Total revenue
8.07 Mn.
145 client authorities · paid between 2018 and 2026
Direct purchases
1.87 Mn.
790 purchases
Offline purchases
296,541 RON
55 purchases
Tenders
5.90 Mn.
3 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
48.7%
Main client: COMUNA GARCENI
National median: 30.2%
Ranked 8,891 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 39; the other 27 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 GARCENI CUI: 4359652 | — | — | 3,924,993 | 3,924,993 | 48.7% | 7.2% | 1 | 2026 |
| COMUNA VOINESTI CUI: 4540208 | — | — | 1,409,114 | 1,409,114 | 17.5% | 1.0% | 1 | 2026 |
| MUNICIPIUL BACAU CUI: 4278337 | 2,800 | 204,909 | 568,424 | 776,133 | 9.6% | 0.1% | 10 | 2018–2026 |
| COMUNA SURAIA CUI: 4350610 | 218,000 | — | — | 218,000 | 2.7% | 0.4% | 2 | 2022 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | 184,623 | — | — | 184,623 | 2.3% | 7.2% | 36 | 2018–2026 |
| SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 | 129,267 | — | — | 129,267 | 1.6% | 6.3% | 6 | 2019–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 121,526 | 3,293 | — | 124,819 | 1.6% | 0.1% | 17 | 2018–2024 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 83,027 | — | — | 83,027 | 1.0% | 0.4% | 1 | 2026 |
| COMUNA ODOBESTI CUI: 17538358 | 62,752 | — | — | 62,752 | 0.8% | 0.1% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | 58,738 | — | — | 58,738 | 0.7% | 3.2% | 30 | 2018–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 54,501 | — | — | 54,501 | 0.7% | 2.3% | 17 | 2018–2026 |
| SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | 52,250 | — | — | 52,250 | 0.7% | 1.8% | 24 | 2022–2026 |
| COMUNA COLONESTI CUI: 4670194 | 41,489 | — | — | 41,489 | 0.5% | 0.1% | 26 | 2018–2025 |
| SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | 38,776 | — | — | 38,776 | 0.5% | 2.6% | 15 | 2018–2026 |
| JUDETUL BRAILA CUI: 4205491 | — | 38,000 | — | 38,000 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA PARAVA CUI: 4535902 | 36,570 | — | — | 36,570 | 0.5% | 0.1% | 3 | 2026 |
| SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | 36,000 | — | — | 36,000 | 0.5% | 2.4% | 2 | 2022 |
| COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 | 33,329 | — | — | 33,329 | 0.4% | 1.0% | 1 | 2018 |
| ORASUL IANCA CUI: 4874631 | 32,000 | — | — | 32,000 | 0.4% | 0.0% | 1 | 2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 29,518 | — | — | 29,518 | 0.4% | 0.0% | 3 | 2020 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 16,337 | 12,082 | — | 28,419 | 0.4% | 0.0% | 10 | 2019–2020 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 25,116 | — | — | 25,116 | 0.3% | 0.1% | 8 | 2018–2021 |
| COMUNA BUHOCI CUI: 4455013 | 25,052 | — | — | 25,052 | 0.3% | 0.1% | 3 | 2021–2023 |
| COMUNA BLAGESTI CUI: 4834777 | 24,669 | — | — | 24,669 | 0.3% | 0.1% | 3 | 2018–2024 |
| COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | 20,124 | — | — | 20,124 | 0.3% | 0.3% | 13 | 2024–2026 |
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 |
|---|---|---|---|---|---|
| BAC-COSADA SRL CUI: 17157400 | 2 | 5,334,107 | 13,486,442 | 2 | 2026 |
| XELAR BUILDING SRL CUI: 47685881 | 1 | 1,409,114 | 5,636,456 | 1 | 2026 |
| ALI LAZAR SRL CUI: 34722201 | 1 | 1,409,114 | 5,636,456 | 1 | 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 |
|---|---|---|---|---|
| DA41300957 | SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 | 50413200-5 | 30.09.2026 | 1,800 |
| Contract object: servicii de verificare sisteme antiincendiu | ||||
| DA41291358 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 50413200-5 | 29.09.2026 | 114 |
| Contract object: verificare stingatoare de incendiu- of bacau | ||||
| DA41261990 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | 50413200-5 | 25.09.2026 | 149 |
| Contract object: verificare stingatoare de incendiu tip p6 | ||||
| DA41246833 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 50413200-5 | 23.09.2026 | 215 |
| Contract object: verificare/incarcare stingatoare de incendiu- of bacau | ||||
| DA41237862 | SCOALA GIMNAZIALA UNGURENI CUI: 29127429 | 35111300-8 | 22.09.2026 | 855 |
| Contract object: pachet stingatoare de incendiu | ||||
| DA41223481 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | 35111200-7 | 21.09.2026 | 1,356 |
| Contract object: materiale de stingere a incendiilor | ||||
| DA41173056 | SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | 50413200-5 | 14.09.2026 | 645 |
| Contract object: pachet stingatoare de incendiu si servicii de verificare a acestora | ||||
| DA41153310 | SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 | 35111320-4 | 10.09.2026 | 843 |
| Contract object: pachet stingatoare de incendiu si servicii de verificare a acestora | ||||
| DA41128226 | ORASUL IANCA CUI: 4874631 | 71320000-7 | 08.09.2026 | 32,000 |
| Contract object: servicii de proiectare pentru obtinerea avizului de securitate la incendiu (aviz isu) | ||||
| DA41127051 | COMUNA PARAVA CUI: 4535902 | 71320000-7 | 07.09.2026 | 32,000 |
| Contract object: servicii de proiectare pentru obtinerea avizului de securitate la incendiu (aviz isu) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845467 | JUDETUL BRAILA CUI: 4205491 | 79930000-2 | 02.09.2026 | 38,000 |
| Contract object: servicii de elaborare documentatie tehnica pentru obtinerea avizului de securitate la incendiu pentru obiectivul - desfiintare corp c3, extindere corp c2, amenajare mansarda in pod existent corp c1 - intrare in legalitate | ||||
| DAN2753765 | MUNICIPIUL BACAU CUI: 4278337 | 50413200-5 | 12.05.2026 | 2,900 |
| Contract object: servicii de mentenanta pt verificare periodica sistem detectare, semnalizare si alarmare la incendiu | ||||
| DAN2478516 | MUNICIPIUL BACAU CUI: 4278337 | 50413200-5 | 16.06.2025 | 23,748 |
| Contract object: servicii de verificare, repararea echipamentelor de prima interventie (stingatoare si hidranti) si reincarcarea periodica a stingatoarelor din cadrul primariei municipiului bacau | ||||
| DAN2478504 | MUNICIPIUL BACAU CUI: 4278337 | 50413200-5 | 16.06.2025 | 2,800 |
| Contract object: servicii de mentenanta pentru verificarea periodica a sistemului <br>de detectare, semnalizare si alarmare la incendiu, aferent imobilului <br>situat in bacau, strada henri coanda nr. 2 | ||||
| DAN2412502 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50413200-5 | 25.03.2025 | 870 |
| Contract object: servicii de verificare, incarcare si reparare stingatoare | ||||
| DAN2362222 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 50610000-4 | 16.01.2025 | 2,290 |
| Contract object: verificare periodica senzori de fum (centrala dispecerat) 10 bucati,verificare periodica centrala alarmare la incendiu pavilion scoala -2 bucle,cu 86 adrese, 116 senzori fum, 14 butoane declansare alarma, 12 unitati locale de avertizare opto acustica-sirene | ||||
| DAN2309975 | MUNICIPIUL BACAU CUI: 4278337 | 50413200-5 | 11.11.2024 | 650 |
| Contract object: servicii de inlocuire acumulatori si reconfigurare sistem detectie incendiu pentru cladirea din bacau, strada henri coanda nr. 2 | ||||
| DAN2298404 | MUNICIPIUL BACAU CUI: 4278337 | 45312100-8 | 24.10.2024 | 125,186 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: obtinere autorizatie de securitate la incendiu - piata de gross | ||||
| DAN2227293 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 50610000-4 | 16.07.2024 | 2,290 |
| Contract object: verificare periodica centrala alarmare la incediu pav scola - 2 bucle cu 86 de adrese, 116 senzori fum,-14 butoane declansare alarma,-12 unitati locale de avertizare opto-acustica (sirene),verificare periodica senzori de fum (centrala dispecerat) | ||||
| DAN2218868 | MUNICIPIUL BACAU CUI: 4278337 | 50413200-5 | 05.07.2024 | 2,800 |
| Contract object: servicii de mentenanta pentru verificarea periodica a sistemului de detectare, semnalizare si alarmare la incendiu, aferent imobilului situat in bacau, strada henri coanda nr. 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135674 | COMUNA GARCENI CUI: 4359652 | 45212220-4 | 05.08.2026 | 7,849,986 |
| Contract object: executia de lucrari pentru realizarea obiectivului de investitii sala de sport, sat garceni, comuna garceni | ||||
| SCNA1134812 | COMUNA VOINESTI CUI: 4540208 | 45210000-2 | 08.07.2026 | 5,636,456 |
| Contract object: executie lucrari pentru obiectivul de investitie:<br> construire sala de sport aferenta scolii gimnaziale slobozia, comuna voinesti, judetul iasi | ||||
| SCNA1115070 | MUNICIPIUL BACAU CUI: 4278337 | 45300000-0 | 12.12.2024 | 568,424 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: obtinere autorizatie de securitate la incendiu - piata centrala | ||||
- 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/27989851/api/v1/suppliers/27989851/revenue/api/v1/suppliers/27989851/scores/api/v1/suppliers/27989851/benchmarks/api/v1/red-flags/by-supplier/27989851/api/v1/suppliers/27989851/years/api/v1/suppliers/27989851/cpv/api/v1/suppliers/27989851/clients/api/v1/suppliers/27989851/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders