Total revenue
5.74 Mn.
7 client authorities · paid between 2019 and 2025
Direct purchases
515,618 RON
13 purchases
Offline purchases
455,077 RON
11 purchases
Tenders
4.77 Mn.
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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 152,501 | 199,694 | 4,767,438 | 5,119,633 | 89.2% | 3.8% | 13 | 2019–2024 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 243,672 | — | 243,672 | 4.3% | 0.0% | 1 | 2022 |
| COMUNA VULTURENI CUI: 4455170 | 210,705 | — | — | 210,705 | 3.7% | 1.1% | 3 | 2019 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 83,044 | — | — | 83,044 | 1.5% | 1.5% | 5 | 2019–2025 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 62,438 | — | — | 62,438 | 1.1% | 0.0% | 1 | 2019 |
| PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | — | 11,711 | — | 11,711 | 0.2% | 0.7% | 1 | 2023 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 6,930 | — | — | 6,930 | 0.1% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA38600903 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 45453000-7 | 28.07.2025 | 19,201 |
| Contract object: lucrari de reparatii trepte intrare si rampa de acces muzeu | ||||
| DA38472082 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 45453000-7 | 04.07.2025 | 3,916 |
| Contract object: lucrari de reparatii tavan rigips | ||||
| DA33946038 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 45453000-7 | 06.09.2023 | 8,301 |
| Contract object: lucrari de refacere pardoseala scara acces la complexul muzeal de stiintele naturii ion borcea bacau | ||||
| DA25715173 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45453000-7 | 02.06.2020 | 148,138 |
| Contract object: anvelopare termica la cladirea p+2 la crrn racaciuni | ||||
| DA25032545 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 22457000-8 | 12.02.2020 | 200 |
| Contract object: tag-uri acces poarta-centrul maternal | ||||
| DA24559479 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 44190000-8 | 02.12.2019 | 6,930 |
| Contract object: achizitie materiale reparatii curente | ||||
| DA24522951 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453000-7 | 28.11.2019 | 62,438 |
| Contract object: lucrari de reparatii si montare pardoseala tarket chirurgie generala | ||||
| DA24409961 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 45453000-7 | 20.11.2019 | 30,280 |
| Contract object: lucrari reparatii luminatoare si copertina | ||||
| DA24237540 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 45453000-7 | 31.10.2019 | 21,346 |
| Contract object: lucrari de reparatii curente la cladirea complexului muzeal de stiintele naturii ion borcea bacau | ||||
| DA24191262 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45453000-7 | 24.10.2019 | 4,163 |
| Contract object: lucrari de reparatii la fatada complexului csisdpfd bacau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2167576 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45211310-5 | 23.04.2024 | 12,353 |
| Contract object: lucrari de adaptare a unui grup sanitar la nevoile speciale ale persoanelor cu dizabilitati la centrul de zi racaciuni din cadrul cssc sf spiridon | ||||
| DAN2029687 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | 45261900-3 | 24.10.2023 | 11,711 |
| Contract object: lucrari reparatii acoperis si tamplarie pereti cortina etajul v | ||||
| DAN1810263 | MUNICIPIUL BACAU CUI: 4278337 | 45453000-7 | 11.12.2022 | 243,672 |
| Contract object: lucrari de reparatii si intretinere curenta la fatada cladirii starea civila | ||||
| DAN1729874 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45453000-7 | 27.07.2022 | 1,673 |
| Contract object: act aditional la ctr. nr.87264/06.07.2022 lucrari conexe pentru compartimentare si reabilitare cladire birouri din aleea ghioceilor nr.4 | ||||
| DAN1691012 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45453000-7 | 27.05.2022 | 116,322 |
| Contract object: lucrari conexe pentru compartimentare si reabilitare cladire birouri, aleea ghioceilor, nr. 4 | ||||
| DAN1343326 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45453000-7 | 30.09.2020 | 19,328 |
| Contract object: act aditional nr. 1 la contractul de lucrari nr.62672/03.06.2020<br>avand ca obiect lucrari de anvelopare termica cladire p+2 la c.r.r.n. racaciuni | ||||
| DAN1248668 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45332000-3 | 12.03.2020 | 19,850 |
| Contract object: inlocuire a instalatiilor de apa si canalizare la css ghiocelul | ||||
| DAN1228437 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45331210-1 | 23.01.2020 | 1,985 |
| Contract object: lucrari de montare ventilatoare in magazii centrul maternal | ||||
| DAN1210124 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45421148-3 | 30.12.2019 | 8,707 |
| Contract object: lucrari de constructie si instalare poarta acces pietonal cu sistem de automatizare si videointerfon de exterior , centru csisdpfdc bacau | ||||
| DAN1192618 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45421147-6 | 29.11.2019 | 15,561 |
| Contract object: lucrare de montare grilaje ferestre csisdpfdc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1032200 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45215200-9 | 11.11.2021 | 4,767,438 |
| Contract object: lucrari de constructii si instalatii pentru obiectivele de investitie din cadrul proiectuluiservicii sociale alternative pentru persoane adulte cu dizabilitati,, cod smis 119324, p.o.r./8/8.1/8.3/b/1 | ||||
- 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/26843091/api/v1/suppliers/26843091/revenue/api/v1/suppliers/26843091/scores/api/v1/suppliers/26843091/benchmarks/api/v1/red-flags/by-supplier/26843091/api/v1/suppliers/26843091/years/api/v1/suppliers/26843091/cpv/api/v1/suppliers/26843091/clients/api/v1/suppliers/26843091/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders