Total revenue
889,243 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
472,897 RON
55 purchases
Offline purchases
212,917 RON
11 purchases
Tenders
203,429 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
33.1%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 18,375 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 15; the other 3 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 | — | 147,252 | 147,309 | 294,561 | 33.1% | 0.0% | 11 | 2023–2026 |
| COMUNA BLAGESTI CUI: 4834777 | 83,890 | — | — | 83,890 | 9.4% | 0.3% | 3 | 2025–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 77,445 | — | — | 77,445 | 8.7% | 0.4% | 3 | 2025 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 3,200 | 65,665 | — | 68,865 | 7.7% | 0.0% | 2 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 68,170 | — | — | 68,170 | 7.7% | 0.2% | 11 | 2024–2025 |
| COMUNA BUHOCI CUI: 4455013 | 64,800 | — | — | 64,800 | 7.3% | 0.2% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | — | 56,120 | 56,120 | 6.3% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 0437 CUI: 3861854 | 55,185 | — | — | 55,185 | 6.2% | 0.6% | 3 | 2024 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 16,917 | — | — | 16,917 | 1.9% | 0.2% | 4 | 2025 |
| UM 02417 CUI: 4297584 | 16,150 | — | — | 16,150 | 1.8% | 0.0% | 2 | 2025 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 14,560 | — | — | 14,560 | 1.6% | 0.0% | 1 | 2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | 12,522 | — | — | 12,522 | 1.4% | 0.0% | 2 | 2025 |
| UNITATEA MILITARA 0903 BACAU CUI: 18262519 | 12,337 | — | — | 12,337 | 1.4% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 | 9,974 | — | — | 9,974 | 1.1% | 0.7% | 1 | 2022 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 9,050 | — | — | 9,050 | 1.0% | 0.0% | 3 | 2024–2025 |
| TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | 8,460 | — | — | 8,460 | 1.0% | 0.2% | 4 | 2025 |
| INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | 7,342 | — | — | 7,342 | 0.8% | 0.7% | 4 | 2025–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | 5,510 | — | — | 5,510 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA LETEA VECHE CUI: 4455021 | 3,815 | — | — | 3,815 | 0.4% | 0.0% | 7 | 2018–2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 1,980 | — | — | 1,980 | 0.2% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | 390 | — | — | 390 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40938186 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | 48900000-7 | 05.08.2026 | 6,660 |
| Contract object: licenta microsoft windows 11 pro, licenta microsoft office pro plus 2021 | ||||
| DA40543249 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 30213300-8 | 04.06.2026 | 14,560 |
| Contract object: desktop pc asus v500 - intel core i5-13420h, 16gb ddr5, 512 gb ssd, uhd graphics, no os | ||||
| DA39865741 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 32420000-3 | 20.02.2026 | 1,980 |
| Contract object: switch layer 3 cisco catalyst 1200-16t-2g, 16 porturi ge, 2x1ge sfp | ||||
| DA39814697 | COMUNA BLAGESTI CUI: 4834777 | 30213300-8 | 11.02.2026 | 70,200 |
| Contract object: pachet echipamente specializate conform adv1506792 | ||||
| DA39781282 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | 30233132-5 | 06.02.2026 | 510 |
| Contract object: ssd 240 gb | ||||
| DA39783291 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | 30233180-6 | 06.02.2026 | 74 |
| Contract object: memorie usb 256 gb | ||||
| DA39584898 | COMUNA BLAGESTI CUI: 4834777 | 48000000-8 | 19.12.2025 | 4,800 |
| Contract object: pachet licente software conform adv1496624 | ||||
| DA39561855 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 32420000-3 | 17.12.2025 | 3,560 |
| Contract object: switch 24 porturi cu management | ||||
| DA39446230 | UM 02417 CUI: 4297584 | 30232110-8 | 05.12.2025 | 6,750 |
| Contract object: multifunctional inkjet brother mfc-t930dw | ||||
| DA39416616 | COMUNA BLAGESTI CUI: 4834777 | 31600000-2 | 03.12.2025 | 8,890 |
| Contract object: pachet echipamente de uz casnic conform adv1496626 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808858 | MUNICIPIUL BACAU CUI: 4278337 | 30232000-4 | 15.07.2026 | 4,290 |
| Contract object: achizitie echipamente it&c - echipamente periferice | ||||
| DAN2776066 | MUNICIPIUL BACAU CUI: 4278337 | 35125000-6 | 10.06.2026 | 9,830 |
| Contract object: achizitie 10 camere de supravghere video | ||||
| DAN2669956 | MUNICIPIUL BACAU CUI: 4278337 | 30237100-0 | 29.01.2026 | 17,050 |
| Contract object: achizitie piese/componente de schimb it | ||||
| DAN2637258 | MUNICIPIUL BACAU CUI: 4278337 | 30237000-9 | 22.12.2025 | 12,090 |
| Contract object: achizitie piese/componente de schimb it | ||||
| DAN2508864 | MUNICIPIUL BACAU CUI: 4278337 | 30237000-9 | 17.07.2025 | 3,450 |
| Contract object: achizitie piese/componente de schimb it | ||||
| DAN2480157 | MUNICIPIUL BIRLAD CUI: 4539912 | 30000000-9 | 17.06.2025 | 65,665 |
| Contract object: echipamente digitale pentru asigurarea implementarii proiectelor nationale de emitere a cartii electronice de identitate ( c.e.i.) si a sistemului informatic integrat de emitere a actelor de stare civila ( s.i.i.e.a.s.c). | ||||
| DAN2457388 | MUNICIPIUL BACAU CUI: 4278337 | 30237000-9 | 20.05.2025 | 19,450 |
| Contract object: achizitie piese/componente de schimb it | ||||
| DAN2355142 | MUNICIPIUL BACAU CUI: 4278337 | 30237000-9 | 09.01.2025 | 4,300 |
| Contract object: piese de schimb it | ||||
| DAN2318613 | MUNICIPIUL BACAU CUI: 4278337 | 30237000-9 | 21.11.2024 | 12,880 |
| Contract object: furnizare piese/componente de schimb it | ||||
| DAN2033231 | MUNICIPIUL BACAU CUI: 4278337 | 32420000-3 | 30.10.2023 | 41,530 |
| Contract object: furnizare piese it | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135469 | MUNICIPIUL BACAU CUI: 4278337 | 30213200-7 | 21.10.2024 | 147,309 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din mun. bacauf-pnrr-dotari-2023-4055 - lot tablete si ebook readers | ||||
| SCNA1101818 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 30213000-5 | 23.05.2024 | 95,570 |
| Contract object: contract de furnizare de echipament it | ||||
- 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/37147877/api/v1/suppliers/37147877/revenue/api/v1/suppliers/37147877/scores/api/v1/suppliers/37147877/benchmarks/api/v1/red-flags/by-supplier/37147877/api/v1/suppliers/37147877/years/api/v1/suppliers/37147877/cpv/api/v1/suppliers/37147877/clients/api/v1/suppliers/37147877/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders