Total revenue
3.62 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
2.68 Mn.
232 purchases
Offline purchases
197,162 RON
4 purchases
Tenders
735,225 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
29.5%
Main client: COMUNA STANISESTI
National median: 30.2%
Ranked 21,528 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
#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 12 largest CPV groups, out of 34; the other 22 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 STANISESTI CUI: 4670216 | 333,174 | — | 735,225 | 1,068,399 | 29.5% | 2.0% | 22 | 2019–2026 |
| SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | 360,930 | — | — | 360,930 | 10.0% | 14.7% | 5 | 2020–2026 |
| SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | 329,150 | — | — | 329,150 | 9.1% | 8.2% | 6 | 2025–2026 |
| SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 | 251,081 | — | — | 251,081 | 6.9% | 8.3% | 5 | 2022–2024 |
| JUDETUL BACAU CUI: 5057580 | 234,216 | 270 | — | 234,486 | 6.5% | 0.0% | 21 | 2023–2026 |
| SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 | 202,210 | — | — | 202,210 | 5.6% | 12.9% | 5 | 2022–2025 |
| COMUNA HEMEIUS CUI: 4352832 | — | 195,892 | — | 195,892 | 5.4% | 0.3% | 2 | 2023 |
| SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 | 185,103 | — | — | 185,103 | 5.1% | 14.2% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 | 179,925 | — | — | 179,925 | 5.0% | 5.1% | 23 | 2019–2024 |
| SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | 116,268 | — | — | 116,268 | 3.2% | 5.2% | 38 | 2020–2024 |
| SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | 81,447 | — | — | 81,447 | 2.3% | 2.2% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | 66,000 | — | — | 66,000 | 1.8% | 8.7% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | 58,929 | — | — | 58,929 | 1.6% | 3.3% | 14 | 2018–2021 |
| SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684 | 39,831 | 1,000 | — | 40,831 | 1.1% | 2.9% | 14 | 2019–2025 |
| SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | 31,451 | — | — | 31,451 | 0.9% | 1.1% | 16 | 2020–2023 |
| SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | 25,236 | — | — | 25,236 | 0.7% | 4.7% | 16 | 2019–2020 |
| INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | 25,000 | — | — | 25,000 | 0.7% | 2.3% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 | 24,949 | — | — | 24,949 | 0.7% | 2.4% | 1 | 2023 |
| COMUNA ONCESTI CUI: 4455501 | 21,940 | — | — | 21,940 | 0.6% | 0.1% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | 18,973 | — | — | 18,973 | 0.5% | 0.7% | 1 | 2021 |
| COMUNA TAMASI CUI: 4455250 | 16,680 | — | — | 16,680 | 0.5% | 0.1% | 1 | 2020 |
| COMUNA GARLENI CUI: 4455617 | 16,420 | — | — | 16,420 | 0.5% | 0.0% | 7 | 2018–2023 |
| SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | 15,109 | — | — | 15,109 | 0.4% | 0.6% | 2 | 2018–2023 |
| SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 | 8,590 | — | — | 8,590 | 0.2% | 1.0% | 2 | 2021 |
| COMUNA PARJOL CUI: 4455498 | 8,413 | — | — | 8,413 | 0.2% | 0.0% | 2 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41177365 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 31682530-4 | 14.09.2026 | 239 |
| Contract object: alimentator monitor 90w, 19.5v, 4.62a, 7.4x5.0mm | ||||
| DA40767341 | JUDETUL BACAU CUI: 5057580 | 30237100-0 | 06.07.2026 | 297 |
| Contract object: echipamente periferice pentru calculator all in one dell | ||||
| DA40672005 | COMUNA STANISESTI CUI: 4670216 | 30213100-6 | 22.06.2026 | 2,750 |
| Contract object: achiitie laptop | ||||
| DA40672010 | COMUNA STANISESTI CUI: 4670216 | 30213100-6 | 22.06.2026 | 6,000 |
| Contract object: achiitie laptop | ||||
| DA40672024 | COMUNA STANISESTI CUI: 4670216 | 38652120-7 | 22.06.2026 | 3,750 |
| Contract object: achizitie videoproiector | ||||
| DA40672034 | COMUNA STANISESTI CUI: 4670216 | 39717200-3 | 22.06.2026 | 1,750 |
| Contract object: achizitie ac interior cci | ||||
| DA40672043 | COMUNA STANISESTI CUI: 4670216 | 30232110-8 | 22.06.2026 | 1,200 |
| Contract object: achizitie multifunctioanala a4 | ||||
| DA40672049 | COMUNA STANISESTI CUI: 4670216 | 30121100-4 | 22.06.2026 | 10,900 |
| Contract object: achizitie multifunctionala a3 | ||||
| DA40672063 | COMUNA STANISESTI CUI: 4670216 | 30195200-4 | 22.06.2026 | 13,000 |
| Contract object: display interactiv | ||||
| DA40587201 | JUDETUL BACAU CUI: 5057580 | 30237000-9 | 09.06.2026 | 206 |
| Contract object: sursa pc atx pentru dotarea czppc bacau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2536763 | SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684 | 50323200-7 | 28.08.2025 | 1,000 |
| Contract object: reparatie monitor | ||||
| DAN2282469 | JUDETUL BACAU CUI: 5057580 | 32323500-8 | 04.10.2024 | 270 |
| Contract object: achizitie dvr pentru sistemul antiefractie si supraveghere video | ||||
| DAN2074374 | COMUNA HEMEIUS CUI: 4352832 | 30195200-4 | 22.12.2023 | 125,465 |
| Contract object: ,,achizitia de echipamente digitale pentru proiectul modernizare si dotare scoala gimnaziala grigore tabacaru, din sat hemeius, comuna hemeius, judetul bacau | ||||
| DAN2074351 | COMUNA HEMEIUS CUI: 4352832 | 30195200-4 | 22.12.2023 | 70,427 |
| Contract object: ,,achizitia de echipamente digitale pentru proiectul modernizare si dotare scoala gimnaziala ion simionescu , din sat lilieci, comuna hemeius, judetul bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100941 | COMUNA STANISESTI CUI: 4670216 | 30213300-8 | 25.03.2024 | 735,225 |
| Contract object: dotarea cu echipamente digitale in cadrul scolii gimnaziale george apostu stanisesti si a scolii gimnaziale nr. 1 slobozia | ||||
- 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/30979718/api/v1/suppliers/30979718/revenue/api/v1/suppliers/30979718/scores/api/v1/suppliers/30979718/benchmarks/api/v1/red-flags/by-supplier/30979718/api/v1/suppliers/30979718/years/api/v1/suppliers/30979718/cpv/api/v1/suppliers/30979718/clients/api/v1/suppliers/30979718/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders