Total revenue
134,002 RON
35 client authorities · paid between 2018 and 2022
Direct purchases
129,455 RON
155 purchases
Offline purchases
4,547 RON
6 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
39.6%
Main client: UNITATEA MILITARA 01769 BACAU
National median: 30.2%
Ranked 13,740 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 53,044 | — | — | 53,044 | 39.6% | 0.5% | 10 | 2018–2019 |
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 9,577 | — | — | 9,577 | 7.2% | 0.2% | 27 | 2019–2022 |
| SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 9,078 | — | — | 9,078 | 6.8% | 0.0% | 22 | 2018–2021 |
| UNITATEA MILITARA 0903 BACAU CUI: 18262519 | 8,668 | — | — | 8,668 | 6.5% | 0.1% | 8 | 2020–2022 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 6,460 | — | — | 6,460 | 4.8% | 0.0% | 17 | 2018–2019 |
| COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 5,424 | — | — | 5,424 | 4.1% | 0.2% | 2 | 2018–2019 |
| ORASUL BUHUSI CUI: 4535953 | 5,280 | — | — | 5,280 | 3.9% | 0.0% | 4 | 2019 |
| DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 2,947 | 1,162 | — | 4,109 | 3.1% | 0.0% | 3 | 2020–2022 |
| COMUNA SASCUT CUI: 4353161 | 3,210 | — | — | 3,210 | 2.4% | 0.0% | 5 | 2019–2021 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 112 | 2,634 | — | 2,746 | 2.1% | 0.0% | 4 | 2018–2021 |
| PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 2,641 | — | — | 2,641 | 2.0% | 0.0% | 3 | 2018–2019 |
| AGENTIA PENTRU PROTECTIA MEDIULUI BACAU CUI: 4278256 | 2,292 | — | — | 2,292 | 1.7% | 0.1% | 11 | 2018–2022 |
| UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 2,123 | — | — | 2,123 | 1.6% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 | 2,025 | — | — | 2,025 | 1.5% | 0.1% | 3 | 2018–2021 |
| SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 | 1,826 | — | — | 1,826 | 1.4% | 0.2% | 6 | 2018–2020 |
| SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 1,512 | — | — | 1,512 | 1.1% | 0.0% | 2 | 2018–2019 |
| LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA - PODU TURCULUI CUI: 4278655 | 1,320 | — | — | 1,320 | 1.0% | 0.1% | 1 | 2021 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 1,317 | — | — | 1,317 | 1.0% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | 1,313 | — | — | 1,313 | 1.0% | 0.0% | 4 | 2018–2020 |
| COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | 1,294 | — | — | 1,294 | 1.0% | 0.0% | 1 | 2018 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 1,188 | — | — | 1,188 | 0.9% | 0.0% | 1 | 2018 |
| UM 0793BACAU CUI: 4455269 | 1,108 | — | — | 1,108 | 0.8% | 1.2% | 1 | 2018 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 339 | 751 | — | 1,090 | 0.8% | 0.0% | 4 | 2019–2021 |
| COMUNA PRAJESTI CUI: 17538340 | 1,048 | — | — | 1,048 | 0.8% | 0.0% | 2 | 2020–2021 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 950 | — | — | 950 | 0.7% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA31976048 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 50413200-5 | 23.11.2022 | 39 |
| Contract object: servicii de verificare stingator tip p1 | ||||
| DA31976216 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 50413200-5 | 23.11.2022 | 80 |
| Contract object: servicii de verificare stingator tip p3 | ||||
| DA31976530 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 50413200-5 | 23.11.2022 | 1,264 |
| Contract object: servicii de verificare stingator tip p6 | ||||
| DA31976690 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 50413200-5 | 23.11.2022 | 756 |
| Contract object: servicii de verificare stingator tip sm6 | ||||
| DA31981985 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 50610000-4 | 23.11.2022 | 195 |
| Contract object: servicii de verificare-reincarcare stingator tip p100 | ||||
| DA31976900 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 35112000-2 | 23.11.2022 | 221 |
| Contract object: servicii de verificare stingator tip g5 | ||||
| DA31977141 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 50413200-5 | 23.11.2022 | 1,632 |
| Contract object: servicii de verificare stingator tip g2 | ||||
| DA30890728 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 50413200-5 | 24.06.2022 | 1,991 |
| Contract object: servicii verificare stingatoare | ||||
| DA30256354 | AGENTIA PENTRU PROTECTIA MEDIULUI BACAU CUI: 4278256 | 35111320-4 | 28.03.2022 | 657 |
| Contract object: stingator presurizat cu pulbere tip p3 | ||||
| DA30178208 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | 35111000-5 | 17.03.2022 | 780 |
| Contract object: achizitie stingator cu pulbere p6 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1577130 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50413200-5 | 07.12.2021 | 409 |
| Contract object: servicii de verificare stingatoare si hidranti interiori cc bacau | ||||
| DAN1504379 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 50413200-5 | 22.07.2021 | 1,162 |
| Contract object: servicii de verificare si reparare stingatoare | ||||
| DAN1474033 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50413200-5 | 28.05.2021 | 119 |
| Contract object: servicii de verificare si reincarcare a 7 stingatoare tip p6 la sediul ijc bacau/irc ne | ||||
| DAN1366139 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 75251110-4 | 10.11.2020 | 342 |
| Contract object: servicii incarcare stingatoare de incendiu si verificare hidranti | ||||
| DAN1258017 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 35111300-8 | 03.04.2020 | 2,403 |
| Contract object: achizitie 27 buc stingatoare tip p6 cu manometru ircne | ||||
| DAN1187605 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50413200-5 | 20.11.2019 | 112 |
| Contract object: verificare, reparare si incarcare stingatoare tip p6 7 buc ijc bc | ||||
- 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/33323636/api/v1/suppliers/33323636/revenue/api/v1/suppliers/33323636/scores/api/v1/suppliers/33323636/benchmarks/api/v1/red-flags/by-supplier/33323636/api/v1/suppliers/33323636/years/api/v1/suppliers/33323636/cpv/api/v1/suppliers/33323636/clients/api/v1/suppliers/33323636/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders