Total revenue
158,062 RON
25 client authorities · paid between 2019 and 2026
Direct purchases
19,992 RON
28 purchases
Offline purchases
138,070 RON
80 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
28.0%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 23,055 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BACAU CUI: 4278337 | — | 44,180 | — | 44,180 | 28.0% | 0.0% | 5 | 2020–2025 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | — | 43,134 | — | 43,134 | 27.3% | 0.1% | 24 | 2019–2026 |
| CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | — | 14,611 | — | 14,611 | 9.2% | 0.1% | 8 | 2020–2026 |
| PENITENCIARUL BACAU CUI: 4278752 | 60 | 12,465 | — | 12,525 | 7.9% | 0.1% | 16 | 2022–2026 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | — | 11,278 | — | 11,278 | 7.1% | 0.0% | 4 | 2023–2026 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 6,035 | 2,550 | — | 8,585 | 5.4% | 0.0% | 6 | 2025–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 5,671 | 1,900 | — | 7,571 | 4.8% | 0.0% | 12 | 2020–2026 |
| PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 2,570 | — | — | 2,570 | 1.6% | 0.0% | 3 | 2025–2026 |
| LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | 1,350 | 750 | — | 2,100 | 1.3% | 0.1% | 4 | 2024–2026 |
| COMUNA GRINTIES CUI: 2614180 | — | 1,740 | — | 1,740 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA SCORTENI CUI: 4535813 | — | 1,144 | — | 1,144 | 0.7% | 0.0% | 3 | 2025 |
| SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | 1,000 | — | — | 1,000 | 0.6% | 0.1% | 1 | 2025 |
| COMUNA DEALU MORII CUI: 4352913 | — | 770 | — | 770 | 0.5% | 0.0% | 1 | 2024 |
| MUNICIPIUL ONESTI CUI: 4353250 | 739 | — | — | 739 | 0.5% | 0.0% | 3 | 2022–2026 |
| SERVICIUL APA-CANAL OITUZ CUI: 36045518 | — | 720 | — | 720 | 0.5% | 0.3% | 1 | 2023 |
| LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | — | 680 | — | 680 | 0.4% | 0.0% | 3 | 2024 |
| ORASUL DARMANESTI CUI: 4352921 | 350 | 300 | — | 650 | 0.4% | 0.0% | 2 | 2025–2026 |
| COMUNA REDIU CUI: 2613117 | 643 | — | — | 643 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA SARATA CUI: 16360499 | — | 633 | — | 633 | 0.4% | 0.0% | 2 | 2022 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 605 | — | — | 605 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA GIOSENI CUI: 17560568 | 594 | — | — | 594 | 0.4% | 0.0% | 1 | 2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | — | 515 | — | 515 | 0.3% | 0.0% | 2 | 2024–2026 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | — | 480 | — | 480 | 0.3% | 0.0% | 1 | 2024 |
| SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 375 | — | — | 375 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA DAMIENESTI CUI: 4535848 | — | 220 | — | 220 | 0.1% | 0.0% | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA40692645 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 71621000-7 | 24.06.2026 | 4,440 |
| Contract object: servicii pentru laborator | ||||
| DA40654893 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71600000-4 | 19.06.2026 | 1,122 |
| Contract object: analiza apa uzata si apa de suprafata pt ciapd rachitoasa s.16 2-f | ||||
| DA40656819 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 71600000-4 | 18.06.2026 | 375 |
| Contract object: analiza apa din sursa subterana | ||||
| DA40514233 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 71621000-7 | 29.05.2026 | 435 |
| Contract object: servicii pentru laborator | ||||
| DA40242843 | COMUNA GIOSENI CUI: 17560568 | 71600000-4 | 24.04.2026 | 594 |
| Contract object: analize apa uzata | ||||
| DA40221859 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | 71600000-4 | 22.04.2026 | 450 |
| Contract object: analiza proba de mancare concordia | ||||
| DA40221903 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | 71600000-4 | 22.04.2026 | 450 |
| Contract object: analiza alimente concordia | ||||
| DA40221935 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | 71600000-4 | 22.04.2026 | 450 |
| Contract object: analiza alimente concordia | ||||
| DA40101127 | COMUNA REDIU CUI: 2613117 | 71600000-4 | 31.03.2026 | 643 |
| Contract object: analize apa potabila | ||||
| DA40075445 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71610000-7 | 25.03.2026 | 605 |
| Contract object: servicii de evaluare a calitatii apei din puturile din statiile stt bacau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848695 | COMUNA DAMIENESTI CUI: 4535848 | 71610000-7 | 08.09.2026 | 110 |
| Contract object: analize laborator | ||||
| DAN2826283 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 71900000-7 | 06.08.2026 | 300 |
| Contract object: prestari servicii analize laborator apa sursa proprie | ||||
| DAN2813035 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 85145000-7 | 21.07.2026 | 793 |
| Contract object: analize pentru preparate si semipreparate culinare si teste sanitatie | ||||
| DAN2813022 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 71610000-7 | 21.07.2026 | 347 |
| Contract object: analize de laborator pentru apa potabila | ||||
| DAN2721119 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 71610000-7 | 02.04.2026 | 300 |
| Contract object: contract de achizitie publica de servicii<br>analize de laborator pentru apa potabila - <br>proba microbiologica si fizico-chimica | ||||
| DAN2721109 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 85111820-4 | 02.04.2026 | 880 |
| Contract object: contract de achizitie publica de servicii<br>analize de laborator alimente - examen microbiologic si teste de sanitatie | ||||
| DAN2720145 | PENITENCIARUL BACAU CUI: 4278752 | 85148000-8 | 01.04.2026 | 400 |
| Contract object: teste sanitatie | ||||
| DAN2680607 | ORASUL DARMANESTI CUI: 4352921 | 71610000-7 | 11.02.2026 | 300 |
| Contract object: analize fizico-chimice si microbiologice apa potabila centru de zi pers varstnice | ||||
| DAN2680132 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 73111000-3 | 11.02.2026 | 2,893 |
| Contract object: analize fizico-chimice si microbiologice de laborator pentru activitati incluse in planul de cercetare doctorala | ||||
| DAN2652832 | PENITENCIARUL BACAU CUI: 4278752 | 85148000-8 | 13.01.2026 | 2,140 |
| Contract object: teste sanitatie | ||||
- 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/33008736/api/v1/suppliers/33008736/revenue/api/v1/suppliers/33008736/scores/api/v1/suppliers/33008736/benchmarks/api/v1/red-flags/by-supplier/33008736/api/v1/suppliers/33008736/years/api/v1/suppliers/33008736/cpv/api/v1/suppliers/33008736/clients/api/v1/suppliers/33008736/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders