Total revenue
7.66 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
3.47 Mn.
270 purchases
Offline purchases
143,564 RON
61 purchases
Tenders
4.05 Mn.
4 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
25.7%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI BACAU
National median: 30.2%
Ranked 25,353 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
#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 43; the other 31 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 125,761 | — | 1,840,000 | 1,965,761 | 25.7% | 5.8% | 8 | 2023–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,936,623 | 1,936,623 | 25.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 | 954,917 | — | — | 954,917 | 12.5% | 20.4% | 34 | 2020–2026 |
| COMUNA SOLONT CUI: 4353102 | 857,294 | — | — | 857,294 | 11.2% | 2.8% | 20 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 92,812 | 1,974 | 269,910 | 364,696 | 4.8% | 0.0% | 7 | 2020–2024 |
| COLEGIUL NVKARPEN CUI: 4278310 | 263,033 | — | — | 263,033 | 3.4% | 2.0% | 27 | 2019–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | 98,119 | 100,845 | — | 198,964 | 2.6% | 0.0% | 5 | 2019–2024 |
| CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 161,396 | 12,233 | — | 173,629 | 2.3% | 2.6% | 74 | 2019–2026 |
| COMUNA MAGURA CUI: 4455080 | 155,801 | — | — | 155,801 | 2.0% | 0.3% | 2 | 2025 |
| SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | 124,073 | — | — | 124,073 | 1.6% | 4.3% | 1 | 2022 |
| CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 113,850 | 4,675 | — | 118,525 | 1.6% | 0.6% | 32 | 2024–2026 |
| COMUNA GIOSENI CUI: 17560568 | 110,026 | 7,765 | — | 117,791 | 1.5% | 0.4% | 34 | 2018–2026 |
| SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 | 110,540 | — | — | 110,540 | 1.4% | 3.7% | 5 | 2022–2024 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 88,044 | 11,099 | — | 99,143 | 1.3% | 0.7% | 32 | 2018–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 | 48,986 | 4,973 | — | 53,959 | 0.7% | 0.7% | 24 | 2018–2026 |
| FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 49,984 | — | — | 49,984 | 0.7% | 0.5% | 1 | 2024 |
| SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 | 31,348 | — | — | 31,348 | 0.4% | 0.8% | 1 | 2019 |
| COMUNA ROSIORI CUI: 4535872 | 23,723 | — | — | 23,723 | 0.3% | 0.1% | 1 | 2023 |
| COMUNA GARLENI CUI: 4455617 | 11,660 | — | — | 11,660 | 0.2% | 0.0% | 2 | 2020–2021 |
| COMUNA PARGARESTI CUI: 4277862 | 11,000 | — | — | 11,000 | 0.1% | 0.0% | 1 | 2026 |
| COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 | 10,581 | — | — | 10,581 | 0.1% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | 6,663 | — | — | 6,663 | 0.1% | 0.3% | 2 | 2019–2021 |
| COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | 6,545 | — | — | 6,545 | 0.1% | 0.1% | 6 | 2026 |
| COMUNA STRUGARI CUI: 4278086 | 4,506 | — | — | 4,506 | 0.1% | 0.0% | 3 | 2021 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 3,474 | — | — | 3,474 | 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 |
|---|---|---|---|---|
| DA41229579 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | 30233132-5 | 21.09.2026 | 545 |
| Contract object: ssd -director | ||||
| DA41214247 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 98300000-6 | 18.09.2026 | 487 |
| Contract object: prestarii servicii - inlocuire lampi | ||||
| DA41213967 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 50334100-6 | 18.09.2026 | 2,613 |
| Contract object: servicii de reparare si de intretinere a liniilor de telecomunicatii | ||||
| DA41186364 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 | 50800000-3 | 15.09.2026 | 354 |
| Contract object: servicii de intretinere control acces poarta gradionita | ||||
| DA41066593 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 50413200-5 | 27.08.2026 | 2,131 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41064142 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 | 45453000-7 | 27.08.2026 | 4,147 |
| Contract object: lucrari de reparatii generale si de renovare -scoala | ||||
| DA41044998 | COMUNA GIOSENI CUI: 17560568 | 50331000-4 | 25.08.2026 | 4,323 |
| Contract object: servicii de reparare si de intretinere a liniilor de telecomunicatii | ||||
| DA41041928 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | 50413200-5 | 25.08.2026 | 2,250 |
| Contract object: mentenanta sistem de detectie , semnalizare si avertizare incendiu - corp a | ||||
| DA41016106 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 50730000-1 | 19.08.2026 | 500 |
| Contract object: servicii de reparare ac tip split 9000-12000 btu | ||||
| DA40997791 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | 50610000-4 | 18.08.2026 | 750 |
| Contract object: mentenanta sistem de control acces corp a +b | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2724269 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 50334400-9 | 06.04.2026 | 550 |
| Contract object: servicii mentenanta retea telefonie interna aprilie 2026 | ||||
| DAN2703515 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 50334400-9 | 13.03.2026 | 550 |
| Contract object: servicii de mentenanta retea telefonie interna martie 2026 | ||||
| DAN2676032 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 50334400-9 | 05.02.2026 | 550 |
| Contract object: servicii mentenanta retea telefonie interna februarie 2026 | ||||
| DAN2646900 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 50334400-9 | 05.01.2026 | 550 |
| Contract object: servicii mentenanta retea telefonie interna ianuarie 2026 | ||||
| DAN2603334 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 51610000-1 | 13.11.2025 | 1,550 |
| Contract object: servicii it | ||||
| DAN2602616 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 72212900-8 | 12.11.2025 | 3,125 |
| Contract object: servicii website | ||||
| DAN2498723 | COMUNA GIOSENI CUI: 17560568 | 32323500-8 | 07.07.2025 | 750 |
| Contract object: mentenanta sistem supraveghere stradal | ||||
| DAN2498537 | COMUNA GIOSENI CUI: 17560568 | 32323500-8 | 07.07.2025 | 1,346 |
| Contract object: reparatii camere video | ||||
| DAN2498442 | COMUNA GIOSENI CUI: 17560568 | 32323500-8 | 07.07.2025 | 750 |
| Contract object: mentenanta sistem supraveghere stradal | ||||
| DAN2498053 | COMUNA GIOSENI CUI: 17560568 | 32323500-8 | 07.07.2025 | 750 |
| Contract object: mentenanta sistem de supraveghere stradal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105833 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.09.2026 | 1,936,623 |
| Contract object: pachet 31: finalizare lucrari de executa pentru obiectivul de investitie:<br>lot 1: construire si dotare camin cultural in sat brusturoasa, comuna brusturoasa, judetul bacau<br>lot 2: reabilitarea, modernizarea si dotarea asezamantului cultural din satul iecea mica, comuna carpinis, judetul timis | ||||
| CAN1139042 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 42960000-3 | 18.12.2024 | 1,840,000 |
| Contract object: echipamente pentru un centru de coordonare misiuni (echipamente/dotari ,componente hardware, software si alte echipamente, instalare, configurare, punere in functiune si testarea echipamentelor, instruire personal) | ||||
| CAN1123736 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 27.03.2024 | 300,863 |
| Contract object: lucrari reparatii cladiri directia silvica 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/36022298/api/v1/suppliers/36022298/revenue/api/v1/suppliers/36022298/scores/api/v1/suppliers/36022298/benchmarks/api/v1/red-flags/by-supplier/36022298/api/v1/suppliers/36022298/years/api/v1/suppliers/36022298/cpv/api/v1/suppliers/36022298/clients/api/v1/suppliers/36022298/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders