Total revenue
504,585 RON
92 client authorities · paid between 2018 and 2026
Direct purchases
379,681 RON
1,051 purchases
Offline purchases
124,904 RON
130 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
12.1%
Main client: UNITATEA MILITARA 0903 BACAU
National median: 30.2%
Ranked 38,095 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
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 10 largest CPV groups, out of 10; 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 0903 BACAU CUI: 18262519 | 36,220 | 24,933 | — | 61,153 | 12.1% | 0.9% | 164 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 1,760 | 58,430 | — | 60,190 | 11.9% | 0.3% | 32 | 2019–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 26,935 | 2,900 | — | 29,835 | 5.9% | 0.0% | 32 | 2019–2026 |
| LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | 27,579 | — | — | 27,579 | 5.5% | 0.7% | 15 | 2019–2026 |
| UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 25,410 | — | — | 25,410 | 5.0% | 0.3% | 125 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 24,247 | 113 | — | 24,360 | 4.8% | 0.0% | 121 | 2018–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | 4,301 | 12,769 | — | 17,070 | 3.4% | 0.0% | 11 | 2018–2026 |
| PENITENCIARUL BACAU CUI: 4278752 | 16,522 | — | — | 16,522 | 3.3% | 0.1% | 45 | 2018–2026 |
| THERMOENERGY GROUP SA CUI: 33620670 | 15,779 | — | — | 15,779 | 3.1% | 0.0% | 94 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 14,640 | 609 | — | 15,249 | 3.0% | 0.0% | 123 | 2018–2026 |
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 6,900 | 7,348 | — | 14,248 | 2.8% | 0.2% | 38 | 2019–2026 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 12,857 | — | — | 12,857 | 2.6% | 0.1% | 29 | 2020–2026 |
| SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | 9,000 | — | — | 9,000 | 1.8% | 0.2% | 3 | 2022–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 7,711 | 789 | — | 8,500 | 1.7% | 0.0% | 26 | 2019–2026 |
| SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | 8,398 | — | — | 8,398 | 1.7% | 0.2% | 9 | 2019–2024 |
| SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | 7,381 | — | — | 7,381 | 1.5% | 0.3% | 8 | 2019–2026 |
| COMUNA GIOSENI CUI: 17560568 | 4,826 | 1,100 | — | 5,926 | 1.2% | 0.0% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | 4,256 | 1,081 | — | 5,337 | 1.1% | 0.2% | 14 | 2018–2026 |
| SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | 5,157 | — | — | 5,157 | 1.0% | 0.8% | 2 | 2020–2024 |
| LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | 5,079 | — | — | 5,079 | 1.0% | 0.3% | 7 | 2019–2023 |
| SCOALA GIMNAZIALA PARAVA CUI: 29236329 | 4,978 | — | — | 4,978 | 1.0% | 0.3% | 4 | 2024 |
| SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | 4,815 | — | — | 4,815 | 1.0% | 0.6% | 2 | 2019–2026 |
| LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | 4,725 | — | — | 4,725 | 0.9% | 0.1% | 8 | 2019–2024 |
| SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | 4,700 | — | — | 4,700 | 0.9% | 0.9% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 | 4,700 | — | — | 4,700 | 0.9% | 0.6% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41287404 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71631200-2 | 29.09.2026 | 165 |
| Contract object: itp autoutilitara pana in 3.5 t bc28cya 12 luni s.11.1-f | ||||
| DA41286526 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 71631200-2 | 29.09.2026 | 289 |
| Contract object: servicii itp a - 23628 | ||||
| DA41262237 | COMUNA GIOSENI CUI: 17560568 | 50411400-3 | 25.09.2026 | 4,700 |
| Contract object: pachet inlocuire tahograf digital vdo 3.0, inclusiv montaj si verificare | ||||
| DA41257838 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 50411400-3 | 24.09.2026 | 1,240 |
| Contract object: serviciu de reparatie al tahografului din dotarea autospecialei de stins incendii renault volkan | ||||
| DA41242442 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71631200-2 | 23.09.2026 | 537 |
| Contract object: itp bc09she, itp bc09sew | ||||
| DA41183085 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 71631200-2 | 15.09.2026 | 579 |
| Contract object: inspectie tehnica periodica tehnica auto | ||||
| DA41155194 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | 50411400-3 | 10.09.2026 | 4,700 |
| Contract object: pachet inlocuire tahograf digital vdo 3.0, inclusiv montaj si verificare | ||||
| DA41108606 | UNITATEA MILITARA NR01983 CUI: 4353080 | 71631200-2 | 04.09.2026 | 1,446 |
| Contract object: 287-itp atv | ||||
| DA41039654 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 71631200-2 | 24.08.2026 | 165 |
| Contract object: inspectie tehnica periodica pentru a-13623 | ||||
| DA41016499 | THERMOENERGY GROUP SA CUI: 33620670 | 71631200-2 | 19.08.2026 | 165 |
| Contract object: inspectie tehnica periodica autoutilitara <=3.5t(ref 1113/04.08.2026) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857026 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 71631200-2 | 17.09.2026 | 372 |
| Contract object: itp bc 0906 | ||||
| DAN2851238 | COMUNA LETEA VECHE CUI: 4455021 | 71631200-2 | 10.09.2026 | 124 |
| Contract object: itp bc 08 rbj | ||||
| DAN2851199 | COMUNA LETEA VECHE CUI: 4455021 | 71631200-2 | 10.09.2026 | 124 |
| Contract object: itp bc 12 kju | ||||
| DAN2850301 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 71631200-2 | 09.09.2026 | 165 |
| Contract object: itp - masina institutie | ||||
| DAN2829838 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 71631200-2 | 11.08.2026 | 289 |
| Contract object: itp tractor | ||||
| DAN2812704 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50410000-2 | 20.07.2026 | 496 |
| Contract object: verificare tahograf (ii 8,1 anexa pa) | ||||
| DAN2804354 | COMUNA LETEA VECHE CUI: 4455021 | 71631200-2 | 09.07.2026 | 165 |
| Contract object: itp bc 09 xlk | ||||
| DAN2798422 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 71631200-2 | 03.07.2026 | 248 |
| Contract object: itp bc 351n.balcescu | ||||
| DAN2793691 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 71631200-2 | 30.06.2026 | 1,488 |
| Contract object: servicii de itp, astfel:<br>1)serviciu de itp: autoturism m1<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:123.96<br><br>2)serviciu de itp: autoturism n1<br>cantitate:2 buc.<br>pret unitar lei fara t.v.a.:165.29<br><br>3)serviciu de itp: autovehicul cu masa > 3500 kg, cu maxim 2 axe (m2, m3, n2, n3)<br>cantitate:3 buc.<br>pret unitar lei fara t.v.a.:247.94<br><br>4)serviciu de itp: autovehicul cu masa > 3500 kg, cu mai mult de 2 axe (m2, m3, n2, n3)<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:289,25 | ||||
| DAN2793687 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 71631200-2 | 30.06.2026 | 884 |
| Contract object: servicii de itp, astfel:<br>1)serviciu de itp: autoturism 4x4 m1<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:140.50<br><br>2)serviciu de itp: remorca fara sistem de franare (o1, o2)<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:82.65<br><br>3)serviciu de itp: remorca, semiremorca si remorca cu sistem de franare cu masa 3500 kg inclusiv (o1, o2)<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:123.97<br><br>4)serviciu de itp: autovehicul cu masa > 3500 kg, cu maxim 2 axe (m2, m3, n2, n3)<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:247.93<br><br>5)serviciu de itp: autovehicul cu masa > 3500 kg, cu mai mult de 2 axe (m2, m3, n2, n3)<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:289,25 | ||||
- 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/33942853/api/v1/suppliers/33942853/revenue/api/v1/suppliers/33942853/scores/api/v1/suppliers/33942853/benchmarks/api/v1/red-flags/by-supplier/33942853/api/v1/suppliers/33942853/years/api/v1/suppliers/33942853/cpv/api/v1/suppliers/33942853/clients/api/v1/suppliers/33942853/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders