Total revenue
7.90 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
6.58 Mn.
186 purchases
Offline purchases
291,181 RON
15 purchases
Tenders
1.03 Mn.
2 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
39.1%
Main client: COMUNA SAUCESTI
National median: 30.2%
Ranked 14,035 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SAUCESTI CUI: 4455595 | 2,834,870 | 254,481 | — | 3,089,351 | 39.1% | 4.1% | 41 | 2018–2026 |
| COMUNA FILIPENI CUI: 4591589 | 1,368,682 | — | — | 1,368,682 | 17.3% | 3.8% | 30 | 2018–2026 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 166,435 | — | 1,029,284 | 1,195,719 | 15.1% | 1.5% | 12 | 2019–2022 |
| COMUNA ODOBESTI CUI: 17538358 | 1,173,750 | — | — | 1,173,750 | 14.9% | 2.1% | 68 | 2018–2026 |
| COMUNA PRAJESTI CUI: 17538340 | 561,472 | — | — | 561,472 | 7.1% | 2.0% | 21 | 2018–2026 |
| COMUNA LIPOVA CUI: 4535899 | 183,650 | — | — | 183,650 | 2.3% | 1.5% | 5 | 2024–2026 |
| COMUNA PARINCEA CUI: 4352905 | 169,773 | — | — | 169,773 | 2.2% | 0.5% | 6 | 2025–2026 |
| COMUNA CLEJA CUI: 4455536 | 82,000 | — | — | 82,000 | 1.0% | 0.2% | 3 | 2018–2022 |
| MUNICIPIUL BACAU CUI: 4278337 | 12,050 | 30,700 | — | 42,750 | 0.5% | 0.0% | 6 | 2023–2026 |
| COMUNA MARGINENI CUI: 4591627 | 15,130 | — | — | 15,130 | 0.2% | 0.0% | 4 | 2025–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | 6,000 | — | 6,000 | 0.1% | 0.0% | 1 | 2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 3,900 | — | — | 3,900 | 0.1% | 0.0% | 1 | 2021 |
| COLEGIUL NVKARPEN CUI: 4278310 | 1,283 | — | — | 1,283 | 0.0% | 0.0% | 2 | 2025–2026 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 1,008 | — | — | 1,008 | 0.0% | 0.0% | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA41234981 | COLEGIUL NVKARPEN CUI: 4278310 | 14211000-3 | 22.09.2026 | 645 |
| Contract object: nisip sort 0-4 mm cu transport inclus | ||||
| DA41203952 | COMUNA SAUCESTI CUI: 4455595 | 45500000-2 | 17.09.2026 | 68,640 |
| Contract object: inchiriere de utilaje pt. servicii de igienizare, salubrizare si si intretinere a domeniului public | ||||
| DA40949513 | COMUNA LIPOVA CUI: 4535899 | 14212200-2 | 06.08.2026 | 40,650 |
| Contract object: refuz de ciur + sort + transport | ||||
| DA40893679 | COMUNA FILIPENI CUI: 4591589 | 14212200-2 | 28.07.2026 | 110,000 |
| Contract object: sort 16-32 | ||||
| DA40711448 | COMUNA SAUCESTI CUI: 4455595 | 45500000-2 | 26.06.2026 | 44,640 |
| Contract object: inchiriere de utilaje pentru ecologizare pe raza comunei saucesti | ||||
| DA40672261 | COMUNA PARINCEA CUI: 4352905 | 14212210-5 | 22.06.2026 | 4,250 |
| Contract object: sort 0-16 mm | ||||
| DA40560705 | COMUNA PARINCEA CUI: 4352905 | 14212210-5 | 05.06.2026 | 4,250 |
| Contract object: amestec de nisip si pietris pentru lucrari de bransari apa cetateni comuna parincea | ||||
| DA40554159 | COMUNA PRAJESTI CUI: 17538340 | 45500000-2 | 04.06.2026 | 4,000 |
| Contract object: inchiriere excavator cu, cupa de nivelare, cu operator | ||||
| DA39999373 | COMUNA MARGINENI CUI: 4591627 | 14210000-6 | 13.03.2026 | 5,100 |
| Contract object: sort 4-8 mm | ||||
| DA39921588 | COMUNA SAUCESTI CUI: 4455595 | 14212200-2 | 02.03.2026 | 71,685 |
| Contract object: furnizare agregate minerale si inchiriere utilaje pentru reprofilare strazi in comuna saucesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780664 | MUNICIPIUL BACAU CUI: 4278337 | 14210000-6 | 15.06.2026 | 8,000 |
| Contract object: nisip pentru teren volei, loc de joaca insula de agrement si terenurile de fotbal-iarba din cadrul bazei sportive lucretiu avram, cu transport inclus | ||||
| DAN2681183 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45500000-2 | 12.02.2026 | 6,000 |
| Contract object: inchiriere buldoexcavator caterpillar 434f | ||||
| DAN2586429 | COMUNA SAUCESTI CUI: 4455595 | 77111000-1 | 23.10.2025 | 50,000 |
| Contract object: servicii de inchiriere tractor cu vidanja pt udare strazi | ||||
| DAN2552521 | MUNICIPIUL BACAU CUI: 4278337 | 14210000-6 | 19.09.2025 | 8,000 |
| Contract object: achizitie sort 0-4mm(nisip), inclusiv transport | ||||
| DAN2423427 | MUNICIPIUL BACAU CUI: 4278337 | 14210000-6 | 03.04.2025 | 7,200 |
| Contract object: achizitie nisip pentru terenurile de fotbal - iarba, din cadrul complexului sportiv constantin anghelache si ale bazei sportive lucretiu avram | ||||
| DAN2322112 | MUNICIPIUL BACAU CUI: 4278337 | 14210000-6 | 27.11.2024 | 7,500 |
| Contract object: sort(nisip spalat) 0-4 mm | ||||
| DAN2269278 | COMUNA SAUCESTI CUI: 4455595 | 45233141-9 | 19.09.2024 | 69,716 |
| Contract object: lucrari intretinere drumuri | ||||
| DAN2052771 | COMUNA SAUCESTI CUI: 4455595 | 90620000-9 | 23.11.2023 | 20,123 |
| Contract object: servicii de deszapezire | ||||
| DAN1485199 | COMUNA SAUCESTI CUI: 4455595 | 90900000-6 | 22.06.2021 | 2,000 |
| Contract object: servicii de dezinfectie a sediului primariei comunei saucesti in vederea combateriii virusului covid 19 | ||||
| DAN1485170 | COMUNA SAUCESTI CUI: 4455595 | 77312000-0 | 22.06.2021 | 16,200 |
| Contract object: servicii de cosit | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1080663 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 14212200-2 | 16.12.2022 | 850,664 |
| Contract object: furnizare agregate | ||||
| SCNA1042017 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 14212000-0 | 02.09.2020 | 178,620 |
| Contract object: furnizare produse de balastiera | ||||
- 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/27087077/api/v1/suppliers/27087077/revenue/api/v1/suppliers/27087077/scores/api/v1/suppliers/27087077/benchmarks/api/v1/red-flags/by-supplier/27087077/api/v1/suppliers/27087077/years/api/v1/suppliers/27087077/cpv/api/v1/suppliers/27087077/clients/api/v1/suppliers/27087077/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders