Total revenue
895,425 RON
51 client authorities · paid between 2018 and 2026
Direct purchases
878,809 RON
84 purchases
Offline purchases
16,616 RON
16 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
15.1%
Main client: SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA
National median: 30.2%
Ranked 35,764 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 12 largest CPV groups, out of 12; 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 | 134,625 | 412 | — | 135,037 | 15.1% | 0.2% | 2 | 2025–2026 |
| COMUNA SASCUT CUI: 4353161 | 110,735 | — | — | 110,735 | 12.4% | 0.1% | 8 | 2019–2020 |
| COMUNA SARATA CUI: 16360499 | 85,622 | — | — | 85,622 | 9.6% | 0.3% | 3 | 2021–2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | 75,560 | — | — | 75,560 | 8.4% | 0.0% | 4 | 2024–2025 |
| COMUNA ANDRIESENI CUI: 4540704 | 68,180 | — | — | 68,180 | 7.6% | 0.3% | 2 | 2021–2022 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 50,917 | — | — | 50,917 | 5.7% | 0.1% | 2 | 2018–2026 |
| SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | 41,935 | — | — | 41,935 | 4.7% | 1.1% | 3 | 2022–2025 |
| SCOALA GIMNAZIALA TELIU CUI: 29459274 | 33,836 | — | — | 33,836 | 3.8% | 1.1% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | 32,353 | — | — | 32,353 | 3.6% | 1.6% | 1 | 2019 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | 31,513 | — | — | 31,513 | 3.5% | 0.9% | 1 | 2024 |
| COMUNA GRATIA CUI: 6691924 | 28,730 | — | — | 28,730 | 3.2% | 0.2% | 1 | 2021 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 22,134 | — | — | 22,134 | 2.5% | 0.0% | 2 | 2022 |
| COMUNA CANDESTI CUI: 2613150 | 19,467 | — | — | 19,467 | 2.2% | 0.1% | 2 | 2022 |
| CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | 17,821 | — | — | 17,821 | 2.0% | 1.5% | 9 | 2021–2024 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 12,550 | — | — | 12,550 | 1.4% | 0.0% | 2 | 2026 |
| LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 | 10,948 | — | — | 10,948 | 1.2% | 0.5% | 2 | 2020–2022 |
| UTIL CONSECA SRL CUI: 38244550 | 10,318 | — | — | 10,318 | 1.2% | 10.1% | 1 | 2020 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | 9,168 | — | — | 9,168 | 1.0% | 0.1% | 1 | 2023 |
| LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | 8,981 | — | — | 8,981 | 1.0% | 0.5% | 1 | 2020 |
| SPITALUL ORASENESC BREZOI CUI: 2541908 | 8,478 | — | — | 8,478 | 1.0% | 0.0% | 1 | 2020 |
| COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 183 | 8,211 | — | 8,394 | 0.9% | 0.3% | 11 | 2023–2026 |
| INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | 6,570 | — | — | 6,570 | 0.7% | 0.1% | 1 | 2026 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | 6,362 | — | — | 6,362 | 0.7% | 0.0% | 2 | 2022–2023 |
| COMUNA FOENI CUI: 5517181 | 4,596 | — | — | 4,596 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA CACICA CUI: 4441174 | 4,379 | — | — | 4,379 | 0.5% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41274521 | COMUNA SARATA CUI: 16360499 | 39717200-3 | 28.09.2026 | 7,534 |
| Contract object: pachet aer conditionat 12000btu pentru camera tehnica | ||||
| DA41110118 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | 39715200-9 | 04.09.2026 | 2,132 |
| Contract object: grila arzator peleti arca granola 115/150 bac0005 | ||||
| DA41012352 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | 39717200-3 | 18.08.2026 | 6,570 |
| Contract object: aer conditionat 12000 btu | ||||
| DA40955739 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39717200-3 | 07.08.2026 | 6,800 |
| Contract object: p1 aparat aer conditionat 1200 btu cu montaj inclus ref 28633 | ||||
| DA40955763 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39717200-3 | 07.08.2026 | 5,750 |
| Contract object: p2 aparat aer conditionat 18000 btu cu montaj inclus ref 28633 | ||||
| DA40436355 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 44811000-8 | 20.05.2026 | 715 |
| Contract object: vopsea marcaj rutier | ||||
| DA40230662 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 44811000-8 | 23.04.2026 | 2,400 |
| Contract object: pachet vopsea marcaj rutier | ||||
| DA39980241 | COMUNA REDIU CUI: 2613117 | 39715210-2 | 11.03.2026 | 1,231 |
| Contract object: cat0022 catalizator superior a70 | ||||
| DA39859333 | COMUNA FRATAUTII NOI CUI: 4326990 | 39715210-2 | 19.02.2026 | 2,917 |
| Contract object: gratar arca regovent 150 - bar0111 | ||||
| DA39843919 | COMUNA BOROAIA CUI: 4326787 | 39715210-2 | 17.02.2026 | 1,397 |
| Contract object: gratar centrala termica arca aspiro | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863852 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44134000-8 | 25.09.2026 | 412 |
| Contract object: curba canal valplast 87 grd d400 | ||||
| DAN2826962 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 44621100-0 | 07.08.2026 | 1,628 |
| Contract object: materiele intretinere | ||||
| DAN2684063 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 44621100-0 | 17.02.2026 | 496 |
| Contract object: achizitie radiator | ||||
| DAN2676968 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 44621100-0 | 06.02.2026 | 1,148 |
| Contract object: achizitii materiale intretinere | ||||
| DAN2665434 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 44423000-1 | 23.01.2026 | 575 |
| Contract object: achizitie materiale reparatii | ||||
| DAN2624030 | COMUNA HORGESTI CUI: 4455145 | 39715220-5 | 10.12.2025 | 992 |
| Contract object: 2 buc rezistenta centrala | ||||
| DAN2623970 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 44316400-2 | 10.12.2025 | 1,241 |
| Contract object: achizitie materiela intretinere | ||||
| DAN2591062 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 44621100-0 | 30.10.2025 | 413 |
| Contract object: achizitie radiator | ||||
| DAN2344156 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 44621100-0 | 20.12.2024 | 908 |
| Contract object: achizitie radiatore | ||||
| DAN2321086 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 44621100-0 | 26.11.2024 | 1,141 |
| Contract object: achizitie calorifere +accesorii | ||||
- 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/37335390/api/v1/suppliers/37335390/revenue/api/v1/suppliers/37335390/scores/api/v1/suppliers/37335390/benchmarks/api/v1/red-flags/by-supplier/37335390/api/v1/suppliers/37335390/years/api/v1/suppliers/37335390/cpv/api/v1/suppliers/37335390/clients/api/v1/suppliers/37335390/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders