Total revenue
1.23 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
1.12 Mn.
138 purchases
Offline purchases
102,120 RON
12 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
18.9%
Main client: COMUNA SASCUT
National median: 30.2%
Ranked 32,257 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SASCUT CUI: 4353161 | 229,865 | 2,500 | — | 232,365 | 18.9% | 0.3% | 39 | 2018–2024 |
| MUNICIPIUL BACAU CUI: 4278337 | 60,000 | 57,420 | — | 117,420 | 9.6% | 0.0% | 4 | 2022–2024 |
| COMUNA CORBASCA CUI: 4278396 | 101,145 | — | — | 101,145 | 8.2% | 0.2% | 11 | 2020–2024 |
| COMUNA BERZUNTI CUI: 4455480 | 99,378 | — | — | 99,378 | 8.1% | 0.3% | 7 | 2018–2024 |
| COMUNA PARJOL CUI: 4455498 | 84,500 | — | — | 84,500 | 6.9% | 0.1% | 5 | 2018–2026 |
| COMUNA DOFTEANA CUI: 4278116 | 78,700 | — | — | 78,700 | 6.4% | 0.1% | 8 | 2018–2019 |
| COMUNA BRUSTUROASA CUI: 4352751 | 61,420 | — | — | 61,420 | 5.0% | 0.3% | 4 | 2022–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 50,000 | 2,000 | — | 52,000 | 4.2% | 0.1% | 15 | 2021–2024 |
| COMUNA BARSANESTI CUI: 4277994 | 42,480 | — | — | 42,480 | 3.5% | 0.1% | 6 | 2018–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22,000 | 20,000 | — | 42,000 | 3.4% | 0.0% | 2 | 2018 |
| COMUNA FILIPENI CUI: 4591589 | 40,000 | — | — | 40,000 | 3.3% | 0.1% | 2 | 2019–2020 |
| COMUNA COSTISA CUI: 2612936 | 39,000 | — | — | 39,000 | 3.2% | 0.1% | 1 | 2018 |
| COMUNA BLAGESTI CUI: 4834777 | 33,800 | — | — | 33,800 | 2.8% | 0.1% | 4 | 2018–2025 |
| COMUNA PUFESTI CUI: 4350459 | 30,000 | — | — | 30,000 | 2.5% | 0.0% | 3 | 2021 |
| ORASUL DARMANESTI CUI: 4352921 | 24,500 | — | — | 24,500 | 2.0% | 0.0% | 2 | 2021 |
| COMUNA POIENESTI CUI: 4539971 | 22,000 | — | — | 22,000 | 1.8% | 0.1% | 3 | 2024 |
| COMUNA GURA VAII CUI: 4278108 | 21,500 | — | — | 21,500 | 1.8% | 0.0% | 3 | 2020–2021 |
| COMUNA UNGURENI CUI: 4670240 | 19,570 | — | — | 19,570 | 1.6% | 0.0% | 4 | 2018–2019 |
| MUNICIPIUL ONESTI CUI: 4353250 | 3,150 | 10,000 | — | 13,150 | 1.1% | 0.0% | 2 | 2019–2023 |
| COMUNA LUIZI CALUGARA CUI: 4535910 | 10,100 | — | — | 10,100 | 0.8% | 0.1% | 1 | 2023 |
| COMUNA COLONESTI CUI: 4670194 | 10,000 | — | — | 10,000 | 0.8% | 0.0% | 1 | 2018 |
| COMUNA GIOSENI CUI: 17560568 | 8,000 | — | — | 8,000 | 0.7% | 0.0% | 2 | 2019–2024 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 7,000 | — | — | 7,000 | 0.6% | 0.0% | 1 | 2022 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | — | 5,000 | — | 5,000 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA MAGURA CUI: 4455080 | 5,000 | — | — | 5,000 | 0.4% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40999317 | COMUNA PLOPANA CUI: 4591520 | 71356300-1 | 17.08.2026 | 1,000 |
| Contract object: servicii de suport tehnic-specialist la receptii obiective de investitii | ||||
| DA40207057 | COMUNA PLOPANA CUI: 4591520 | 71356300-1 | 20.04.2026 | 1,000 |
| Contract object: 71356300-1 servicii de suport tehnic | ||||
| DA40099084 | COMUNA PARJOL CUI: 4455498 | 71520000-9 | 30.03.2026 | 30,000 |
| Contract object: servicii de supraveghere prin diriginti de santier- dc 184 | ||||
| DA40081372 | COMUNA BRUSTUROASA CUI: 4352751 | 71520000-9 | 30.03.2026 | 3,620 |
| Contract object: servicii de dirigentie de santier | ||||
| DA39344289 | COMUNA BRUSTUROASA CUI: 4352751 | 71521000-6 | 21.11.2025 | 1,900 |
| Contract object: servicii de dirigintie de santier | ||||
| DA38575650 | COMUNA BLAGESTI CUI: 4834777 | 71520000-9 | 25.07.2025 | 5,000 |
| Contract object: servicii de supraveghere prin dirigintie de santier | ||||
| DA37240980 | COMUNA GIOSENI CUI: 17560568 | 71521000-6 | 20.12.2024 | 5,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA36281125 | COMUNA CORBASCA CUI: 4278396 | 71520000-9 | 09.08.2024 | 3,000 |
| Contract object: dirigentie santier teren sport | ||||
| DA36247643 | COMUNA CORBASCA CUI: 4278396 | 71521000-6 | 06.08.2024 | 6,500 |
| Contract object: servicii de dirigentie de santier | ||||
| DA36191402 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 71521000-6 | 25.07.2024 | 12,000 |
| Contract object: servicii de supraveghere prin diriginti de santier amenajare si modernizare piata jitari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2568775 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 79933000-3 | 07.10.2025 | 5,000 |
| Contract object: prestari servicii rte conf ctr. 208/19.03.2024<br>aferent luna iulie+august 2024 | ||||
| DAN2348410 | COMUNA TAMASI CUI: 4455250 | 71530000-2 | 30.12.2024 | 700 |
| Contract object: specialist in constructii | ||||
| DAN2323585 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 71356300-1 | 28.11.2024 | 1,000 |
| Contract object: membru specialist in comisia de receptie finala a lucrarilor ob. lucrari de refacere a infrastructurii locale afectata de inundatii in com nicolae balcescu | ||||
| DAN2323568 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 71356300-1 | 28.11.2024 | 1,000 |
| Contract object: membru specialist in comisia de recepite pt. ob. modernizare retwea drumuri de interes local in comuna nicolae balcescu | ||||
| DAN2207928 | COMUNA TAMASI CUI: 4455250 | 71530000-2 | 25.06.2024 | 1,000 |
| Contract object: specialist in constructii - comisie receptie | ||||
| DAN2197328 | COMUNA SAUCESTI CUI: 4455595 | 71247000-1 | 06.06.2024 | 3,000 |
| Contract object: servicii de dirigintie | ||||
| DAN2188938 | MUNICIPIUL BACAU CUI: 4278337 | 79992000-4 | 27.05.2024 | 420 |
| Contract object: servicii specifice receptiei la terminarea lucrarilor in calitate de specialist in domeniul lucrarilor de constructii-infrastructura de transposrt/ rutiera/ velo (c.f.d.p.) pentru oi: ,,traseu pentru deplasari nemotorizate sud: centru -aeroport- cod smis: 128418 | ||||
| DAN1993809 | COMUNA SASCUT CUI: 4353161 | 71521000-6 | 06.09.2023 | 2,500 |
| Contract object: servicii dirigentie de santier pentru obiectivul de investii reparatii si inlocuire invelitoare bloc sediu primarie, comuna sascut | ||||
| DAN1768923 | MUNICIPIUL BACAU CUI: 4278337 | 71520000-9 | 07.10.2022 | 57,000 |
| Contract object: servicii de asistenta tehnica prin dirigentie de santier si coordonare in materie de securitate si sanatate in munca - proiect integrat amenajare parcari in locul bateriilor de garaje etapa i - str. martir horia - ardealului - mioritei | ||||
| DAN1589998 | COMUNA TAMASI CUI: 4455250 | 71530000-2 | 22.12.2021 | 500 |
| Contract object: specialist in constructii pentru comisia de receptie la terminatea lucrarilor | ||||
- 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/36723041/api/v1/suppliers/36723041/revenue/api/v1/suppliers/36723041/scores/api/v1/suppliers/36723041/benchmarks/api/v1/red-flags/by-supplier/36723041/api/v1/suppliers/36723041/years/api/v1/suppliers/36723041/cpv/api/v1/suppliers/36723041/clients/api/v1/suppliers/36723041/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders