Total revenue
202,506 RON
18 client authorities · paid between 2021 and 2026
Direct purchases
167,756 RON
23 purchases
Offline purchases
34,750 RON
8 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
24.8%
Main client: COMUNA MAXINENI
National median: 30.2%
Ranked 26,240 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 10 largest CPV groups, out of 10; 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 MAXINENI CUI: 4721263 | 50,193 | — | — | 50,193 | 24.8% | 0.1% | 5 | 2021 |
| LICEUL TEHNOLOGIC MATEI BASARABI CUI: 17378869 | 34,020 | — | — | 34,020 | 16.8% | 2.5% | 1 | 2022 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 28,400 | — | 28,400 | 14.0% | 0.0% | 2 | 2024–2025 |
| COLEGIUL NVKARPEN CUI: 4278310 | 24,695 | — | — | 24,695 | 12.2% | 0.2% | 5 | 2024–2025 |
| COMUNA ONICENI CUI: 2613770 | 19,020 | — | — | 19,020 | 9.4% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | 12,370 | — | — | 12,370 | 6.1% | 4.1% | 1 | 2021 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 11,074 | — | — | 11,074 | 5.5% | 0.0% | 2 | 2025 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | — | 5,082 | — | 5,082 | 2.5% | 0.0% | 3 | 2024–2025 |
| COMUNA NEGRESTI CUI: 17474424 | 4,304 | — | — | 4,304 | 2.1% | 0.0% | 1 | 2026 |
| COMUNA SINESTI CUI: 4365069 | 3,495 | — | — | 3,495 | 1.7% | 0.0% | 1 | 2022 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | 2,718 | — | — | 2,718 | 1.3% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | 2,069 | — | — | 2,069 | 1.0% | 0.1% | 1 | 2022 |
| PENITENCIARUL GALATI CUI: 3127263 | 1,694 | — | — | 1,694 | 0.8% | 0.0% | 1 | 2024 |
| CLUBUL ATLETIC ROMAN CUI: 2689913 | 1,262 | — | — | 1,262 | 0.6% | 0.2% | 1 | 2021 |
| COMUNA SECUIENI CUI: 2613826 | 842 | — | — | 842 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA GARCINA CUI: 2612910 | — | 622 | — | 622 | 0.3% | 0.0% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 494 | — | 494 | 0.2% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | — | 152 | — | 152 | 0.1% | 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 |
|---|---|---|---|---|
| DA40852897 | COMUNA NEGRESTI CUI: 17474424 | 44334000-0 | 20.07.2026 | 4,304 |
| Contract object: 44334000-0 profile (rev.2) | ||||
| DA39425304 | COLEGIUL NVKARPEN CUI: 4278310 | 44334000-0 | 03.12.2025 | 5,080 |
| Contract object: pachet diverse produse feroase 1 | ||||
| DA39171425 | COLEGIUL NVKARPEN CUI: 4278310 | 44334000-0 | 29.10.2025 | 8,932 |
| Contract object: pachet diverse produse feroase 1 | ||||
| DA39170880 | COLEGIUL NVKARPEN CUI: 4278310 | 44334000-0 | 29.10.2025 | 7,773 |
| Contract object: pachet diverse produse feroase 1 | ||||
| DA38690708 | COLEGIUL NVKARPEN CUI: 4278310 | 44334000-0 | 13.08.2025 | 1,343 |
| Contract object: pachet diverse produse feroase | ||||
| DA38644577 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 44334000-0 | 04.08.2025 | 3,487 |
| Contract object: pachet diverse produse feroase conform adv 1491691 | ||||
| DA38355153 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 44334000-0 | 17.06.2025 | 7,587 |
| Contract object: pachet diverse produse fieroase cf. adv 1484742 | ||||
| DA37429092 | COMUNA ONICENI CUI: 2613770 | 44212321-5 | 05.02.2025 | 5,000 |
| Contract object: statie autobuz | ||||
| DA36859461 | COLEGIUL NVKARPEN CUI: 4278310 | 42961100-1 | 05.11.2024 | 1,567 |
| Contract object: kit autoportant pentru porti | ||||
| DA35275130 | PENITENCIARUL GALATI CUI: 3127263 | 14622000-7 | 18.03.2024 | 1,694 |
| Contract object: tabla striata neagra 2000x1000x4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2641038 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44160000-9 | 29.12.2025 | 494 |
| Contract object: dsnt - teava neagra pentru confectionat bariere | ||||
| DAN2617834 | MUNICIPIUL BACAU CUI: 4278337 | 44334000-0 | 03.12.2025 | 24,730 |
| Contract object: materiale confectionare stalpi metalici | ||||
| DAN2570590 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 08.10.2025 | 525 |
| Contract object: placuta prindere profile metalice= 16 buc | ||||
| DAN2568336 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 07.10.2025 | 3,196 |
| Contract object: placa din tabla 200x200x15 mm= 72 buc | ||||
| DAN2548565 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44110000-4 | 15.09.2025 | 1,361 |
| Contract object: placa prindere 200x200x15 mm = 27 buc<br>placa 200x200x12 gaura 20 mm | ||||
| DAN2188039 | MUNICIPIUL BACAU CUI: 4278337 | 44316000-8 | 27.05.2024 | 3,670 |
| Contract object: achizitie materiale pentru rampa persoane dizabilitati, pietoni, persoane cu carucioare pentru copii zona fagaras | ||||
| DAN1679366 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 44191000-5 | 09.05.2022 | 152 |
| Contract object: rola pentru poarta | ||||
| DAN1467754 | COMUNA GARCINA CUI: 2612910 | 44423000-1 | 17.05.2021 | 622 |
| Contract object: materiale pentru extindere conform cerintelor isu, scara de incendiu la gradinita | ||||
- 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/30151927/api/v1/suppliers/30151927/revenue/api/v1/suppliers/30151927/scores/api/v1/suppliers/30151927/benchmarks/api/v1/red-flags/by-supplier/30151927/api/v1/suppliers/30151927/years/api/v1/suppliers/30151927/cpv/api/v1/suppliers/30151927/clients/api/v1/suppliers/30151927/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders