract object: publicare anunt online | ||||
| DAN2396929 | THERMOENERGY GROUP SA CUI: 33620670 | 79340000-9 | 04.03.2025 | 1,500 |
| Contract object: publicare anunt ( referat 1906/03.03.2025) | ||||
| DAN2331937 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 79341000-6 | 10.12.2024 | 38,400 |
| Contract object: servicii de informare in presa locala-online | ||||
| DAN2065455 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79340000-9 | 13.12.2023 | 120 |
| Contract object: servicii de publicitate - publicare anunt 2 aparitii concurs pna | ||||
| DAN1990444 | COMUNA MAGIRESTI CUI: 4353099 | 79341000-6 | 31.08.2023 | 60 |
| Contract object: publicare anunt | ||||
- 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/26399585/api/v1/suppliers/26399585/revenue/api/v1/suppliers/26399585/scores/api/v1/suppliers/26399585/benchmarks/api/v1/red-flags/by-supplier/26399585/api/v1/suppliers/26399585/years/api/v1/suppliers/26399585/cpv/api/v1/suppliers/26399585/clients/api/v1/suppliers/26399585/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders