Total revenue
32.23 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
8.00 Mn.
150 purchases
Offline purchases
59,882 RON
3 purchases
Tenders
24.17 Mn.
16 contracts
Won without competition
45.9%
8 of 16 lots
National rate: 34.3%
Ranked 4,866 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.3%
Main client: COMUNA FILIPENI
National median: 30.2%
Ranked 29,856 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 16; the other 4 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 FILIPENI CUI: 4591589 | 707,749 | — | 6,150,010 | 6,857,759 | 21.3% | 18.9% | 16 | 2019–2026 |
| COMUNA CLEJA CUI: 4455536 | 74,418 | — | 6,437,830 | 6,512,248 | 20.2% | 17.7% | 9 | 2024–2026 |
| COMUNA UNGURENI CUI: 4670240 | 1,016,568 | — | 3,009,851 | 4,026,419 | 12.5% | 8.7% | 12 | 2024–2026 |
| COMUNA LIVEZI CUI: 4278132 | — | — | 3,042,048 | 3,042,048 | 9.4% | 8.1% | 1 | 2024 |
| COMUNA BERESTI BISTRITA CUI: 4455560 | 1,158,963 | — | 1,749,839 | 2,908,802 | 9.0% | 11.2% | 14 | 2018–2026 |
| COMUNA RACACIUNI CUI: 4670330 | 2,311,911 | — | — | 2,311,911 | 7.2% | 3.8% | 58 | 2018–2026 |
| COMUNA BLAGESTI CUI: 4834777 | 160,500 | — | 1,198,990 | 1,359,490 | 4.2% | 4.6% | 3 | 2020–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 154,499 | — | 1,030,679 | 1,185,178 | 3.7% | 0.9% | 8 | 2018–2021 |
| COMUNA TAMASI CUI: 4455250 | 13,370 | — | 1,018,160 | 1,031,530 | 3.2% | 6.0% | 3 | 2020–2021 |
| COMUNA PARINCEA CUI: 4352905 | 71,306 | — | 530,073 | 601,379 | 1.9% | 1.8% | 3 | 2019–2020 |
| ORASUL BUHUSI CUI: 4535953 | 427,400 | — | — | 427,400 | 1.3% | 0.3% | 3 | 2018–2019 |
| DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | 286,036 | — | — | 286,036 | 0.9% | 16.0% | 1 | 2018 |
| JUDETUL BACAU CUI: 5057580 | 258,866 | — | — | 258,866 | 0.8% | 0.0% | 1 | 2018 |
| COMUNA DAMIENESTI CUI: 4535848 | 216,144 | — | — | 216,144 | 0.7% | 1.0% | 2 | 2019–2021 |
| SERVICIUL PUBLIC DE PROTECTIE A PLANTELOR BACAU CUI: 12746528 | 213,046 | — | — | 213,046 | 0.7% | 27.1% | 1 | 2018 |
| COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 211,107 | — | — | 211,107 | 0.7% | 6.5% | 8 | 2019–2021 |
| COMUNA ARDEOANI CUI: 4455528 | 193,252 | — | — | 193,252 | 0.6% | 1.0% | 2 | 2021 |
| COMUNA GAICEANA CUI: 4455307 | 160,347 | — | — | 160,347 | 0.5% | 0.7% | 1 | 2018 |
| SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 96,509 | — | — | 96,509 | 0.3% | 0.2% | 9 | 2019 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 89,251 | — | — | 89,251 | 0.3% | 0.1% | 4 | 2018–2020 |
| SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 77,017 | — | — | 77,017 | 0.2% | 3.1% | 1 | 2019 |
| COMUNA GARLENI CUI: 4455617 | 60,713 | — | — | 60,713 | 0.2% | 0.2% | 1 | 2018 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | — | 59,882 | — | 59,882 | 0.2% | 1.8% | 3 | 2019–2021 |
| AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 | 25,670 | — | — | 25,670 | 0.1% | 0.2% | 1 | 2021 |
| TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 10,289 | — | — | 10,289 | 0.0% | 0.1% | 3 | 2018 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MUV SRL CUI: 9077512 | 3 | 9,479,878 | 18,959,758 | 2 | 2024 |
| GAMSERV CONS SRL CUI: 38156989 | 5 | 7,102,540 | 14,205,080 | 4 | 2024–2026 |
| INFO GENO SRL CUI: 18264307 | 2 | 469,851 | 939,702 | 2 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41150269 | COMUNA RACACIUNI CUI: 4670330 | 45342000-6 | 11.09.2026 | 12,540 |
| Contract object: montare de garduri (rev.2) | ||||
| DA41099987 | COMUNA RACACIUNI CUI: 4670330 | 45432113-9 | 03.09.2026 | 4,642 |
| Contract object: parchetare (rev.2) | ||||
| DA41100042 | COMUNA RACACIUNI CUI: 4670330 | 45453000-7 | 03.09.2026 | 11,217 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||
| DA40993176 | COMUNA RACACIUNI CUI: 4670330 | 45500000-2 | 17.08.2026 | 69,540 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator (rev.2) | ||||
| DA40950895 | COMUNA BERESTI BISTRITA CUI: 4455560 | 60100000-9 | 06.08.2026 | 10 |
| Contract object: servicii de transport rutier | ||||
| DA40950704 | COMUNA BERESTI BISTRITA CUI: 4455560 | 14212200-2 | 06.08.2026 | 12,300 |
| Contract object: balast 0-63 mm | ||||
| DA40950644 | COMUNA BERESTI BISTRITA CUI: 4455560 | 14212200-2 | 06.08.2026 | 12,300 |
| Contract object: refuz de ciur | ||||
| DA40950598 | COMUNA BERESTI BISTRITA CUI: 4455560 | 14212200-2 | 06.08.2026 | 30,000 |
| Contract object: sort 16-32 | ||||
| DA40881855 | COMUNA RACACIUNI CUI: 4670330 | 45112000-5 | 27.07.2026 | 53,469 |
| Contract object: lucrari de excavare si de terasament (rev.2) | ||||
| DA40812812 | COMUNA RACACIUNI CUI: 4670330 | 42512000-8 | 14.07.2026 | 10,450 |
| Contract object: instalatii de climatizare (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1567728 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | 45261310-0 | 17.11.2021 | 39,824 |
| Contract object: lucrari de hidroizolatie terase scoli | ||||
| DAN1193045 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | 45453100-8 | 02.12.2019 | 5,016 |
| Contract object: lucrari de renovare, reparatii tencuieli exterioare la gradinita nr. 29 | ||||
| DAN1193042 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | 45261320-3 | 02.12.2019 | 15,042 |
| Contract object: lucrari de inlocuire jgheaburilor si burlanelor la gradinita nr. 29 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137531 | COMUNA BERESTI BISTRITA CUI: 4455560 | 45214200-2 | 29.09.2026 | 1,217,884 |
| Contract object: construirea scolii generale din satul brad, comuna beresti - bistrita, judetul bacau | ||||
| SCNA1134370 | COMUNA UNGURENI CUI: 4670240 | 45214200-2 | 25.06.2026 | 5,470,000 |
| Contract object: executie lucrari pentru obiectivul: demolare c1 - scoala gimnaziala pavel savin, construire scoala gimanziala bibiresti 1 si loc de joaca | ||||
| SCNA1132385 | COMUNA UNGURENI CUI: 4670240 | 45453000-7 | 22.04.2026 | 549,702 |
| Contract object: executarea lucrarilor de renovare/reabilitate la fostul sediu al primariei comunei ungureni si schimbarea destinatiei din sediu administrativ in hub de dezvoltare al competentelor digitale | ||||
| SCNA1132156 | COMUNA FILIPENI CUI: 4591589 | 45453000-7 | 15.04.2026 | 390,000 |
| Contract object: executie lucrari pentru investitia renovarea apartamentului 1, comuna filipeni, bl.2, scara a si transformarea in hub de dezvoltare a competentelor digitale si dotarea cu echipamente it | ||||
| SCNA1112549 | COMUNA LIVEZI CUI: 4278132 | 45233120-6 | 23.10.2024 | 6,084,097 |
| Contract object: modernizare drumuri locale in comuna livezi, judetul bacau | ||||
| SCNA1108868 | COMUNA FILIPENI CUI: 4591589 | 45210000-2 | 09.08.2024 | 2,837,421 |
| Contract object: executie lucrari pentru proiectul finalizare lucrari centru comunitar integrat in comuna filipeni, judetul bacau | ||||
| SCNA1107214 | COMUNA BERESTI BISTRITA CUI: 4455560 | 45210000-2 | 10.07.2024 | 2,281,794 |
| Contract object: executia lucrarilor pentru reabilitarea moderata si crearea facilitatilor necesare pentru cladirea ce va gazdui centrul after school in sat climesti, com. beresti bistrita, judetul bacau | ||||
| SCNA1106548 | COMUNA BLAGESTI CUI: 4834777 | 45222110-3 | 28.06.2024 | 2,397,981 |
| Contract object: executie lucrari pentru investitia: infiintarea unui centru de colectare prin aport voluntar in comuna blagesti, jud. bacau inclusiv asigurarea utilitatilor, organizarea de santier si dotari de specialitate | ||||
| SCNA1105532 | COMUNA CLEJA CUI: 4455536 | 45233100-0 | 12.06.2024 | 8,308,158 |
| Contract object: executie lucrari la obiectivul de investitii: modernizare drumuri satesti in comuna cleja, judetul bacau | ||||
| SCNA1101513 | COMUNA CLEJA CUI: 4455536 | 45233100-0 | 03.04.2024 | 4,567,503 |
| Contract object: executie lucrari la obiectivul de investitii: modernizare prin asfaltare drumuri de interes local in satele cleja si somusca din comuna cleja, judetul bacau | ||||
- 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/27957418/api/v1/suppliers/27957418/revenue/api/v1/suppliers/27957418/scores/api/v1/suppliers/27957418/benchmarks/api/v1/red-flags/by-supplier/27957418/api/v1/suppliers/27957418/years/api/v1/suppliers/27957418/cpv/api/v1/suppliers/27957418/clients/api/v1/suppliers/27957418/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders