Total revenue
519,730 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
276,734 RON
21 purchases
Offline purchases
16,276 RON
9 purchases
Tenders
226,720 RON
1 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
43.6%
Main client: SPITALUL JUDETEAN DE URGENTA BACAU
National median: 30.2%
Ranked 11,335 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | — | — | 226,720 | 226,720 | 43.6% | 0.0% | 1 | 2021 |
| COMUNA COLONESTI CUI: 4670194 | 191,247 | — | — | 191,247 | 36.8% | 0.5% | 4 | 2018–2022 |
| MUNICIPIUL ONESTI CUI: 4353250 | 20,235 | — | — | 20,235 | 3.9% | 0.0% | 7 | 2025–2026 |
| CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 16,965 | — | — | 16,965 | 3.3% | 0.2% | 1 | 2026 |
| FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | 14,625 | — | — | 14,625 | 2.8% | 0.1% | 1 | 2022 |
| FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 9,503 | — | — | 9,503 | 1.8% | 0.0% | 2 | 2025 |
| CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | — | 8,876 | — | 8,876 | 1.7% | 0.1% | 2 | 2025–2026 |
| FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | 8,250 | — | — | 8,250 | 1.6% | 0.1% | 1 | 2022 |
| COMUNA CORBASCA CUI: 4278396 | 7,809 | — | — | 7,809 | 1.5% | 0.0% | 1 | 2022 |
| FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | 3,900 | — | — | 3,900 | 0.8% | 0.1% | 1 | 2026 |
| FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | — | 3,000 | — | 3,000 | 0.6% | 0.0% | 1 | 2024 |
| DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | 2,000 | — | — | 2,000 | 0.4% | 0.1% | 1 | 2025 |
| CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | — | 2,000 | — | 2,000 | 0.4% | 0.1% | 4 | 2023–2024 |
| POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | 1,000 | 800 | — | 1,800 | 0.4% | 0.0% | 2 | 2018 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 1,600 | — | 1,600 | 0.3% | 0.0% | 1 | 2020 |
| COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 1,200 | — | — | 1,200 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41180966 | MUNICIPIUL ONESTI CUI: 4353250 | 85143000-3 | 16.09.2026 | 4,000 |
| Contract object: servicii de ambulanta si asistenta medicala - competitia sportiva de minifotbal | ||||
| DA41168241 | MUNICIPIUL ONESTI CUI: 4353250 | 85143000-3 | 14.09.2026 | 750 |
| Contract object: servicii de ambulanta si asistenta medicala | ||||
| DA41059170 | MUNICIPIUL ONESTI CUI: 4353250 | 85143000-3 | 28.08.2026 | 5,635 |
| Contract object: servicii de ambulanta si asistenta medicala | ||||
| DA40909097 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | 85143000-3 | 29.07.2026 | 3,900 |
| Contract object: servicii inchiriere ambulanta b1 cu medic - cn onesti | ||||
| DA40503638 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 85143000-3 | 28.05.2026 | 16,965 |
| Contract object: servicii ambulanta b1 cu medic pentru eveniment sportiv - cupa nadia comaneci perfect 10 | ||||
| DA39518064 | MUNICIPIUL ONESTI CUI: 4353250 | 85143000-3 | 16.12.2025 | 3,600 |
| Contract object: servicii asigurare ambulanta cu personal specializat | ||||
| DA38884175 | MUNICIPIUL ONESTI CUI: 4353250 | 85143000-3 | 19.09.2025 | 1,050 |
| Contract object: servicii de ambulanta cu asistent medical | ||||
| DA38762810 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 34114121-3 | 28.08.2025 | 3,003 |
| Contract object: ambulanta meciuri pregatire romania - portugalia | ||||
| DA38172097 | MUNICIPIUL ONESTI CUI: 4353250 | 34114121-3 | 26.05.2025 | 700 |
| Contract object: servicii asigurare ambulanta cu personal specializat | ||||
| DA38178544 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | 85143000-3 | 23.05.2025 | 2,000 |
| Contract object: ambulanta b2 cu asistent la evenimente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851347 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 85121200-5 | 10.09.2026 | 1,676 |
| Contract object: servicii ambulanta | ||||
| DAN2725295 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 85143000-3 | 07.04.2026 | 3,000 |
| Contract object: servicii ambulanta | ||||
| DAN2409639 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 85121200-5 | 20.03.2025 | 7,200 |
| Contract object: servicii de ambulanta turneu | ||||
| DAN2151790 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 85141220-7 | 05.04.2024 | 400 |
| Contract object: asistenta medicala. | ||||
| DAN2085558 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 85141220-7 | 09.01.2024 | 800 |
| Contract object: asistenta medicala | ||||
| DAN2025197 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 85141220-7 | 18.10.2023 | 400 |
| Contract object: asistenta medicala | ||||
| DAN1960044 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 85141220-7 | 10.07.2023 | 400 |
| Contract object: asistenta medicala la jocul de baraj de tenis de masa. | ||||
| DAN1361352 | MUNICIPIUL BACAU CUI: 4278337 | 92600000-7 | 02.11.2020 | 1,600 |
| Contract object: achizitie serviciu curs de prim ajutor | ||||
| DAN1058461 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | 34114121-3 | 15.01.2019 | 800 |
| Contract object: asistenta medicala pentru serviciile de tragere prin asigurarea serviciului de ambulanta cu prezenta asistent medical | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1069317 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 60130000-8 | 25.12.2021 | 226,720 |
| Contract object: servicii de transport rutier specializat-pacienti dializa | ||||
- 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/28427177/api/v1/suppliers/28427177/revenue/api/v1/suppliers/28427177/scores/api/v1/suppliers/28427177/benchmarks/api/v1/red-flags/by-supplier/28427177/api/v1/suppliers/28427177/years/api/v1/suppliers/28427177/cpv/api/v1/suppliers/28427177/clients/api/v1/suppliers/28427177/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders