Total revenue
1.33 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.17 Mn.
75 purchases
Offline purchases
165,870 RON
4 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: MUNICIPIUL BACAU
National median: 30.2%
Ranked 26,382 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BACAU CUI: 4278337 | 224,500 | 104,550 | — | 329,050 | 24.7% | 0.0% | 5 | 2021–2024 |
| ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | 297,150 | — | — | 297,150 | 22.3% | 8.6% | 25 | 2023–2026 |
| CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | 128,000 | — | — | 128,000 | 9.6% | 4.9% | 9 | 2024–2026 |
| TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 126,422 | — | — | 126,422 | 9.5% | 1.6% | 14 | 2018–2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | 121,850 | — | — | 121,850 | 9.1% | 0.0% | 5 | 2024–2026 |
| ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | 77,197 | — | — | 77,197 | 5.8% | 4.8% | 4 | 2025–2026 |
| MUNICIPIUL PASCANI CUI: 4541360 | 62,563 | — | — | 62,563 | 4.7% | 0.0% | 3 | 2023–2026 |
| COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | — | 52,320 | — | 52,320 | 3.9% | 1.6% | 1 | 2025 |
| MUNICIPIUL TULCEA CUI: 4321429 | 28,500 | — | — | 28,500 | 2.1% | 0.0% | 2 | 2023–2024 |
| COMUNA BLAGESTI CUI: 4834777 | 23,000 | — | — | 23,000 | 1.7% | 0.1% | 1 | 2023 |
| COMUNA ORBENI CUI: 4455447 | 16,725 | — | — | 16,725 | 1.3% | 0.0% | 1 | 2024 |
| BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | 15,700 | — | — | 15,700 | 1.2% | 0.8% | 1 | 2026 |
| ORASUL DARMANESTI CUI: 4352921 | 14,000 | — | — | 14,000 | 1.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 11,535 | — | — | 11,535 | 0.9% | 0.0% | 1 | 2026 |
| CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | — | 9,000 | — | 9,000 | 0.7% | 0.1% | 1 | 2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 8,000 | — | — | 8,000 | 0.6% | 0.0% | 1 | 2025 |
| CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | 6,198 | — | — | 6,198 | 0.5% | 0.5% | 1 | 2025 |
| FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | 5,000 | — | — | 5,000 | 0.4% | 0.2% | 2 | 2025 |
| COMUNA BERZUNTI CUI: 4455480 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41218201 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | 32351200-0 | 18.09.2026 | 28,700 |
| Contract object: inchiriere ecran led si lumini | ||||
| DA41206920 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 44212320-8 | 17.09.2026 | 7,000 |
| Contract object: materiale productie spectacol | ||||
| DA41188174 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | 31500000-1 | 16.09.2026 | 15,700 |
| Contract object: servicii de inchiriere sunet si lumini | ||||
| DA40901812 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | 32351200-0 | 30.07.2026 | 29,000 |
| Contract object: servicii de inchiriere ecran led si lumini | ||||
| DA40746171 | MUNICIPIUL PASCANI CUI: 4541360 | 92100000-2 | 06.07.2026 | 27,000 |
| Contract object: servicii de proiectare filme cinematografice in aer liber | ||||
| DA40748356 | MUNICIPIUL MOINESTI CUI: 4591490 | 79952000-2 | 02.07.2026 | 11,535 |
| Contract object: servicii inchiriere ecran led | ||||
| DA40665031 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | 32351200-0 | 19.06.2026 | 38,000 |
| Contract object: servicii de inchiriere ecran led si lumini spectacol | ||||
| DA40576419 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | 32351200-0 | 09.06.2026 | 18,300 |
| Contract object: servicii de inchiriere ecran led cu grafica personalizata | ||||
| DA40506722 | MUNICIPIUL ONESTI CUI: 4353250 | 92100000-2 | 02.06.2026 | 56,850 |
| Contract object: servicii cinematografie si servicii video prin inchiriere ecran cu proiector si accesorii necesare | ||||
| DA40503602 | MUNICIPIUL ONESTI CUI: 4353250 | 92100000-2 | 28.05.2026 | 8,000 |
| Contract object: servicii de inchiriere ecran led 1 zi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786731 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 79952000-2 | 23.06.2026 | 9,000 |
| Contract object: inchiriere ecran led pentru cupa invictus la rowing - perfect 10 din data de 21.06.2026 | ||||
| DAN2444491 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 92312000-1 | 05.05.2025 | 52,320 |
| Contract object: c/v contract nr. 002/11.04.2025 inchiriere si manipulare pt servicii artistice | ||||
| DAN1593258 | MUNICIPIUL BACAU CUI: 4278337 | 92360000-2 | 27.12.2021 | 64,750 |
| Contract object: servicii pirotehnice pentru evenimentul spectacol de artificii la trecerea dintre ani in perioada 31 decembrie 2021 - 01 ianuarie 2022 | ||||
| DAN1579832 | MUNICIPIUL BACAU CUI: 4278337 | 79952000-2 | 09.12.2021 | 39,800 |
| Contract object: servicii de inchiriere scena si servicii sceno - tehnice necesare desfasurarii activitatilor specifice sarbatorilor de iarna 2021, in piata tricolorului din municipiul bacau in perioada 05-19 decembrie 2021 | ||||
- 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/32492270/api/v1/suppliers/32492270/revenue/api/v1/suppliers/32492270/scores/api/v1/suppliers/32492270/benchmarks/api/v1/red-flags/by-supplier/32492270/api/v1/suppliers/32492270/years/api/v1/suppliers/32492270/cpv/api/v1/suppliers/32492270/clients/api/v1/suppliers/32492270/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders