Total revenue
9.46 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
6.40 Mn.
432 purchases
Offline purchases
396,661 RON
48 purchases
Tenders
2.66 Mn.
9 contracts
Won without competition
10.1%
4 of 7 lots
National rate: 34.3%
Ranked 8,909 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.1%
Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA
National median: 30.2%
Ranked 30,094 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 43; the other 31 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
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 |
|---|---|---|---|---|
| DA41219489 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 45111300-1 | 21.09.2026 | 7,840 |
| Contract object: lucrari de demontare/montare echipamente de aer conditionat, panouri publicitare, harti, machete | ||||
| DA41090871 | JUDETUL BACAU CUI: 5057580 | 90919200-4 | 02.09.2026 | 37,260 |
| Contract object: servicii de curatenie pentru sediul czppc din bacau str george bacovia, nr 57 | ||||
| DA41078154 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 90900000-6 | 31.08.2026 | 38,760 |
| Contract object: servicii de curatenie si igienizare | ||||
| DA41056387 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 50850000-8 | 26.08.2026 | 4,480 |
| Contract object: servicii de reparare si intretinere a mobilierului | ||||
| DA41041416 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 63110000-3 | 24.08.2026 | 3,360 |
| Contract object: servicii de manipulare bunuri in cladiri de birouri | ||||
| DA41012708 | PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | 43134100-2 | 19.08.2026 | 435 |
| Contract object: reparatie pompa submersibila | ||||
| DA40921570 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 90900000-6 | 31.07.2026 | 9,576 |
| Contract object: servicii de curatenie si igienizarte in institutii publice | ||||
| DA40733371 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 90900000-6 | 30.06.2026 | 10,488 |
| Contract object: servicii de curatenie si igienizarte in institutii publice | ||||
| DA40718272 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 90900000-6 | 29.06.2026 | 1,650 |
| Contract object: servicii de curatenie si igienizare majorare tarif conform hg 146/12.03.2026 | ||||
| DA40718290 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 90900000-6 | 29.06.2026 | 828 |
| Contract object: servicii de curatenie si igienizare - majorare tarif conform hg nr.146/12.03.2026 -iulie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819376 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45331220-4 | 28.07.2026 | 3,300 |
| Contract object: instalare si punere in functiune 3 aparate de aer conditionat, existente in cadrul centrului de ingrijire si asistenta pentru persoane adulte cu dizabilitati henri coanda | ||||
| DAN2793778 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | 90900000-6 | 30.06.2026 | 1,650 |
| Contract object: servicii curatenie sediu act aditional la contract din 04.05.2026-crestere salariu minim pe economie | ||||
| DAN2793751 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | 90900000-6 | 30.06.2026 | 7,503 |
| Contract object: servicii curatenie sediu act aditional aprilie | ||||
| DAN2793742 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | 90900000-6 | 30.06.2026 | 7,503 |
| Contract object: servicii curatenie sediu act aditional martie | ||||
| DAN2793740 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | 90900000-6 | 30.06.2026 | 7,503 |
| Contract object: servicii curatenie sediu act aditional februarie | ||||
| DAN2681162 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | 90900000-6 | 12.02.2026 | 7,503 |
| Contract object: servicii curatenie sediu luna ianuarie 2026 conform act aditional | ||||
| DAN2631375 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 45453000-7 | 16.12.2025 | 6,352 |
| Contract object: reparatii si igienizare ghisee h coanda nr.2 | ||||
| DAN2370424 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | 90900000-6 | 27.01.2025 | 7,058 |
| Contract object: servicii curatenie sediu februarie 2025 conform act aditional | ||||
| DAN2370370 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | 90900000-6 | 27.01.2025 | 7,058 |
| Contract object: servicii curatenie sediu ianuarie 2025 conform act aditional | ||||
| DAN2351383 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 45421100-5 | 31.12.2024 | 800 |
| Contract object: inlocuit yala acces cladire caex cf plan paza alegeri prezidentiale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1075432 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 90910000-9 | 02.04.2024 | 953,862 |
| Contract object: servicii de curatenie la obiectivele utt bacau si det | ||||
| SCNA1099381 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50700000-2 | 21.02.2024 | 116,090 |
| Contract object: servicii de reparare instalatii sanitare si de incalzire la sediile si statiile stt bacau | ||||
| CAN1023735 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 90910000-9 | 09.11.2021 | 703,309 |
| Contract object: servicii de curatenie in sediile st bacau si det | ||||
| SCNA1049810 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50700000-2 | 22.02.2021 | 65,692 |
| Contract object: servicii de reparare instalatii sanitare si de incalzire la sediile si statiile utt bacau | ||||
| CAN1019498 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 90910000-9 | 22.01.2020 | 1,367,638 |
| Contract object: servicii de curatenie interioara la sediile dgrfp iasi si sediile structurilor subordonate | ||||
| SCNA1020055 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 98395000-8 | 22.07.2019 | 19,898 |
| Contract object: servicii de lacatuserie | ||||
| SCNA1010000 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50700000-2 | 13.12.2018 | 67,390 |
| Contract object: servicii de reparare instalatii sanitare si de incalzire la sediile si statiile st 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/2820805/api/v1/suppliers/2820805/revenue/api/v1/suppliers/2820805/scores/api/v1/suppliers/2820805/benchmarks/api/v1/red-flags/by-supplier/2820805/api/v1/suppliers/2820805/years/api/v1/suppliers/2820805/cpv/api/v1/suppliers/2820805/clients/api/v1/suppliers/2820805/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders