Total revenue
200,315 RON
51 client authorities · paid between 2018 and 2026
Direct purchases
184,465 RON
72 purchases
Offline purchases
15,850 RON
9 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
6.8%
Main client: COMUNA TAMASI
National median: 30.2%
Ranked 40,917 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
None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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 TAMASI CUI: 4455250 | 13,650 | — | — | 13,650 | 6.8% | 0.1% | 4 | 2025–2026 |
| COMUNA FARAOANI CUI: 4670178 | 6,000 | 4,950 | — | 10,950 | 5.5% | 0.0% | 4 | 2021–2025 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 8,000 | — | — | 8,000 | 4.0% | 0.0% | 1 | 2021 |
| COMUNA PLOPANA CUI: 4591520 | 7,900 | — | — | 7,900 | 3.9% | 0.0% | 2 | 2024–2025 |
| COMUNA RACACIUNI CUI: 4670330 | 7,650 | — | — | 7,650 | 3.8% | 0.0% | 3 | 2024–2025 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 7,400 | — | — | 7,400 | 3.7% | 0.0% | 4 | 2023–2025 |
| COMUNA UNGURENI CUI: 4670240 | 7,200 | — | — | 7,200 | 3.6% | 0.0% | 2 | 2024–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | 6,300 | — | — | 6,300 | 3.2% | 0.1% | 4 | 2021–2022 |
| COMUNA SOLONT CUI: 4353102 | 5,000 | — | — | 5,000 | 2.5% | 0.0% | 2 | 2024 |
| COMUNA CLEJA CUI: 4455536 | 4,100 | — | — | 4,100 | 2.1% | 0.0% | 5 | 2018–2020 |
| COMUNA SCORTENI CUI: 4535813 | 4,000 | — | — | 4,000 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA IANA CUI: 3394325 | 4,000 | — | — | 4,000 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA STRUGARI CUI: 4278086 | 4,000 | — | — | 4,000 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA PARJOL CUI: 4455498 | 4,000 | — | — | 4,000 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA GURA VAII CUI: 4278108 | 4,000 | — | — | 4,000 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA TUPILATI CUI: 2613125 | 4,000 | — | — | 4,000 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA GAICEANA CUI: 4455307 | 4,000 | — | — | 4,000 | 2.0% | 0.0% | 1 | 2025 |
| COMUNA IVANESTI CUI: 4446627 | — | 4,000 | — | 4,000 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA SAUCESTI CUI: 4455595 | 4,000 | — | — | 4,000 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA VULTURESTI CUI: 3337648 | 4,000 | — | — | 4,000 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA NEGRI CUI: 4535740 | 4,000 | — | — | 4,000 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA TUTOVA CUI: 4446678 | 4,000 | — | — | 4,000 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA FILIPENI CUI: 4591589 | 4,000 | — | — | 4,000 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA HORGESTI CUI: 4455145 | 4,000 | — | — | 4,000 | 2.0% | 0.0% | 1 | 2025 |
| COMUNA VANATORI CUI: 4297975 | 4,000 | — | — | 4,000 | 2.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40411638 | COMUNA TAMASI CUI: 4455250 | 71323100-9 | 20.05.2026 | 1,450 |
| Contract object: verificare proiect-instalatii electrice faza dtac pt.ob. de inv.,, cresterea eficientei energeti.. | ||||
| DA40207276 | COMUNA TAMASI CUI: 4455250 | 71323100-9 | 20.04.2026 | 3,300 |
| Contract object: verificare proiec- instalatii electrice pt.ob de investitii ,,construire centru respiro pt. copii... | ||||
| DA38917867 | COMUNA RACACIUNI CUI: 4670330 | 71323100-9 | 23.09.2025 | 3,500 |
| Contract object: servicii de proiectare a sistemelor de energie electrica (rev.2) | ||||
| DA38683152 | COMUNA STEFAN CEL MARE CUI: 4278345 | 71323100-9 | 12.08.2025 | 3,600 |
| Contract object: verificare proiecte de instalatii electrice reabilitare sediu primarie. | ||||
| DA38677723 | COMUNA FARAOANI CUI: 4670178 | 71323100-9 | 12.08.2025 | 3,600 |
| Contract object: verificare proiecte de instalatii electrice reabilitare sediu primarie. | ||||
| DA38413000 | COMUNA UNGURENI CUI: 4670240 | 71323100-9 | 26.06.2025 | 3,200 |
| Contract object: verificare proiect conf legea 10/1995 specialitatea instalatii electrice | ||||
| DA38408714 | COMUNA PLOPANA CUI: 4591520 | 71323100-9 | 25.06.2025 | 3,900 |
| Contract object: servicii de proiectare a sistemelor de energie electrica | ||||
| DA38193290 | COMUNA TAMASI CUI: 4455250 | 71323100-9 | 26.05.2025 | 7,300 |
| Contract object: verificare proiect-instal.i electrice si insta. semnalizare incendiu pt.ob.inv. ,,dezvoltarea..... | ||||
| DA38153773 | COMUNA TAMASI CUI: 4455250 | 71323100-9 | 20.05.2025 | 1,600 |
| Contract object: servicii de verificare documentatie tehnica faza d.a.l.i. conform legii 10/1995 | ||||
| DA37745346 | COMUNA RACACIUNI CUI: 4670330 | 71323100-9 | 26.03.2025 | 2,950 |
| Contract object: servicii de proiectare a sistemelor de energie electrica (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868256 | COMUNA CASIN CUI: 4352964 | 71356200-0 | 30.09.2026 | 700 |
| Contract object: verificare tehnica de calitate la cerinta ie- instalatii electrice a proiectului - amenajare loc de joaca in sat casin, comuna casin, judetul bacau | ||||
| DAN2508291 | COMUNA FARAOANI CUI: 4670178 | 71328000-3 | 16.07.2025 | 3,900 |
| Contract object: verificare proiect instalatii electrice scoala nr.2 | ||||
| DAN2322968 | COMUNA CASIN CUI: 4352964 | 71310000-4 | 28.11.2024 | 1,200 |
| Contract object: verificare proiect 42/2024 la cerinta ie - instalatii electrice | ||||
| DAN2194335 | COMUNA IVANESTI CUI: 4446627 | 71300000-1 | 03.06.2024 | 4,000 |
| Contract object: servicii de verificare tehnica de calitate - specialitatea ie sf, dtac, pth+de+cs - proiect nr.53_2024 _sisteme de supraveghere_pnrr | ||||
| DAN1848968 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 71328000-3 | 23.01.2023 | 1,950 |
| Contract object: achizitie servicii verificare proiect dali - instalatii electrice | ||||
| DAN1564280 | COMUNA CASIN CUI: 4352964 | 71328000-3 | 11.11.2021 | 450 |
| Contract object: verificare proiect de instalatii electrice ie - pth << cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatia de unitati de invatamant la scoala inv. n. paslaru , comuna casin, judetul bacau >> | ||||
| DAN1562082 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 79930000-2 | 08.11.2021 | 1,100 |
| Contract object: verificare proiect de instalatii electrice pentru proiect reparatii capitale centrala termica, inlocuire utilaje si retele termice nr. elmo726 | ||||
| DAN1556271 | COMUNA FARAOANI CUI: 4670178 | 71328000-3 | 28.10.2021 | 1,050 |
| Contract object: verificare proiect de instalatii electrice | ||||
| DAN1153542 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 13.09.2019 | 1,500 |
| Contract object: servicii de verificare documentatie dtac/pth locuinte sociale strada izvoare - retele de apa, canalizare si refacere drum acces, municipiul bacau, cerinta ie | ||||
- 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/2816219/api/v1/suppliers/2816219/revenue/api/v1/suppliers/2816219/scores/api/v1/suppliers/2816219/benchmarks/api/v1/red-flags/by-supplier/2816219/api/v1/suppliers/2816219/years/api/v1/suppliers/2816219/cpv/api/v1/suppliers/2816219/clients/api/v1/suppliers/2816219/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders