Total revenue
13.58 Mn.
25 client authorities · paid between 2019 and 2026
Direct purchases
2.32 Mn.
52 purchases
Offline purchases
172,625 RON
2 purchases
Tenders
11.09 Mn.
3 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
63.8%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 4,139 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
#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 19; the other 7 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 | — | — | 8,655,698 | 8,655,698 | 63.8% | 0.8% | 1 | 2023 |
| COMUNA CORBASCA CUI: 4278396 | 310,920 | — | 1,387,729 | 1,698,649 | 12.5% | 4.0% | 3 | 2019–2023 |
| COMUNA RACACIUNI CUI: 4670330 | 1,427,116 | — | — | 1,427,116 | 10.5% | 2.4% | 14 | 2020–2026 |
| COMUNA GARLENI CUI: 4455617 | — | — | 1,043,968 | 1,043,968 | 7.7% | 2.7% | 1 | 2020 |
| COMUNA CAIUTI CUI: 4455293 | 255,778 | — | — | 255,778 | 1.9% | 0.4% | 6 | 2019–2021 |
| COMUNA SCORTENI CUI: 4535813 | — | 169,165 | — | 169,165 | 1.3% | 0.4% | 1 | 2020 |
| COMUNA HURUIESTI CUI: 4353196 | 106,700 | — | — | 106,700 | 0.8% | 0.4% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | 68,815 | — | — | 68,815 | 0.5% | 2.0% | 8 | 2019–2021 |
| SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | 50,420 | — | — | 50,420 | 0.4% | 1.2% | 1 | 2019 |
| INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 24,000 | — | — | 24,000 | 0.2% | 0.1% | 1 | 2020 |
| SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 14,166 | — | — | 14,166 | 0.1% | 0.6% | 1 | 2023 |
| SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 13,500 | — | — | 13,500 | 0.1% | 0.0% | 2 | 2020 |
| COMUNA SASCUT CUI: 4353161 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 2 | 2020 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | 8,250 | — | — | 8,250 | 0.1% | 0.0% | 1 | 2020 |
| ORAS STEFANESTI CUI: 4122574 | 6,950 | — | — | 6,950 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA CRASNA CUI: 4495115 | 5,500 | — | — | 5,500 | 0.0% | 0.0% | 1 | 2020 |
| ORAS PODU ILOAIEI CUI: 4541017 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2020 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 4,500 | — | — | 4,500 | 0.0% | 0.0% | 1 | 2020 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | 3,460 | — | 3,460 | 0.0% | 0.0% | 1 | 2025 |
| SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA SANSIMION CUI: 4245909 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2020 |
| COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 700 | — | — | 700 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 480 | — | — | 480 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 480 | — | — | 480 | 0.0% | 0.0% | 3 | 2020 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 2020 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 8,655,698 | 17,311,396 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41002343 | COMUNA RACACIUNI CUI: 4670330 | 45212221-1 | 18.08.2026 | 302,987 |
| Contract object: lucrari de constructii de structuri pentru terenuri de sport (rev.2) | ||||
| DA37865998 | COMUNA RACACIUNI CUI: 4670330 | 45453000-7 | 10.04.2025 | 262,618 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||
| DA37112831 | COMUNA RACACIUNI CUI: 4670330 | 45000000-7 | 06.12.2024 | 28,992 |
| Contract object: lucrari de constructii (rev.2) | ||||
| DA37112892 | COMUNA RACACIUNI CUI: 4670330 | 45255400-3 | 06.12.2024 | 41,597 |
| Contract object: lucrari de montaj (rev.2) | ||||
| DA36300663 | COMUNA RACACIUNI CUI: 4670330 | 45255400-3 | 19.08.2024 | 57,500 |
| Contract object: lucrari de montaj (rev.2) | ||||
| DA32886355 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 45453000-7 | 27.03.2023 | 14,166 |
| Contract object: reparatii interioare sali/birouri | ||||
| DA31501968 | COMUNA RACACIUNI CUI: 4670330 | 39715200-9 | 03.10.2022 | 105,000 |
| Contract object: echipament de incalzire (rev.2) | ||||
| DA30145085 | COMUNA RACACIUNI CUI: 4670330 | 45233120-6 | 16.03.2022 | 344,700 |
| Contract object: lucrari de constructii de drumuri (rev.2) | ||||
| DA29629293 | COMUNA RACACIUNI CUI: 4670330 | 15842300-5 | 20.12.2021 | 6,670 |
| Contract object: dulciuri (rev.2) | ||||
| DA29156374 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | 30213100-6 | 02.11.2021 | 6,625 |
| Contract object: laptop hp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2465659 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45233221-4 | 29.05.2025 | 3,460 |
| Contract object: refacere marcaj pista biciclete | ||||
| DAN1455884 | COMUNA SCORTENI CUI: 4535813 | 45233161-5 | 21.04.2021 | 169,165 |
| Contract object: amenajare centru comunal, sat scorteni, comuna scorteni, judetul bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087028 | COMUNA CORBASCA CUI: 4278396 | 45210000-2 | 29.05.2023 | 1,387,729 |
| Contract object: executie lucrari de modernizare si renovare camin cultural in cadrul proiectului modernizarea, renovarea si dotarea caminului cultural din localitatea corbasca, comuna corbasca, judetul bacau | ||||
| SCNA1086542 | MUNICIPIUL BACAU CUI: 4278337 | 45000000-7 | 18.05.2023 | 17,311,396 |
| Contract object: executia a lucrarilor si realizarea obiectivului de investitii: coridor pentru deplasari nemotorizate centru - gara bacau - cartier cfr - sala polivalenta - caex, cod smis 128419 | ||||
| SCNA1045789 | COMUNA GARLENI CUI: 4455617 | 45210000-2 | 16.11.2020 | 1,043,968 |
| Contract object: modernizarea, renovarea si dotarea caminului cultural din sat lespezi, com. girleni, jud bacau | ||||
- 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/33994933/api/v1/suppliers/33994933/revenue/api/v1/suppliers/33994933/scores/api/v1/suppliers/33994933/benchmarks/api/v1/red-flags/by-supplier/33994933/api/v1/suppliers/33994933/years/api/v1/suppliers/33994933/cpv/api/v1/suppliers/33994933/clients/api/v1/suppliers/33994933/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders