Total revenue
3.01 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
2.48 Mn.
215 purchases
Offline purchases
180,830 RON
18 purchases
Tenders
343,111 RON
5 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
48.4%
Main client: COMPANIA REGIONALA DE APA BACAU SA
National median: 30.2%
Ranked 9,023 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 23; the other 11 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| A & B COMPUTERS SRL CUI: 17582078 | 3 | 13,941 | 27,881 | 1 | 2020 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41157863 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | 32351000-8 | 10.09.2026 | 1,457 |
| Contract object: kit mixer audio cu 2 microfoanewireless 12simfwg4 | ||||
| DA41092277 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | 32351300-1 | 02.09.2026 | 511 |
| Contract object: cablu de microfon sssnake sm6bk 6m | ||||
| DA40595213 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | 30213400-9 | 10.06.2026 | 12,393 |
| Contract object: statie grafica | ||||
| DA40595176 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | 30237000-9 | 10.06.2026 | 4,093 |
| Contract object: kit memorie ram | ||||
| DA40559332 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 30125110-5 | 05.06.2026 | 4,273 |
| Contract object: cartus cerneala canon | ||||
| DA39459445 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 79820000-8 | 08.12.2025 | 225,096 |
| Contract object: servicii profesionale de printare, copiere si scanare | ||||
| DA38476234 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 30232100-5 | 07.07.2025 | 15,369 |
| Contract object: plotter a0+ canon imageprograf tm-350 | ||||
| DA38313846 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | 30237000-9 | 11.06.2025 | 1,707 |
| Contract object: hdd extern seagate expansion, 1tb, negru, usb 3.0 - titularizare+definitivat 2025 | ||||
| DA37789824 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | 30192113-6 | 01.04.2025 | 87 |
| Contract object: maintenace tank epson t04d100, pentru ecotank et-2760, et-3710, et-3700, xp-5100, et-4760, et-3760 | ||||
| DA37050058 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 79820000-8 | 28.11.2024 | 200,844 |
| Contract object: servicii profesionale de printare, copiere si scanare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2753453 | MUNICIPIUL BACAU CUI: 4278337 | 50310000-1 | 12.05.2026 | 24,298 |
| Contract object: mentenanta masini numarat bancnote si piese de schimb | ||||
| DAN2632098 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 79820000-8 | 16.12.2025 | 2,940 |
| Contract object: servicii profesionale de printare, copiere si scanare | ||||
| DAN2632094 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 79820000-8 | 16.12.2025 | 14,857 |
| Contract object: servicii profesionale de printare, copiere si scanare | ||||
| DAN2508860 | MUNICIPIUL BACAU CUI: 4278337 | 30192113-6 | 17.07.2025 | 8,750 |
| Contract object: achizitie cartuse cerneala imprimante serviciul de stare civila | ||||
| DAN2479794 | MUNICIPIUL BACAU CUI: 4278337 | 35121200-0 | 17.06.2025 | 17,246 |
| Contract object: mentenanta pentru masini numarat bani si identificat bancnote false | ||||
| DAN2404365 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 30125110-5 | 13.03.2025 | 7,691 |
| Contract object: cartuse cerneala canon pfi-320 | ||||
| DAN2307985 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 30125110-5 | 07.11.2024 | 10,254 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||
| DAN2307950 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 30125110-5 | 07.11.2024 | 12,818 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||
| DAN2290998 | MUNICIPIUL BACAU CUI: 4278337 | 30125100-2 | 15.10.2024 | 6,695 |
| Contract object: cartuse cerneala imprimante serviciul de stare civila | ||||
| DAN2290989 | MUNICIPIUL BACAU CUI: 4278337 | 30125100-2 | 15.10.2024 | 3,835 |
| Contract object: consumabile pentru copiatorul konika minolta bizhub 224e | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1047826 | JUDETUL BACAU CUI: 5057580 | 30213300-8 | 24.12.2020 | 174,781 |
| Contract object: achizitie de echipamente it si software | ||||
| CAN1040802 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33000000-0 | 11.09.2020 | 205,800 |
| Contract object: masca de protectie ffp3 fara valva | ||||
| CAN1040801 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33000000-0 | 11.09.2020 | 123,370 |
| Contract object: masca de protectie ffp2 cu filtru si supapa | ||||
- 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/32152007/api/v1/suppliers/32152007/revenue/api/v1/suppliers/32152007/scores/api/v1/suppliers/32152007/benchmarks/api/v1/red-flags/by-supplier/32152007/api/v1/suppliers/32152007/years/api/v1/suppliers/32152007/cpv/api/v1/suppliers/32152007/clients/api/v1/suppliers/32152007/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders