Total revenue
3.08 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
1.99 Mn.
1,126 purchases
Offline purchases
182,228 RON
29 purchases
Tenders
900,646 RON
13 contracts
Won without competition
43.2%
5 of 23 lots
National rate: 34.3%
Ranked 5,099 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.2%
Main client: ORASUL BUHUSI
National median: 30.2%
Ranked 38,033 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 41; the other 29 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL BUHUSI CUI: 4535953 | — | — | 375,222 | 375,222 | 12.2% | 0.2% | 1 | 2024 |
| COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | — | 117,927 | 176,085 | 294,012 | 9.6% | 4.6% | 2 | 2018–2019 |
| COMUNA HEMEIUS CUI: 4352832 | 253,530 | 39,895 | — | 293,425 | 9.5% | 0.5% | 54 | 2018–2026 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 266,459 | — | — | 266,459 | 8.7% | 0.1% | 173 | 2024–2026 |
| ORGANIZATIA SALVATI COPIII CUI: 3151288 | — | — | 245,664 | 245,664 | 8.0% | 8.8% | 1 | 2022 |
| SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | 243,359 | — | — | 243,359 | 7.9% | 8.4% | 5 | 2025–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 156,240 | — | — | 156,240 | 5.1% | 0.1% | 76 | 2022–2025 |
| COMUNA PARINCEA CUI: 4352905 | 139,270 | 3,688 | — | 142,958 | 4.7% | 0.4% | 66 | 2018–2026 |
| COMUNA RACACIUNI CUI: 4670330 | 133,307 | — | — | 133,307 | 4.3% | 0.2% | 17 | 2018–2026 |
| SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | 40,091 | — | 59,750 | 99,841 | 3.3% | 2.6% | 66 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 68,606 | — | 14,058 | 82,664 | 2.7% | 0.0% | 163 | 2021–2025 |
| SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | 67,838 | — | — | 67,838 | 2.2% | 1.6% | 6 | 2025–2026 |
| AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 51,395 | — | — | 51,395 | 1.7% | 0.1% | 90 | 2018–2020 |
| THERMOENERGY GROUP SA CUI: 33620670 | 50,669 | — | — | 50,669 | 1.7% | 0.1% | 66 | 2018–2026 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | 44,987 | 1,266 | — | 46,253 | 1.5% | 5.4% | 94 | 2018–2026 |
| COMUNA SECUIENI CUI: 4455188 | 41,770 | — | — | 41,770 | 1.4% | 0.2% | 19 | 2018–2023 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | 37,409 | — | — | 37,409 | 1.2% | 0.8% | 3 | 2023–2026 |
| COMUNA PARAVA CUI: 4535902 | 36,413 | — | — | 36,413 | 1.2% | 0.1% | 8 | 2025–2026 |
| DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | 33,216 | — | — | 33,216 | 1.1% | 1.0% | 25 | 2025–2026 |
| SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | 31,643 | — | — | 31,643 | 1.0% | 1.4% | 3 | 2021–2026 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 29,666 | 42 | — | 29,708 | 1.0% | 0.2% | 25 | 2024–2026 |
| SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 | 28,700 | — | — | 28,700 | 0.9% | 4.9% | 1 | 2025 |
| SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 | 25,998 | — | — | 25,998 | 0.9% | 1.4% | 3 | 2024 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 6,599 | 18,580 | — | 25,179 | 0.8% | 0.0% | 25 | 2023–2026 |
| DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | — | — | 24,077 | 24,077 | 0.8% | 0.1% | 4 | 2021 |
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 |
|---|---|---|---|---|
| DA41302264 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | 39831240-0 | 30.09.2026 | 3,320 |
| Contract object: produse curatenie | ||||
| DA41267999 | COMUNA TAMASI CUI: 4455250 | 30197643-5 | 25.09.2026 | 441 |
| Contract object: hartie imprimanta a4 80g, | ||||
| DA41262655 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | 30197000-6 | 24.09.2026 | 2,793 |
| Contract object: diverse articole birou | ||||
| DA41232297 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 44423000-1 | 22.09.2026 | 1,282 |
| Contract object: cada dus roca patrata 80*80*14.5cm | ||||
| DA41231857 | COMUNA HELEGIU CUI: 4535821 | 30197000-6 | 22.09.2026 | 469 |
| Contract object: articole de birou pentru echipa eci | ||||
| DA41147065 | ORASUL ROZNOV CUI: 2612901 | 44423000-1 | 10.09.2026 | 1,890 |
| Contract object: hartie copiator a4 500 coli/top 80g/mp | ||||
| DA41147091 | ORASUL ROZNOV CUI: 2612901 | 44423000-1 | 10.09.2026 | 373 |
| Contract object: diverse articole | ||||
| DA41136349 | DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | 39831240-0 | 08.09.2026 | 3,681 |
| Contract object: produse de curatenie | ||||
| DA41136313 | DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | 39831240-0 | 08.09.2026 | 675 |
| Contract object: produse de curatenie | ||||
| DA41117012 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | 39162110-9 | 07.09.2026 | 14,463 |
| Contract object: pachet ghiozdane complet echipate - primul ghiozdan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2701484 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44423000-1 | 11.03.2026 | 2,093 |
| Contract object: produse de curatenie / rechizite birou | ||||
| DAN2666193 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 39162110-9 | 26.01.2026 | 1,659 |
| Contract object: rechizite birou / produse curatenie | ||||
| DAN2582311 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44423000-1 | 20.10.2025 | 1,024 |
| Contract object: rechizite birou<br>produse igiena personala | ||||
| DAN2582181 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 39831240-0 | 20.10.2025 | 394 |
| Contract object: produse curatenie | ||||
| DAN2580699 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44423000-1 | 17.10.2025 | 1,385 |
| Contract object: rechizite de birou si produse pt igiena | ||||
| DAN2578398 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44423000-1 | 15.10.2025 | 662 |
| Contract object: produse de igiena personala | ||||
| DAN2577497 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 39831240-0 | 15.10.2025 | 99 |
| Contract object: produse curatenie | ||||
| DAN2576975 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 39831240-0 | 15.10.2025 | 1,535 |
| Contract object: produse de igiena si curatenie<br>sediu-birouri | ||||
| DAN2573628 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 39831240-0 | 10.10.2025 | 1,144 |
| Contract object: materiale de igiena si curatenie | ||||
| DAN2573445 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 39831240-0 | 10.10.2025 | 807 |
| Contract object: produse de igiena si curatenie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115796 | ORASUL BUHUSI CUI: 4535953 | 30195900-1 | 08.01.2025 | 375,222 |
| Contract object: dotari pentru proiectul dezvoltarea infrastructurii educationale pentru invatamant primar, gimnazial, liceal din orasul buhusi materiale didactice cabinete scolare, sali de sport | ||||
| SCNA1068274 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 30192700-8 | 01.04.2024 | 28,818 |
| Contract object: rechizite | ||||
| SCNA1067491 | ORGANIZATIA SALVATI COPIII CUI: 3151288 | 30192700-8 | 29.03.2022 | 245,664 |
| Contract object: furnizare materiale consumabile, birotica, papetarie, educative | ||||
| SCNA1061495 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 30190000-7 | 18.11.2021 | 44,530 |
| Contract object: accesorii de birou, materiale consumabile, rechizite scolare si materiale informative - 5 loturi | ||||
| SCNA1005853 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | 39162100-6 | 02.12.2020 | 293,129 |
| Contract object: acord cadru materiale pedagocice si dotari in cadrul proiectului pocu/74/6/18/105194 | ||||
| SCNA1024793 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | 18000000-9 | 08.10.2019 | 176,085 |
| Contract object: achizitie pachete de haine si incaltaminte - 245 pachete pentru copii de gradinita si 525 pachete pentru elevi | ||||
| SCNA1023909 | CASA CORPULUI DIDACTIC CUI: 4278531 | 30125100-2 | 25.09.2019 | 8,183 |
| Contract object: achizitie de tonere, rechizite si materiale consumabile - pe loturi - pentru implementarea proiectului informa - programe educationale pentru personalul din scolile defavorizate din judetul bacau, cod smis 106405 | ||||
- 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/33219946/api/v1/suppliers/33219946/revenue/api/v1/suppliers/33219946/scores/api/v1/suppliers/33219946/benchmarks/api/v1/red-flags/by-supplier/33219946/api/v1/suppliers/33219946/years/api/v1/suppliers/33219946/cpv/api/v1/suppliers/33219946/clients/api/v1/suppliers/33219946/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders