Total revenue
1.91 Mn.
8 client authorities · paid between 2018 and 2025
Direct purchases
1.14 Mn.
18 purchases
Offline purchases
88,433 RON
3 purchases
Tenders
676,166 RON
2 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 738,900 | — | — | 738,900 | 38.8% | 0.9% | 3 | 2024 |
| COMUNA DOLHESTI CUI: 5506727 | 24,000 | — | 344,733 | 368,733 | 19.4% | 0.7% | 3 | 2021–2022 |
| COMUNA BUNESTI CUI: 4326850 | — | — | 331,433 | 331,433 | 17.4% | 1.0% | 1 | 2022 |
| COMUNA VORONA CUI: 3672049 | 283,868 | — | — | 283,868 | 14.9% | 0.4% | 4 | 2018–2021 |
| ORASUL DOLHASCA CUI: 5461609 | 54,275 | 87,098 | — | 141,373 | 7.4% | 0.1% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA BUDENI CUI: 18345517 | 24,061 | — | — | 24,061 | 1.3% | 1.2% | 3 | 2020–2024 |
| COMUNA RASCA CUI: 4674781 | 15,600 | — | — | 15,600 | 0.8% | 0.0% | 1 | 2021 |
| MUNICIPIUL PASCANI CUI: 4541360 | — | 1,335 | — | 1,335 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA35901497 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | 45316100-6 | 07.06.2024 | 13,122 |
| Contract object: lucrari de reparatie si montaj corpuri de iluminat | ||||
| DA35772836 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 45500000-2 | 22.05.2024 | 136,400 |
| Contract object: servicii de inchiriere de utilaje si de echipamente de constructii cu operator | ||||
| DA35495566 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 45310000-3 | 11.04.2024 | 291,538 |
| Contract object: amenajare si utilare a spatiilor din curtea gradinitei nr. 24 din bacau | ||||
| DA35495451 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 45310000-3 | 11.04.2024 | 310,962 |
| Contract object: amenajare si utilare a spatiilor din curtea scolii gimnaziale nr. 10 bacau | ||||
| DA29613038 | ORASUL DOLHASCA CUI: 5461609 | 51110000-6 | 17.12.2021 | 28,773 |
| Contract object: lucrari de montare/demontare instalatii de iluminat festiv, ornamente, ghirlande luminoase | ||||
| DA28339466 | COMUNA DOLHESTI CUI: 5506727 | 77211400-6 | 08.07.2021 | 16,000 |
| Contract object: servicii de toaletare coroane arbori | ||||
| DA28114505 | COMUNA RASCA CUI: 4674781 | 50232100-1 | 04.06.2021 | 15,600 |
| Contract object: servicii de mentenanta posturi trafo si puncte de aprindere a iluminatului public aferente | ||||
| DA28100705 | COMUNA VORONA CUI: 3672049 | 50232100-1 | 03.06.2021 | 108,000 |
| Contract object: ,,servicii de intretinere a iluminatului public si reparatii in caz de defectiune in comuna vorona. | ||||
| DA28034122 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | 32412110-8 | 26.05.2021 | 8,139 |
| Contract object: retea internet | ||||
| DA27892122 | ORASUL DOLHASCA CUI: 5461609 | 50232100-1 | 06.05.2021 | 2,500 |
| Contract object: servicii de mentenanta posturi trafo si puncte de aprindere a iluminatului public aferente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2558825 | ORASUL DOLHASCA CUI: 5461609 | 50232100-1 | 29.09.2025 | 66,000 |
| Contract object: servicii de intretinere a instalatiilor de iluminare publica, a celor 25 pta si a instalatiilor acestor puncte de aprindere, orasul dolhasca, judetul suceava | ||||
| DAN2554967 | ORASUL DOLHASCA CUI: 5461609 | 34928530-2 | 23.09.2025 | 21,098 |
| Contract object: lucrari de extindere retea electrica de iluminat in sat gulia | ||||
| DAN2326347 | MUNICIPIUL PASCANI CUI: 4541360 | 31681410-0 | 03.12.2024 | 1,335 |
| Contract object: achizitie materiale electrice pentru iluminat festiv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1001536 | COMUNA DOLHESTI CUI: 5506727 | 50232100-1 | 09.06.2022 | 344,733 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei dolhesti, judetul suceava. | ||||
| PCA1001213 | COMUNA BUNESTI CUI: 4326850 | 50232100-1 | 02.05.2022 | 331,433 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei bunesti, judetul suceava | ||||
- 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/34674260/api/v1/suppliers/34674260/revenue/api/v1/suppliers/34674260/scores/api/v1/suppliers/34674260/benchmarks/api/v1/red-flags/by-supplier/34674260/api/v1/suppliers/34674260/years/api/v1/suppliers/34674260/cpv/api/v1/suppliers/34674260/clients/api/v1/suppliers/34674260/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders