Total revenue
2.00 Mn.
14 client authorities · paid between 2018 and 2025
Direct purchases
1.79 Mn.
80 purchases
Offline purchases
207,569 RON
11 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
24.7%
Main client: SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU
National median: 30.2%
Ranked 26,395 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|
| DA37811531 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | 45332000-3 | 04.04.2025 | 14,730 |
| Contract object: lucrari de inlocuire conducte de canalizare scoala dr. alexandru safran bacau | ||||
| DA37196775 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 | 45310000-3 | 16.12.2024 | 2,408 |
| Contract object: lucrari de montat lampi fluorescente de siguranta si demolat pereti desp. din rigips scoala | ||||
| DA36787041 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 | 45330000-9 | 25.10.2024 | 41,517 |
| Contract object: lucrari de instalatii sanitare-amenajare bai-grad. cu p.p. nr.17 bacau | ||||
| DA36715402 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 45453100-8 | 15.10.2024 | 2,731 |
| Contract object: amenajare /igienizare cabinet medical | ||||
| DA36672336 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 45261320-3 | 10.10.2024 | 1,774 |
| Contract object: inlocuire burlane scoala gimnaziala g. m. cancicov bacau | ||||
| DA36398283 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 45332000-3 | 29.08.2024 | 4,193 |
| Contract object: canalizare sala parter sc. cancicov bacau | ||||
| DA36398305 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 45453000-7 | 29.08.2024 | 13,609 |
| Contract object: reparatii ,igienizare si pardoseli parchet sc. gimn. g.m.cancicov | ||||
| DA36378818 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 45332000-3 | 28.08.2024 | 13,877 |
| Contract object: lucrari de inlocuire conducte de canalizare gr. raza de soare bacau | ||||
| DA36378878 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 45261310-0 | 28.08.2024 | 28,085 |
| Contract object: hidroizolatie sala clasa sc. g.m. cancicov bacau | ||||
| DA34747933 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 | 45331100-7 | 21.12.2023 | 5,912 |
| Contract object: reparatii instalatii incalzire -gradinita nr.17 bacau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1998015 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 45453000-7 | 13.09.2023 | 45,012 |
| Contract object: lucrari reparatii si igienizare sc 9 holuri parter, etaj si casa scarii | ||||
| DAN1554072 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 45262500-6 | 25.10.2021 | 15,705 |
| Contract object: tencuieli decorative driscuite sc 4 cancicon | ||||
| DAN1554057 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 45261310-0 | 25.10.2021 | 15,712 |
| Contract object: hidroizolatie centrala sc cancicov | ||||
| DAN1190311 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 45261300-7 | 26.11.2019 | 3,652 |
| Contract object: izolatie hidrofuga terasa intrare gradinita rs | ||||
| DAN1189659 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 45453000-7 | 25.11.2019 | 29,930 |
| Contract object: amenajare grup sanitar et 3 md | ||||
| DAN1183782 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 45261320-3 | 12.11.2019 | 1,379 |
| Contract object: adv 1113024 lucrari instalare burlane | ||||
| DAN1183771 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 45453000-7 | 12.11.2019 | 7,400 |
| Contract object: lucrari igienizare si reparatii tavane str prieteniei nr73, corp vechi et 1 | ||||
| DAN1183625 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 45261300-7 | 12.11.2019 | 7,832 |
| Contract object: izolatie hidrofuga raza soare | ||||
| DAN1174903 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 45453000-7 | 24.10.2019 | 16,424 |
| Contract object: lucrari reparatie generala cl a 5 a sc 9 din calea moldovei nr 136 | ||||
| DAN1132505 | MUNICIPIUL BACAU CUI: 4278337 | 45453100-8 | 22.07.2019 | 47,973 |
| Contract object: i. lucrari de hidroizolatie la terasa imobilului din str. bucegi 138, bl. 138, sc. a, sc. b si reparatii interioare (tavan, zugraveli bucatarie si hol) bloc str. bucegi 138, bl. 138, sc. b, ap. 145.<br>ii. lucrari de refacere zidarie caramida exterioara la imobil anl, situat in str. bucegi 136a, sc. b, ap. 24 | ||||
- 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/32439595/api/v1/suppliers/32439595/revenue/api/v1/suppliers/32439595/scores/api/v1/suppliers/32439595/benchmarks/api/v1/red-flags/by-supplier/32439595/api/v1/suppliers/32439595/years/api/v1/suppliers/32439595/cpv/api/v1/suppliers/32439595/clients/api/v1/suppliers/32439595/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders