Total revenue
110,780 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
88,680 RON
28 purchases
Offline purchases
22,100 RON
7 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
17.6%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 33,555 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 1 largest CPV groups, out of 1; 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 | — | 19,500 | — | 19,500 | 17.6% | 0.0% | 4 | 2019–2025 |
| COMUNA REMETEA CUI: 4367655 | 18,000 | — | — | 18,000 | 16.3% | 0.0% | 4 | 2023 |
| COMUNA TRAIAN CUI: 4455218 | 11,000 | — | — | 11,000 | 9.9% | 0.0% | 2 | 2018–2019 |
| MUNICIPIUL ROMAN CUI: 2613583 | 9,000 | — | — | 9,000 | 8.1% | 0.0% | 3 | 2019–2021 |
| COMUNA HEMEIUS CUI: 4352832 | 8,800 | — | — | 8,800 | 7.9% | 0.0% | 3 | 2019–2023 |
| COMUNA GARLENI CUI: 4455617 | 7,680 | — | — | 7,680 | 6.9% | 0.0% | 1 | 2025 |
| COMUNA VLASINESTI CUI: 3373349 | 5,000 | — | — | 5,000 | 4.5% | 0.0% | 1 | 2018 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 5,000 | — | — | 5,000 | 4.5% | 0.0% | 2 | 2023–2026 |
| SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | 4,000 | — | — | 4,000 | 3.6% | 0.0% | 2 | 2019 |
| COMUNA ROSIORI CUI: 4535872 | 3,000 | — | — | 3,000 | 2.7% | 0.0% | 1 | 2023 |
| COMUNA COTOFANESTI CUI: 4353110 | 3,000 | — | — | 3,000 | 2.7% | 0.0% | 1 | 2019 |
| COMUNA DOFTEANA CUI: 4278116 | 3,000 | — | — | 3,000 | 2.7% | 0.0% | 1 | 2018 |
| COMUNA MAGIRESTI CUI: 4353099 | 2,900 | — | — | 2,900 | 2.6% | 0.0% | 1 | 2025 |
| COMUNA DAMIENESTI CUI: 4535848 | 2,000 | — | — | 2,000 | 1.8% | 0.0% | 1 | 2026 |
| COMUNA ASAU CUI: 4277943 | 2,000 | — | — | 2,000 | 1.8% | 0.0% | 1 | 2020 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 1,800 | — | 1,800 | 1.6% | 0.0% | 2 | 2021 |
| COMUNA VALEA SEACA CUI: 4277951 | 1,300 | — | — | 1,300 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA COLONESTI CUI: 4670194 | 1,200 | — | — | 1,200 | 1.1% | 0.0% | 1 | 2021 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 1,000 | — | — | 1,000 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA TAMASI CUI: 4455250 | — | 800 | — | 800 | 0.7% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | 800 | — | — | 800 | 0.7% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA39927157 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71328000-3 | 03.03.2026 | 4,000 |
| Contract object: verificare documentatie faza aviz ipj/drdp - proiect pnrr itc-its | ||||
| DA39885971 | COMUNA DAMIENESTI CUI: 4535848 | 71328000-3 | 25.02.2026 | 2,000 |
| Contract object: servicii de verificare a proiectelor | ||||
| DA38754530 | COMUNA VALEA SEACA CUI: 4277951 | 71328000-3 | 27.08.2025 | 1,300 |
| Contract object: verificare proiect-infiintare retea de distributie si racorduri gaze naturale | ||||
| DA38731362 | COMUNA MAGIRESTI CUI: 4353099 | 71328000-3 | 22.08.2025 | 2,900 |
| Contract object: verificarea tehnica a proiectului ,,construire alei pietonale strada episcop ioachim mares (dn2g) | ||||
| DA37950034 | COMUNA GARLENI CUI: 4455617 | 71328000-3 | 24.04.2025 | 7,680 |
| Contract object: servicii de verificare tehnica | ||||
| DA34256239 | COMUNA REMETEA CUI: 4367655 | 71328000-3 | 16.10.2023 | 3,000 |
| Contract object: dali-servicii de verificare reabilitare drumuri comunale | ||||
| DA34256268 | COMUNA REMETEA CUI: 4367655 | 71328000-3 | 16.10.2023 | 2,500 |
| Contract object: dali-servicii de verificare reabilitare drumuri comunale | ||||
| DA34214539 | COMUNA REMETEA CUI: 4367655 | 71328000-3 | 10.10.2023 | 6,000 |
| Contract object: servicii de verificare lucrari de reabilitare drumuri comunale | ||||
| DA34214548 | COMUNA REMETEA CUI: 4367655 | 71328000-3 | 10.10.2023 | 6,500 |
| Contract object: servicii de verificare lucrari de reabilitare drumuri comunale | ||||
| DA33234262 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71328000-3 | 12.05.2023 | 1,000 |
| Contract object: verificare proiect tehnic - structura carosabil - obiectiv investitional cav slanic moldova | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2717802 | COMUNA TAMASI CUI: 4455250 | 71328000-3 | 31.03.2026 | 800 |
| Contract object: verificare documentatie pentru avizare pt. ob. de inv. ,, amplasare module smart pentru comert stradal si amenajare parcare in sat tamasi com. tamasi, jud. bacau | ||||
| DAN2455247 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 16.05.2025 | 12,000 |
| Contract object: servicii de verificare tehnica de calitate a documentatiilor tehnice faza dali, la cerintele: a4, b2, d, pentru realizarea obiectivul de investitii: ,,modernizare strazi neamenajate in municipiul bacau | ||||
| DAN1738626 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71328000-3 | 16.08.2022 | 800 |
| Contract object: amenajare locuri de parcare, drum de acces si alei zona statuii gl sndor | ||||
| DAN1640180 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 04.03.2022 | 2,000 |
| Contract object: servicii de verificare tehnica, faza dali - cerintele a4,b2,d - pentru realizarea obiectivului de investitii amenajare sistem giratoriu in intersectia dr. alexandru safran, strada poligonului si strada alexei tolstoi | ||||
| DAN1617315 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71328000-3 | 20.01.2022 | 1,000 |
| Contract object: reabilitare starad szk ii-verificare proiect | ||||
| DAN1615062 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 18.01.2022 | 2,500 |
| Contract object: servicii de verificare tehnica, faza dali - cerintele a4, b2, d pentru realizarea obiectivului de investitii supralargire strada dr. victor babes, municipiul bacau | ||||
| DAN1183097 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 11.11.2019 | 3,000 |
| Contract object: servicii de verificare documentatie dtac/pth la ob. construire parcare ansamblu spitalicesc, calea marasesti nr. 20b, municipiul bacau, cerintele a4, b2 si d | ||||
- 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/29761611/api/v1/suppliers/29761611/revenue/api/v1/suppliers/29761611/scores/api/v1/suppliers/29761611/benchmarks/api/v1/red-flags/by-supplier/29761611/api/v1/suppliers/29761611/years/api/v1/suppliers/29761611/cpv/api/v1/suppliers/29761611/clients/api/v1/suppliers/29761611/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders