Total revenue
288,735 RON
31 client authorities · paid between 2024 and 2026
Direct purchases
251,143 RON
78 purchases
Offline purchases
37,592 RON
10 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
62.2%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 4,501 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 146,192 | 33,530 | — | 179,722 | 62.2% | 0.1% | 6 | 2025–2026 |
| COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | 21,790 | — | — | 21,790 | 7.6% | 0.3% | 3 | 2024–2026 |
| COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 | 17,470 | — | — | 17,470 | 6.1% | 0.5% | 8 | 2024–2026 |
| SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 | 9,014 | — | — | 9,014 | 3.1% | 0.4% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | 7,223 | — | — | 7,223 | 2.5% | 0.3% | 4 | 2024–2026 |
| LICEUL TEHNOLOGIC JACQUES MELIAS COMSASCUT CUI: 4353200 | 6,999 | — | — | 6,999 | 2.4% | 0.3% | 1 | 2024 |
| JUDETUL BACAU CUI: 5057580 | 1,791 | 4,062 | — | 5,853 | 2.0% | 0.0% | 8 | 2024–2026 |
| COMUNA TAMASI CUI: 4455250 | 5,126 | — | — | 5,126 | 1.8% | 0.0% | 3 | 2024–2026 |
| ORASUL DARMANESTI CUI: 4352921 | 4,681 | — | — | 4,681 | 1.6% | 0.0% | 9 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 | 4,077 | — | — | 4,077 | 1.4% | 0.6% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 3,793 | — | — | 3,793 | 1.3% | 0.2% | 4 | 2024–2026 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 3,291 | — | — | 3,291 | 1.1% | 0.1% | 3 | 2024 |
| INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 2,672 | — | — | 2,672 | 0.9% | 0.0% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | 2,590 | — | — | 2,590 | 0.9% | 0.3% | 3 | 2024–2026 |
| CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | 1,896 | — | — | 1,896 | 0.7% | 0.2% | 1 | 2024 |
| COMUNA LIPOVA CUI: 4535899 | 1,700 | — | — | 1,700 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA PALANCA CUI: 4278019 | 1,620 | — | — | 1,620 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA LUIZI CALUGARA CUI: 4535910 | 1,494 | — | — | 1,494 | 0.5% | 0.0% | 1 | 2025 |
| CASA JUDETEANA DE PENSII BACAU CUI: 13595326 | 1,346 | — | — | 1,346 | 0.5% | 0.1% | 1 | 2024 |
| COMUNA ZEMES CUI: 4277935 | 1,182 | — | — | 1,182 | 0.4% | 0.0% | 3 | 2024–2026 |
| BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | 1,049 | — | — | 1,049 | 0.4% | 0.1% | 1 | 2024 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 936 | — | — | 936 | 0.3% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | 777 | — | — | 777 | 0.3% | 0.1% | 3 | 2024–2026 |
| COMUNA CORBASCA CUI: 4278396 | 578 | — | — | 578 | 0.2% | 0.0% | 3 | 2025 |
| OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | 542 | — | — | 542 | 0.2% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41096324 | COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 | 90923000-3 | 02.09.2026 | 3,591 |
| Contract object: servicii de dezinsectie + deratizare | ||||
| DA41089267 | COMUNA TAMASI CUI: 4455250 | 90921000-9 | 01.09.2026 | 1,438 |
| Contract object: dezinsectie , deratizare - centru de zi pentru copii sat chetris comuna tamasi | ||||
| DA41080739 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | 90923000-3 | 01.09.2026 | 8,637 |
| Contract object: dezinsectie, dezinfectie, deratizare | ||||
| DA41053243 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 90921000-9 | 26.08.2026 | 954 |
| Contract object: servicii de dezinfectie-scoala gimnaziala stefan cel mare si structuri | ||||
| DA41053161 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 90923000-3 | 26.08.2026 | 954 |
| Contract object: servicii de deratizare-scoala gimnaziala ,,stefan cel mare zemes si structuri | ||||
| DA41053318 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 90921000-9 | 26.08.2026 | 1,358 |
| Contract object: servicii de dezinsectie-scoala gimnaziala ,,stefan cel mare zemes si structuri | ||||
| DA41047520 | COMUNA ZEMES CUI: 4277935 | 90921000-9 | 26.08.2026 | 276 |
| Contract object: achizitie servicii ddd pt comuna zemes judet bacau | ||||
| DA41035350 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | 90921000-9 | 24.08.2026 | 267 |
| Contract object: servicii de dezinsectie | ||||
| DA41036228 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | 90921000-9 | 24.08.2026 | 2,071 |
| Contract object: servicii de dezinsectie | ||||
| DA41018261 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | 90923000-3 | 19.08.2026 | 890 |
| Contract object: servicii de deratizare, dezinfectie, dezinsectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2664608 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 90921000-9 | 22.01.2026 | 31,621 |
| Contract object: act aditional nr.2 la contract nr. 57683/13.05.2025 - dezinfectie, dezinsectie, deratizare spatii | ||||
| DAN2664581 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 90921000-9 | 22.01.2026 | 484 |
| Contract object: act aditional nr.2 la contract nr. 52771/30.04.2025 - igienizarea masinilor din parcul auto al dgaspc bacau | ||||
| DAN2591733 | JUDETUL BACAU CUI: 5057580 | 90921000-9 | 31.10.2025 | 553 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare a spatiilor apartinand cj bacau din b-dul unirii, nr. 13 si g. bacovia | ||||
| DAN2591665 | JUDETUL BACAU CUI: 5057580 | 90921000-9 | 31.10.2025 | 298 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare a spatiilor apartinand cj bacau din b-dul unirii, nr. 13 | ||||
| DAN2571419 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 90921000-9 | 09.10.2025 | 968 |
| Contract object: servicii ddd autoturisme | ||||
| DAN2419706 | JUDETUL BACAU CUI: 5057580 | 90921000-9 | 01.04.2025 | 298 |
| Contract object: serv de dezinfectie si dezinsectie si deratizare a spatiilor apartinand cj bacau din b-dul unirii nr. 13 | ||||
| DAN2419672 | JUDETUL BACAU CUI: 5057580 | 90921000-9 | 01.04.2025 | 218 |
| Contract object: servicii de dezinfectie si dezinsectie a spatiilor apartinand czppc bacau din str. g. bacovia, nr. 57 | ||||
| DAN2366555 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 90921000-9 | 21.01.2025 | 457 |
| Contract object: servicii de dezinfectie,dezinsectie auto- 5 masini transport alimente , ianuarie- aprilie 2025 | ||||
| DAN2353770 | JUDETUL BACAU CUI: 5057580 | 90921000-9 | 08.01.2025 | 595 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare a spatiilor apartinand consiliului judetean bacau din b-dul unirii, nr.13 | ||||
| DAN2282386 | JUDETUL BACAU CUI: 5057580 | 90921000-9 | 04.10.2024 | 2,100 |
| Contract object: servicii de dezinfectie si dezinsectie a spatiilor din institutia consiliul judetean 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/31988145/api/v1/suppliers/31988145/revenue/api/v1/suppliers/31988145/scores/api/v1/suppliers/31988145/benchmarks/api/v1/red-flags/by-supplier/31988145/api/v1/suppliers/31988145/years/api/v1/suppliers/31988145/cpv/api/v1/suppliers/31988145/clients/api/v1/suppliers/31988145/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders