Total revenue
45.46 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
3.83 Mn.
19 purchases
Offline purchases
71,231 RON
3 purchases
Tenders
41.57 Mn.
19 contracts
Won without competition
58.7%
11 of 19 lots
National rate: 34.3%
Ranked 3,678 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.5%
Main client: COMUNA LETEA VECHE
National median: 30.2%
Ranked 22,554 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
#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 7 largest CPV groups, out of 7; 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 LETEA VECHE CUI: 4455021 | 433,377 | — | 12,500,600 | 12,933,977 | 28.5% | 17.3% | 4 | 2018–2022 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 6,976,602 | 6,976,602 | 15.4% | 0.6% | 6 | 2018–2024 |
| COMUNA SAUCESTI CUI: 4455595 | 814,704 | — | 4,261,378 | 5,076,082 | 11.2% | 6.7% | 2 | 2022–2023 |
| COMUNA PANCESTI CUI: 4455552 | — | — | 5,039,592 | 5,039,592 | 11.1% | 10.5% | 1 | 2024 |
| ASOCIATIA TEODORA SPRIJINUL VIETII CUI: 29793672 | — | — | 4,492,317 | 4,492,317 | 9.9% | 49.9% | 1 | 2026 |
| ORASUL COMANESTI CUI: 4353269 | — | — | 3,076,412 | 3,076,412 | 6.8% | 0.7% | 1 | 2022 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | — | 2,075,976 | 2,075,976 | 4.6% | 0.1% | 3 | 2025–2026 |
| COMUNA CAIUTI CUI: 4455293 | — | — | 1,617,844 | 1,617,844 | 3.6% | 2.3% | 1 | 2023 |
| SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 544,832 | 19,222 | 653,280 | 1,217,334 | 2.7% | 1.9% | 11 | 2018–2023 |
| SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | 1,201,701 | — | — | 1,201,701 | 2.6% | 32.3% | 4 | 2022–2024 |
| COMUNA SASCUT CUI: 4353161 | — | — | 871,957 | 871,957 | 1.9% | 1.0% | 1 | 2024 |
| ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | 812,557 | — | — | 812,557 | 1.8% | 32.1% | 2 | 2023–2025 |
| CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | — | 36,513 | — | 36,513 | 0.1% | 3.1% | 1 | 2026 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 7,260 | 15,496 | — | 22,756 | 0.1% | 0.0% | 2 | 2019–2020 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 12,464 | — | — | 12,464 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| GAMSERV CONS SRL CUI: 38156989 | 8 | 8,410,284 | 23,613,007 | 3 | 2023–2026 |
| CONSULTING GRUP EXPERT SRL CUI: 24087773 | 5 | 7,792,876 | 23,378,630 | 2 | 2022–2024 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 4 | 7,115,568 | 21,346,701 | 2 | 2024–2026 |
| CAPITAL INVEST SRL CUI: 22227226 | 1 | 5,039,592 | 15,118,775 | 1 | 2024 |
| ROMCONSTRUCTOR SA CUI: 952761 | 2 | 5,133,335 | 14,528,048 | 2 | 2023–2024 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 4,261,378 | 12,784,133 | 1 | 2023 |
| INSIDE CONSTRUCTION SRL CUI: 24314868 | 1 | 3,076,412 | 9,229,237 | 1 | 2022 |
| TETRIA ARHI SRL CUI: 39944446 | 1 | 4,492,317 | 8,984,635 | 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 |
|---|---|---|---|---|
| DA39241914 | ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | 45000000-7 | 10.11.2025 | 355,372 |
| Contract object: executie de lucrari pentru obiectivul de investitii: construire sala activitati sportive | ||||
| DA37158792 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | 45000000-7 | 12.12.2024 | 168,000 |
| Contract object: lucrari de proiectare si executie instalatii electrice | ||||
| DA36319607 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | 45000000-7 | 20.08.2024 | 586,931 |
| Contract object: executie reparatii capitale, instalatii electrice interioare sc spiru haret | ||||
| DA34749283 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | 45000000-7 | 21.12.2023 | 168,067 |
| Contract object: refacere instalatie electrica corp b | ||||
| DA33438849 | ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | 45000000-7 | 13.06.2023 | 457,185 |
| Contract object: proiectare tehnica si executie de lucrari teren de fotbal cu gazon artificial | ||||
| DA32920851 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 45000000-7 | 31.03.2023 | 34,141 |
| Contract object: lucrari de constructie platforma betonata curte interioara | ||||
| DA32579245 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 45000000-7 | 14.02.2023 | 3,557 |
| Contract object: lucrari de constructii si instalatii | ||||
| DA32485092 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 45000000-7 | 03.02.2023 | 135,989 |
| Contract object: lucrari de constructii si instalatii | ||||
| DA32000226 | COMUNA SAUCESTI CUI: 4455595 | 45200000-9 | 25.11.2022 | 814,704 |
| Contract object: amenajare si sistematizare zona centrala in localitatea saucesti,sat saucesti ,comuna saucesti | ||||
| DA31431910 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 45432113-9 | 21.09.2022 | 12,464 |
| Contract object: lucrari de parchetare pentru ajfp-bacau , conform ofertei nr. isr.dsi 10899/14.09.2022 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2753119 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | 45232150-8 | 11.05.2026 | 36,513 |
| Contract object: servicii de reparatii in regim de urgenta/avarie coducta de apa subterana, inlocuirea coloanelor de apa rece si calda, tevi garnituri, cot compresiune.etc. | ||||
| DAN1715842 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 90500000-2 | 07.07.2022 | 19,222 |
| Contract object: colectare si eliminare deseuri provenite in urma demolarii | ||||
| DAN1394967 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 39300000-5 | 04.01.2021 | 15,496 |
| Contract object: inchiriere dezumificatoare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125661 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45232150-8 | 16.09.2026 | 2,023,961 |
| Contract object: reabilitare retea de alimentare cu apa strada aleea parcului (parc cancicov) municipiul bacau, judetul bacau | ||||
| SCNA1134496 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45232150-8 | 22.07.2026 | 5,279,137 |
| Contract object: proiectare si executie reabilitare retele de alimentare cu apa si canalizare judetul bacau | ||||
| SCNA1131179 | ASOCIATIA TEODORA SPRIJINUL VIETII CUI: 29793672 | 45215140-0 | 09.03.2026 | 8,984,635 |
| Contract object: executie lucrari pentru investitia construirea si dotarea unui centru de ingrijiri paliative pentru persoane cu afectiuni cronice severe in targu neamt, jud. neamt smis 343427 | ||||
| SCNA1102669 | COMUNA SASCUT CUI: 4353161 | 45215120-4 | 23.04.2024 | 1,743,915 |
| Contract object: contract de lucrari privind reabilitarea moderata a dispensarului uman din comuna sascut, judetul bacau. | ||||
| SCNA1101761 | COMUNA PANCESTI CUI: 4455552 | 45231100-6 | 09.04.2024 | 15,118,775 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie infiintare sistem de canalizare in satele petresti, soci si fundu vaii, comuna pancesti, judetul bacau | ||||
| SCNA1098697 | MUNICIPIUL BACAU CUI: 4278337 | 45111291-4 | 05.02.2024 | 7,769,906 |
| Contract object: servicii de proiectare - faza dtac si proiect tehnic, inclusiv asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitii amenajare si utilare a spatiilor din curtea colegiului national ferdinand i | ||||
| SCNA1096598 | MUNICIPIUL BACAU CUI: 4278337 | 45453000-7 | 18.12.2023 | 1,939,000 |
| Contract object: servicii de elaborare proiect tehnic (inclusiv asistenta tehnica din partea proiectantului pe perioada derularii lucrarilor) si executie lucrari pentru proiectul nr. c5-a3.1-2341 - lotul 1 renovare energetica a cladirilor rezidentiale multifamiliale din municipiul bacau, str. i. s. sturza, nr. 28. | ||||
| SCNA1096279 | COMUNA CAIUTI CUI: 4455293 | 45214200-2 | 11.12.2023 | 3,235,688 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,modernizarea si reabilitarea scolii gimnaziale caiuti, in sat caiuti, comuna caiuti, judetul bacau | ||||
| SCNA1094461 | MUNICIPIUL BACAU CUI: 4278337 | 45453000-7 | 17.11.2023 | 900,000 |
| Contract object: servicii de elaborare proiect tehnic (inclusiv asistenta tehnica din partea proiectantului pe perioada derularii lucrarilor) si executie lucrari pentru proiectul nr. c5-a3.1-2341 renovare energetica a cladirilor rezidentiale multifamiliale din municipiul bacau, str. i. s. sturza, nr. 28 si str. nicolae titulescu nr. 22 - (2 loturi) | ||||
| SCNA1093328 | MUNICIPIUL BACAU CUI: 4278337 | 45111291-4 | 06.10.2023 | 3,540,487 |
| Contract object: servicii de proiectare, faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii amenajare si utilare a spatiilor din curtea colegiului national vasile alecsandri | ||||
- 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/28589411/api/v1/suppliers/28589411/revenue/api/v1/suppliers/28589411/scores/api/v1/suppliers/28589411/benchmarks/api/v1/red-flags/by-supplier/28589411/api/v1/suppliers/28589411/years/api/v1/suppliers/28589411/cpv/api/v1/suppliers/28589411/clients/api/v1/suppliers/28589411/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders