Total revenue
990,067 RON
6 client authorities · paid between 2018 and 2021
Direct purchases
792,792 RON
19 purchases
Offline purchases
62,116 RON
8 purchases
Tenders
135,159 RON
2 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 13; the other 1 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 COLONESTI CUI: 4670194 | 383,867 | — | — | 383,867 | 38.8% | 0.9% | 6 | 2018–2019 |
| COMUNA MOTOSENI CUI: 4591511 | 211,895 | — | — | 211,895 | 21.4% | 0.7% | 3 | 2018–2019 |
| COMUNA SAUCESTI CUI: 4455595 | 158,898 | 37,819 | — | 196,717 | 19.9% | 0.3% | 7 | 2018–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 16,649 | 24,297 | 135,159 | 176,105 | 17.8% | 0.1% | 7 | 2018–2021 |
| PENITENCIARUL BACAU CUI: 4278752 | 11,783 | — | — | 11,783 | 1.2% | 0.1% | 2 | 2018–2020 |
| SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | 9,700 | — | — | 9,700 | 1.0% | 0.2% | 4 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA28870300 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50532300-6 | 28.09.2021 | 1,392 |
| Contract object: revizie generator condorul | ||||
| DA26955203 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | 50000000-5 | 04.12.2020 | 3,120 |
| Contract object: servicii mentenanta case de marcat | ||||
| DA26260453 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45312311-0 | 07.09.2020 | 15,257 |
| Contract object: instalatie paratrasnet- achizitie si montaj conform anunt adv1165837 | ||||
| DA25935634 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | 30145100-8 | 10.07.2020 | 66 |
| Contract object: role hartie termica casa marcat | ||||
| DA25551066 | PENITENCIARUL BACAU CUI: 4278752 | 50800000-3 | 06.05.2020 | 6,196 |
| Contract object: reparatie poarta acces | ||||
| DA25535012 | COMUNA SAUCESTI CUI: 4455595 | 45453000-7 | 29.04.2020 | 28,459 |
| Contract object: reparatii si amenajare acces centru filantropic sat siretu comuna saucesti | ||||
| DA24669740 | COMUNA COLONESTI CUI: 4670194 | 50232100-1 | 11.12.2019 | 5,621 |
| Contract object: lucrari iluminat festiv | ||||
| DA23755056 | COMUNA MOTOSENI CUI: 4591511 | 50000000-5 | 03.09.2019 | 1,853 |
| Contract object: revizie generator | ||||
| DA23597556 | COMUNA MOTOSENI CUI: 4591511 | 45000000-7 | 01.08.2019 | 198,042 |
| Contract object: lucrari de ,,amplasare containere cu destinatia grup sanitar si recompartimentare sc. motose | ||||
| DA22680949 | COMUNA COLONESTI CUI: 4670194 | 50232100-1 | 26.03.2019 | 10,338 |
| Contract object: servicii de intretinere iluminat public | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1496876 | COMUNA SAUCESTI CUI: 4455595 | 50232100-1 | 08.07.2021 | 5,637 |
| Contract object: servicii intretinere iluminat public | ||||
| DAN1496617 | COMUNA SAUCESTI CUI: 4455595 | 71314000-2 | 08.07.2021 | 1,950 |
| Contract object: interventie pentru remediere instalatii electrice | ||||
| DAN1496572 | COMUNA SAUCESTI CUI: 4455595 | 98300000-6 | 08.07.2021 | 5,777 |
| Contract object: servicii de montaj stegulete pe stalp | ||||
| DAN1496532 | COMUNA SAUCESTI CUI: 4455595 | 98300000-6 | 08.07.2021 | 3,083 |
| Contract object: servicii montaj stegulete pe stalp | ||||
| DAN1485285 | COMUNA SAUCESTI CUI: 4455595 | 51110000-6 | 23.06.2021 | 21,372 |
| Contract object: servicii de instalare si dezinstalare echipamente pentru iluminatul festiv | ||||
| DAN1183911 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50532300-6 | 12.11.2019 | 1,577 |
| Contract object: servicii de revizie si verificare generator electric cia filipesti | ||||
| DAN1051267 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 44221310-1 | 03.01.2019 | 11,360 |
| Contract object: furnizarea a doua porti de acces si montarea acestora la crrpd condorul si la sediul dgaspc bacau din str condorilor nr.2 | ||||
| DAN1038506 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 44221310-1 | 06.12.2018 | 11,360 |
| Contract object: furnizare si montaj porti de acces | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1024591 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45453000-7 | 04.10.2019 | 187,298 |
| Contract object: lucrari de constructii si reparatii la centrele subordonate dgaspc bacau | ||||
| SCNA1011434 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45321000-3 | 16.01.2019 | 115,539 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari de reabilitare termica pentru obiectivul: casutele de tip familial din cadrul complexului dragos voda, str. dragos voda, judetul bacau | ||||
- 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/31009000/api/v1/suppliers/31009000/revenue/api/v1/suppliers/31009000/scores/api/v1/suppliers/31009000/benchmarks/api/v1/red-flags/by-supplier/31009000/api/v1/suppliers/31009000/years/api/v1/suppliers/31009000/cpv/api/v1/suppliers/31009000/clients/api/v1/suppliers/31009000/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders