Total revenue
1.03 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
636,900 RON
39 purchases
Offline purchases
392,176 RON
19 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
52.0%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 7,543 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BACAU CUI: 4278337 | 196,000 | 339,390 | — | 535,390 | 52.0% | 0.1% | 20 | 2018–2024 |
| COMUNA HEMEIUS CUI: 4352832 | 156,756 | — | — | 156,756 | 15.2% | 0.3% | 9 | 2019–2023 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 66,764 | 3,286 | — | 70,050 | 6.8% | 0.3% | 13 | 2021–2025 |
| COMUNA LETEA VECHE CUI: 4455021 | 12,000 | 43,000 | — | 55,000 | 5.3% | 0.1% | 2 | 2018–2019 |
| COMUNA RACACIUNI CUI: 4670330 | 55,000 | — | — | 55,000 | 5.3% | 0.1% | 1 | 2021 |
| COMUNA MAGURA CUI: 4455080 | 40,000 | — | — | 40,000 | 3.9% | 0.1% | 1 | 2024 |
| COMUNA TARGU TROTUS CUI: 4277854 | 25,000 | — | — | 25,000 | 2.4% | 0.0% | 1 | 2022 |
| ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | 12,500 | — | — | 12,500 | 1.2% | 0.5% | 1 | 2021 |
| COMUNA PAUNESTI CUI: 4560213 | 12,000 | — | — | 12,000 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA BOGDANESTI CUI: 4352948 | 12,000 | — | — | 12,000 | 1.2% | 0.1% | 1 | 2025 |
| COMUNA AGAS CUI: 5002983 | 9,900 | — | — | 9,900 | 1.0% | 0.0% | 1 | 2026 |
| COMUNA SARATA CUI: 16360499 | 9,500 | — | — | 9,500 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA NEGRI CUI: 4535740 | 9,000 | — | — | 9,000 | 0.9% | 0.0% | 1 | 2026 |
| COMUNA VALEA SEACA CUI: 4277951 | 9,000 | — | — | 9,000 | 0.9% | 0.0% | 1 | 2026 |
| COMUNA FILIPESTI CUI: 4455030 | — | 6,500 | — | 6,500 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA COTOFANESTI CUI: 4353110 | 5,000 | — | — | 5,000 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA BUHOCI CUI: 4455013 | 4,800 | — | — | 4,800 | 0.5% | 0.0% | 1 | 2018 |
| PALATUL COPIILOR BACAU CUI: 12256879 | 1,680 | — | — | 1,680 | 0.2% | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41205779 | COMUNA NEGRI CUI: 4535740 | 71321300-7 | 18.09.2026 | 9,000 |
| Contract object: consultanta apa canal | ||||
| DA41100648 | COMUNA VALEA SEACA CUI: 4277951 | 71321300-7 | 03.09.2026 | 9,000 |
| Contract object: servicii consultanta apa canal | ||||
| DA40839692 | COMUNA AGAS CUI: 5002983 | 71321300-7 | 17.07.2026 | 9,900 |
| Contract object: achizitie servicii consultanta apa canal | ||||
| DA40768404 | COMUNA COTOFANESTI CUI: 4353110 | 71321300-7 | 06.07.2026 | 5,000 |
| Contract object: consultanta apa canal | ||||
| DA38640527 | COMUNA PAUNESTI CUI: 4560213 | 71520000-9 | 05.08.2025 | 12,000 |
| Contract object: dirigintie de santier pentru modernizare strada valea caselor | ||||
| DA38346937 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 71247000-1 | 20.06.2025 | 5,000 |
| Contract object: servicii de dirigintie de santier lucrari de rc la acoperisul tip terasa al halei pentru laminate | ||||
| DA38166885 | COMUNA BOGDANESTI CUI: 4352948 | 71321300-7 | 22.05.2025 | 12,000 |
| Contract object: servicii de consultanta in exploatarea sistemelor de apa si de canalizare | ||||
| DA37549437 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 71315400-3 | 26.02.2025 | 13,000 |
| Contract object: servicii de urmarire a comportarii in timp a constructiilor | ||||
| DA36240688 | COMUNA MAGURA CUI: 4455080 | 71520000-9 | 02.08.2024 | 40,000 |
| Contract object: servicii de dirigentie de santier pe perioada de executie a lucrarilor | ||||
| DA35074753 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 71315400-3 | 22.02.2024 | 13,000 |
| Contract object: servicii de urmarire curenta in exploatarea constructiilor si instalatiilor aferente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1972533 | COMUNA FILIPESTI CUI: 4455030 | 71356300-1 | 27.07.2023 | 6,500 |
| Contract object: asistenta tehnica intocmire documentatie tehnica predare sistem de canalizare crab sa (156e) | ||||
| DAN1939674 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 71621000-7 | 15.06.2023 | 3,286 |
| Contract object: dirigintie de santier lucrari de rc | ||||
| DAN1797054 | MUNICIPIUL BACAU CUI: 4278337 | 71247000-1 | 16.11.2022 | 10,000 |
| Contract object: servicii de dirigentie a lucrarilor pentru obiectivul de investitii <br> construire strada corbului, municipiul bacau- rest de executat | ||||
| DAN1610203 | MUNICIPIUL BACAU CUI: 4278337 | 71520000-9 | 11.01.2022 | 25,000 |
| Contract object: servicii de dirigentie de santier - construire strada salciei, municipiul bacau | ||||
| DAN1590560 | MUNICIPIUL BACAU CUI: 4278337 | 71520000-9 | 23.12.2021 | 20,000 |
| Contract object: servicii de dirigentie de santier la obiectivul de investitii : construire strada prelungirea bradului 101-103, municipiul bacau | ||||
| DAN1331988 | MUNICIPIUL BACAU CUI: 4278337 | 71520000-9 | 02.09.2020 | 12,000 |
| Contract object: servicii de dirigentie de santier si securitate si sanatate in munca (ssm) pentru obiectivul de investitii reabilitare pt33 str. aviatorilor, cu destinatie club al pensionarilor, municipiul bacau | ||||
| DAN1321732 | MUNICIPIUL BACAU CUI: 4278337 | 71520000-9 | 04.08.2020 | 4,350 |
| Contract object: servicii de dirigentie de santier pentru obiectivele amenajare locuri de joaca in municipiul bacau - parc catedrala, amenajare loc de joaca copii anl 32-46 (loc de joaca anl 50 bis) si amenjare loc de joaca copii anl 32-46 (letea 32) | ||||
| DAN1268409 | MUNICIPIUL BACAU CUI: 4278337 | 71520000-9 | 23.04.2020 | 30,000 |
| Contract object: servicii de dirigentie de santier si de coordonare in materie de ssm pe durata realizarii lucrarilor la obiectivul de investitii - amenajarea de urgenta a etajelor 4 si 5 din cladirea obiectivului de investitii construire spital municipal bacau, obiectiv aflat in conservare, in vederea asigurarii asistenti medicale in contextul epidemiologic covid-19 | ||||
| DAN1268393 | MUNICIPIUL BACAU CUI: 4278337 | 71520000-9 | 23.04.2020 | 12,000 |
| Contract object: servicii de diregentie de santier si de coordonare in materie de ssm pe durata realizarii lucrarilor la obiectivul de investitii - modernizare si reabilitare cladire (fosta stare civila) | ||||
| DAN1252923 | MUNICIPIUL BACAU CUI: 4278337 | 71321300-7 | 24.03.2020 | 69,000 |
| Contract object: servicii de consultanta in vederea intocmirii documentatiilor pentru predarea catre crab a instalatiilor specifice alimentarii cu apa si a sistemelor de canalizare in municipiul 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/37226423/api/v1/suppliers/37226423/revenue/api/v1/suppliers/37226423/scores/api/v1/suppliers/37226423/benchmarks/api/v1/red-flags/by-supplier/37226423/api/v1/suppliers/37226423/years/api/v1/suppliers/37226423/cpv/api/v1/suppliers/37226423/clients/api/v1/suppliers/37226423/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders