Total revenue
235,232 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
220,402 RON
89 purchases
Offline purchases
14,830 RON
13 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
24.6%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 26,447 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BACAU CUI: 4278337 | 54,780 | 3,080 | — | 57,860 | 24.6% | 0.0% | 2 | 2026 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 33,647 | — | — | 33,647 | 14.3% | 0.6% | 16 | 2018–2025 |
| SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 | 23,930 | — | — | 23,930 | 10.2% | 2.2% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | 14,800 | — | — | 14,800 | 6.3% | 1.2% | 8 | 2018–2025 |
| COMUNA MAGIRESTI CUI: 4353099 | 5,400 | 5,650 | — | 11,050 | 4.7% | 0.0% | 6 | 2020–2025 |
| SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 10,200 | — | — | 10,200 | 4.3% | 0.0% | 5 | 2018–2022 |
| CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 10,200 | — | — | 10,200 | 4.3% | 0.6% | 1 | 2022 |
| COMUNA GIOSENI CUI: 17560568 | 9,690 | — | — | 9,690 | 4.1% | 0.0% | 4 | 2022–2025 |
| COMUNA MOTOSENI CUI: 4591511 | 9,590 | — | — | 9,590 | 4.1% | 0.0% | 7 | 2019–2025 |
| COMUNA PARAVA CUI: 4535902 | 8,800 | — | — | 8,800 | 3.7% | 0.0% | 5 | 2019–2025 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 3,700 | 2,200 | — | 5,900 | 2.5% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | 5,800 | — | — | 5,800 | 2.5% | 0.3% | 4 | 2022–2026 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 2,000 | 3,000 | — | 5,000 | 2.1% | 0.0% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA PARAVA CUI: 29236329 | 4,950 | — | — | 4,950 | 2.1% | 0.3% | 4 | 2019–2023 |
| COMUNA GARLENI CUI: 4455617 | 4,375 | — | — | 4,375 | 1.9% | 0.0% | 2 | 2018–2020 |
| COMUNA LUIZI CALUGARA CUI: 4535910 | 3,980 | — | — | 3,980 | 1.7% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | 3,300 | — | — | 3,300 | 1.4% | 0.3% | 1 | 2019 |
| COMUNA RACOVA CUI: 4455226 | 2,260 | 500 | — | 2,760 | 1.2% | 0.0% | 4 | 2019–2025 |
| COMUNA MARGINENI CUI: 4591627 | 2,000 | — | — | 2,000 | 0.9% | 0.0% | 2 | 2024 |
| LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | 1,800 | — | — | 1,800 | 0.8% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | 1,200 | — | — | 1,200 | 0.5% | 0.2% | 1 | 2018 |
| PALATUL COPIILOR BACAU CUI: 12256879 | 1,050 | — | — | 1,050 | 0.5% | 0.1% | 1 | 2018 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 800 | — | — | 800 | 0.3% | 0.0% | 2 | 2025–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 600 | — | — | 600 | 0.3% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 | 500 | — | — | 500 | 0.2% | 0.1% | 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 |
|---|---|---|---|---|
| DA41148671 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 90915000-4 | 10.09.2026 | 450 |
| Contract object: servicii de curatat cosuri de fum | ||||
| DA40802331 | MUNICIPIUL BACAU CUI: 4278337 | 34422000-7 | 10.07.2026 | 54,780 |
| Contract object: bicicleta electrica pegas dinamic | ||||
| DA40428335 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | 90915000-4 | 20.05.2026 | 1,000 |
| Contract object: prestari servicii curatare si verificare cosuri de fum; centrale lemne | ||||
| DA39600896 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | 90915000-4 | 23.12.2025 | 800 |
| Contract object: prestari servicii curatare si verificare cosuri de fum; centrale lemne | ||||
| DA39330567 | COMUNA PARAVA CUI: 4535902 | 90915000-4 | 19.11.2025 | 1,500 |
| Contract object: prestari servicii curatare si verificare cosuri de fum; centrale lemne | ||||
| DA39315753 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | 90915000-4 | 19.11.2025 | 350 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor (rev.2) | ||||
| DA39250636 | COMUNA MAGIRESTI CUI: 4353099 | 90915000-4 | 11.11.2025 | 2,500 |
| Contract object: verificare cosuri fum | ||||
| DA39188311 | SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 | 90915000-4 | 03.11.2025 | 3,680 |
| Contract object: curatare si verificare cosuri de fum | ||||
| DA39178637 | COMUNA MOTOSENI CUI: 4591511 | 90915000-4 | 31.10.2025 | 2,300 |
| Contract object: servicii de coserit | ||||
| DA39089826 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 90915000-4 | 16.10.2025 | 3,750 |
| Contract object: prestari servicii curatare si verificare cos de fum + soba teracota | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832707 | MUNICIPIUL BACAU CUI: 4278337 | 44521130-8 | 14.08.2026 | 3,080 |
| Contract object: sistem antifurt pentru biciclete | ||||
| DAN2575980 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 98300000-6 | 14.10.2025 | 700 |
| Contract object: servicii curatare cosuri de fum | ||||
| DAN2528343 | COMUNA RACOVA CUI: 4455226 | 90915000-4 | 13.08.2025 | 500 |
| Contract object: curatare cosuri de fum | ||||
| DAN2328277 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 98300000-6 | 05.12.2024 | 700 |
| Contract object: servicii curatare cosuri de fum | ||||
| DAN2316696 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 | 50230000-6 | 19.11.2024 | 400 |
| Contract object: servicii de reparatii trotineta xiaomi | ||||
| DAN2076002 | COMUNA MAGIRESTI CUI: 4353099 | 90915000-4 | 27.12.2023 | 1,600 |
| Contract object: servicii curatare centrala si cosuri fum | ||||
| DAN1621455 | COMUNA MAGIRESTI CUI: 4353099 | 90915000-4 | 27.01.2022 | 1,350 |
| Contract object: curatare cosuri de fum | ||||
| DAN1585502 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 90918000-5 | 17.12.2021 | 600 |
| Contract object: achizitie servicii verificare cosuri fum | ||||
| DAN1554649 | COMUNA MAGIRESTI CUI: 4353099 | 90915000-4 | 26.10.2021 | 1,350 |
| Contract object: servicii de curatare centrale pe lemne si cosuri de fum | ||||
| DAN1399783 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 90911200-8 | 11.01.2021 | 600 |
| Contract object: achizitie servicii de verificare cosuri fum | ||||
- 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/29078385/api/v1/suppliers/29078385/revenue/api/v1/suppliers/29078385/scores/api/v1/suppliers/29078385/benchmarks/api/v1/red-flags/by-supplier/29078385/api/v1/suppliers/29078385/years/api/v1/suppliers/29078385/cpv/api/v1/suppliers/29078385/clients/api/v1/suppliers/29078385/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders