Total revenue
1.81 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
274,251 RON
32 purchases
Offline purchases
1.54 Mn.
349 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
30.5%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 20,728 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 12 largest CPV groups, out of 17; the other 5 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 | 218,116 | 333,991 | — | 552,107 | 30.5% | 0.1% | 14 | 2018–2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | — | 528,494 | — | 528,494 | 29.2% | 0.1% | 11 | 2022–2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | — | 248,108 | — | 248,108 | 13.7% | 1.3% | 2 | 2025 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 42,334 | 93,678 | — | 136,012 | 7.5% | 0.1% | 27 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 349 | 86,851 | — | 87,200 | 4.8% | 0.1% | 14 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | — | 72,611 | — | 72,611 | 4.0% | 0.5% | 38 | 2019–2026 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 137 | 49,504 | — | 49,641 | 2.7% | 0.4% | 39 | 2020–2026 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | — | 41,854 | — | 41,854 | 2.3% | 0.1% | 80 | 2024–2026 |
| SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | — | 23,853 | — | 23,853 | 1.3% | 0.1% | 2 | 2024–2025 |
| COMUNA PODURI CUI: 4278183 | 317 | 14,889 | — | 15,206 | 0.8% | 0.0% | 24 | 2023–2026 |
| COMUNA RACOVA CUI: 4455226 | — | 12,357 | — | 12,357 | 0.7% | 0.1% | 17 | 2024–2026 |
| SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | 2,034 | 5,367 | — | 7,401 | 0.4% | 0.3% | 3 | 2023–2025 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 4,588 | — | — | 4,588 | 0.3% | 0.0% | 2 | 2021 |
| PENITENCIARUL BACAU CUI: 4278752 | 579 | 2,992 | — | 3,571 | 0.2% | 0.0% | 4 | 2023–2025 |
| UNITATEA MILITARA 0836 BACAU CUI: 4278590 | — | 3,427 | — | 3,427 | 0.2% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | — | 3,125 | — | 3,125 | 0.2% | 0.3% | 7 | 2024–2026 |
| COMUNA LETEA VECHE CUI: 4455021 | — | 3,074 | — | 3,074 | 0.2% | 0.0% | 11 | 2022–2024 |
| COMUNA SCORTENI CUI: 4535813 | — | 2,967 | — | 2,967 | 0.2% | 0.0% | 7 | 2023–2025 |
| COMUNA ARDEOANI CUI: 4455528 | — | 2,318 | — | 2,318 | 0.1% | 0.0% | 30 | 2022–2024 |
| UNITATEA MILITARA 0903 BACAU CUI: 18262519 | — | 2,186 | — | 2,186 | 0.1% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | — | 1,850 | — | 1,850 | 0.1% | 0.0% | 5 | 2025–2026 |
| COMUNA RACOASA CUI: 4639032 | 1,621 | — | — | 1,621 | 0.1% | 0.0% | 1 | 2026 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 1,014 | 373 | — | 1,387 | 0.1% | 0.0% | 7 | 2020–2025 |
| ORASUL DARMANESTI CUI: 4352921 | — | 1,382 | — | 1,382 | 0.1% | 0.0% | 5 | 2018–2022 |
| COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 726 | — | — | 726 | 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 |
|---|---|---|---|---|
| DA41100888 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50411100-0 | 03.09.2026 | 300 |
| Contract object: verificare metrologica apometru - ciapad rachitoasa - s.15.14.-f | ||||
| DA40899399 | COMUNA GAICEANA CUI: 4455307 | 50411100-0 | 28.07.2026 | 300 |
| Contract object: serviciu de verificare metrologica apometru dn 50 | ||||
| DA40390695 | COMUNA RACOASA CUI: 4639032 | 50411100-0 | 14.05.2026 | 1,621 |
| Contract object: serviciu de verificare metrologica apometru dn 32, dn 50, dn 65 | ||||
| DA40149499 | COMUNA DEALU MORII CUI: 4352913 | 50411100-0 | 06.04.2026 | 440 |
| Contract object: serviciu de verificare metrologica | ||||
| DA40048201 | COMUNA AGAS CUI: 5002983 | 50411100-0 | 20.03.2026 | 440 |
| Contract object: achizitie serviciu de verificare metrologica | ||||
| DA39491426 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 39370000-6 | 10.12.2025 | 24 |
| Contract object: sigilare contor apa | ||||
| DA39487042 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 65130000-3 | 10.12.2025 | 966 |
| Contract object: servicii de racordare apa | ||||
| DA39190381 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 39370000-6 | 12.11.2025 | 49 |
| Contract object: sigilare contor apa css pro familia s -15.14.-f | ||||
| DA39125171 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 39370000-6 | 22.10.2025 | 24 |
| Contract object: sigilare contor apa | ||||
| DA38942557 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 90410000-4 | 25.09.2025 | 137 |
| Contract object: servicii vidanjare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868677 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 41110000-3 | 30.09.2026 | 1,906 |
| Contract object: apa potabila | ||||
| DAN2868674 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 41110000-3 | 30.09.2026 | 1,717 |
| Contract object: apa potabila | ||||
| DAN2866291 | CURTEA DE APEL BACAU CUI: 17704752 | 39370000-6 | 29.09.2026 | 24 |
| Contract object: sigilare contor apa | ||||
| DAN2865037 | COMUNA PODURI CUI: 4278183 | 41110000-3 | 28.09.2026 | 1,901 |
| Contract object: apa rece | ||||
| DAN2864129 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 41110000-3 | 25.09.2026 | 68 |
| Contract object: apa potabila | ||||
| DAN2858219 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 41110000-3 | 21.09.2026 | 393 |
| Contract object: apa rece/canalizare | ||||
| DAN2858060 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 41110000-3 | 18.09.2026 | 2,063 |
| Contract object: apa potabla/canalizare | ||||
| DAN2857995 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 41110000-3 | 18.09.2026 | 452 |
| Contract object: apa potabila | ||||
| DAN2857912 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 41110000-3 | 18.09.2026 | 45 |
| Contract object: apa potabila | ||||
| DAN2836966 | COMUNA RACOVA CUI: 4455226 | 90410000-4 | 21.08.2026 | 730 |
| Contract object: vidandare fosa - ref.3339 | ||||
- 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/27429315/api/v1/suppliers/27429315/revenue/api/v1/suppliers/27429315/scores/api/v1/suppliers/27429315/benchmarks/api/v1/red-flags/by-supplier/27429315/api/v1/suppliers/27429315/years/api/v1/suppliers/27429315/cpv/api/v1/suppliers/27429315/clients/api/v1/suppliers/27429315/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders