Total revenue
49.16 Mn.
102 client authorities · paid between 2018 and 2026
Direct purchases
5.62 Mn.
645 purchases
Offline purchases
3.24 Mn.
155 purchases
Tenders
40.30 Mn.
34 contracts
Won without competition
40.0%
14 of 34 lots
National rate: 34.3%
Ranked 5,417 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.3%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 18,261 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
#10 Concentration
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 49; the other 37 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 | 74,620 | 1,081,690 | 15,199,318 | 16,355,628 | 33.3% | 1.5% | 51 | 2018–2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | 51,014 | 20,868 | 4,353,474 | 4,425,356 | 9.0% | 1.6% | 8 | 2022–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 1,230,600 | 855,071 | 2,075,976 | 4,161,647 | 8.5% | 0.2% | 7 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 1,086,940 | 918,239 | 2,038,279 | 4,043,458 | 8.2% | 3.0% | 223 | 2018–2026 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | — | — | 3,535,460 | 3,535,460 | 7.2% | 6.1% | 2 | 2026 |
| COMUNA UNGURENI CUI: 4670240 | — | — | 2,735,000 | 2,735,000 | 5.6% | 5.9% | 1 | 2026 |
| COMUNA LIVEZI CUI: 4278132 | — | — | 2,663,838 | 2,663,838 | 5.4% | 7.1% | 2 | 2025 |
| COMUNA BERESTI BISTRITA CUI: 4455560 | — | — | 1,749,839 | 1,749,839 | 3.6% | 6.7% | 2 | 2024–2026 |
| COMUNA CAIUTI CUI: 4455293 | — | — | 1,617,844 | 1,617,844 | 3.3% | 2.3% | 1 | 2023 |
| COMUNA FILIPENI CUI: 4591589 | — | — | 1,418,711 | 1,418,711 | 2.9% | 3.9% | 1 | 2024 |
| COMUNA BLAGESTI CUI: 4834777 | — | — | 1,198,990 | 1,198,990 | 2.4% | 4.0% | 1 | 2024 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 1,123,550 | 1,123,550 | 2.3% | 0.0% | 3 | 2025–2026 |
| SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 621,435 | — | — | 621,435 | 1.3% | 1.0% | 57 | 2019–2026 |
| SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | 428,885 | — | — | 428,885 | 0.9% | 15.1% | 7 | 2022–2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 56,073 | — | 291,060 | 347,133 | 0.7% | 1.6% | 15 | 2019–2024 |
| COMUNA HEMEIUS CUI: 4352832 | 322,561 | — | — | 322,561 | 0.7% | 0.6% | 3 | 2021–2022 |
| ORASUL COMANESTI CUI: 4353269 | 167,872 | — | 117,415 | 285,287 | 0.6% | 0.1% | 2 | 2022–2025 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | 256,935 | — | 256,935 | 0.5% | 0.0% | 1 | 2020 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 215,993 | — | — | 215,993 | 0.4% | 3.9% | 57 | 2018–2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 177,436 | 997 | — | 178,433 | 0.4% | 0.9% | 55 | 2018–2025 |
| TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 148,598 | — | — | 148,598 | 0.3% | 1.9% | 23 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 142,839 | — | — | 142,839 | 0.3% | 3.8% | 2 | 2021–2026 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | 41,694 | 80,558 | — | 122,252 | 0.3% | 3.7% | 5 | 2023 |
| COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | 118,363 | — | — | 118,363 | 0.2% | 2.5% | 1 | 2021 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | 86,793 | — | — | 86,793 | 0.2% | 1.2% | 24 | 2020–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CONTACT PLUS CONSTRUCTII SRL CUI: 28589411 | 8 | 8,410,284 | 23,613,007 | 3 | 2023–2026 |
| TRUST GP SRL CUI: 42618660 | 3 | 7,336,990 | 14,673,981 | 1 | 2022 |
| CONSULTING GRUP EXPERT SRL CUI: 24087773 | 5 | 4,833,879 | 14,501,637 | 2 | 2022–2024 |
| TRIO GRUP CONSTRUCT SRL CUI: 27957418 | 5 | 7,102,540 | 14,205,080 | 4 | 2024–2026 |
| SARALIN SRL CUI: 16550728 | 4 | 6,199,298 | 12,398,595 | 2 | 2025–2026 |
| BRECHT AG SRL CUI: 36004062 | 2 | 4,367,194 | 11,063,302 | 2 | 2025 |
| SEMARINO SRL CUI: 15629638 | 2 | 4,310,461 | 8,738,336 | 2 | 2022 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 4 | 2,892,925 | 7,861,824 | 2 | 2025–2026 |
| CADVYLL CONST SRL CUI: 17559415 | 1 | 2,328,915 | 6,986,744 | 1 | 2025 |
| BVB SECURITY SOLUTIONS SRL CUI: 46290212 | 2 | 189,432 | 378,864 | 2 | 2026 |
| COMSTING SRL CUI: 9473975 | 1 | 43,047 | 86,094 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41268365 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 31625200-5 | 28.09.2026 | 51,672 |
| Contract object: sistem de detectie, semnalizare si alarmare incendiu | ||||
| DA41255390 | JUDETUL BACAU CUI: 5057580 | 35111000-5 | 25.09.2026 | 6,245 |
| Contract object: furnizarea de stingatoare pentru dotatrea cmj bacau | ||||
| DA41255509 | JUDETUL BACAU CUI: 5057580 | 50413200-5 | 25.09.2026 | 62 |
| Contract object: servicii de verificare periodica a stingatoarelor aflate in dotarea czppc bacau | ||||
| DA41201577 | SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | 50413200-5 | 17.09.2026 | 600 |
| Contract object: verificare stingatoare de incendiu | ||||
| DA41166085 | JUDETUL BACAU CUI: 5057580 | 50413200-5 | 14.09.2026 | 2,548 |
| Contract object: servicii de verificare periodica a stingatoarelor din dotarea cj bacau | ||||
| DA41137178 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | 50610000-4 | 09.09.2026 | 1,850 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DA41019757 | SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | 50413200-5 | 20.08.2026 | 600 |
| Contract object: verificare stingatoare de incendiu | ||||
| DA41019833 | SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | 50413200-5 | 20.08.2026 | 405 |
| Contract object: verificare hidranti de incendiu interiori | ||||
| DA41004010 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50413200-5 | 18.08.2026 | 297 |
| Contract object: verificare hidranti de incendiu interiori | ||||
| DA40970795 | UNITATEA MILITARA 01812 CUI: 24352365 | 50413200-5 | 13.08.2026 | 2,441 |
| Contract object: verificare grup pompare, hidrantii exterior, hidranti interiori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863938 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44423000-1 | 25.09.2026 | 245 |
| Contract object: stingatoare cu pulbere tip p6 | ||||
| DAN2857824 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 98390000-3 | 18.09.2026 | 383 |
| Contract object: verificare stingatoare 17 buc | ||||
| DAN2832923 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 45259000-7 | 17.08.2026 | 383 |
| Contract object: verificare stingatoare incendiu | ||||
| DAN2811837 | MUNICIPIUL BACAU CUI: 4278337 | 50413200-5 | 17.07.2026 | 21,107 |
| Contract object: servicii verificare stingatoare si hidranti | ||||
| DAN2797784 | MUNICIPIUL BACAU CUI: 4278337 | 35111200-7 | 03.07.2026 | 3,642 |
| Contract object: achzitie pichet psi , unelte de interventie, accesorii | ||||
| DAN2797760 | MUNICIPIUL BACAU CUI: 4278337 | 35111200-7 | 03.07.2026 | 6,670 |
| Contract object: achizitie extinctoare portabile pentru stingere incendii | ||||
| DAN2793414 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45311200-2 | 30.06.2026 | 1,456 |
| Contract object: achizitie lucrari de montare si punere in functiune kit control acces -css pro familia l.08.7.-f | ||||
| DAN2785169 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 50413200-5 | 19.06.2026 | 4,400 |
| Contract object: servicii privind efectuarea mentenantei pentru instalatiile de detectare, semnalizare si alarmare la incendiu (st dna bacau) | ||||
| DAN2777461 | MUNICIPIUL BACAU CUI: 4278337 | 50413200-5 | 11.06.2026 | 70,941 |
| Contract object: servicii verificare periodica, revizie si mentenanta a instalatiilor de detectie, semnalizare si avertizare la incendiu si verificare a sistemelor de stingere incendii inclusiv cu furnizare piese de schimb | ||||
| DAN2766106 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45233141-9 | 27.05.2026 | 855,071 |
| Contract object: lucrari de reparatii - infrastructura canal, apa si rutiera - ricar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137531 | COMUNA BERESTI BISTRITA CUI: 4455560 | 45214200-2 | 29.09.2026 | 1,217,884 |
| Contract object: construirea scolii generale din satul brad, comuna beresti - bistrita, judetul bacau | ||||
| SCNA1137435 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 45453000-7 | 25.09.2026 | 4,094,724 |
| Contract object: executie lucrari de constructii in cadrul proiectului reabilitare, eficientizare energetica scoala gimnaziala nr. 1, slanic moldova, judetul bacau, cod smis 343121 | ||||
| SCNA1125661 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45232150-8 | 16.09.2026 | 2,023,961 |
| Contract object: reabilitare retea de alimentare cu apa strada aleea parcului (parc cancicov) municipiul bacau, judetul bacau | ||||
| SCNA1136969 | MUNICIPIUL BACAU CUI: 4278337 | 45332000-3 | 11.09.2026 | 1,633,898 |
| Contract object: serviciilor de proiectare, faza proiect tehnic, asistenta tehnica din partea proiectantului, verificare tehnica de calitate a documentatiei tehnice si executia de lucrari pentru realizarea obiectivului de investitii lucrari tehnico-utilitare si sistematizare verticala pentru obiectivul de investitii - locuinte pentru tineri destinate inchirierii, judetul bacau, municipiul bacau | ||||
| SCNA1136883 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 45453000-7 | 09.09.2026 | 2,976,196 |
| Contract object: executie lucrari de constructii in cadrul proiectului reabilitare, eficientizare energetica gradinita cu program prelungit nr. 1 maruntica, oras slanic moldova, judetul bacau cod smis 343158 | ||||
| SCNA1132264 | MUNICIPIUL ONESTI CUI: 4353250 | 32323500-8 | 05.08.2026 | 320,855 |
| Contract object: dispozitive si echipamente tehnologice pentru pentru salile de clasa in cadrul proiectului: asigurare dotari pentru salile de clasa preuniversitare, laboratoarele si atelierele scolare din unitatile de invatamant din municipiul onesti, cod f-pnrr-dotari-2023-2064 -pnrr/2022/c15/01; pilonul vi.politici pentru noua generatie componenta c15:educatie; investitia 9. | ||||
| SCNA1134496 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45232150-8 | 22.07.2026 | 5,279,137 |
| Contract object: proiectare si executie reabilitare retele de alimentare cu apa si canalizare judetul bacau | ||||
| SCNA1134370 | COMUNA UNGURENI CUI: 4670240 | 45214200-2 | 25.06.2026 | 5,470,000 |
| Contract object: executie lucrari pentru obiectivul: demolare c1 - scoala gimnaziala pavel savin, construire scoala gimanziala bibiresti 1 si loc de joaca | ||||
| CAN1167539 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 42961100-1 | 13.05.2026 | 58,009 |
| Contract object: furnizare sistem control acces in cadrul proiectului modernizarea sistemelor informatice si infrastructurii digitale in spitalul municipal adjud | ||||
| SCNA1130852 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50413200-5 | 25.02.2026 | 86,094 |
| Contract object: servicii de verificare, inlocuire a incarcaturii, intretinere si reparare a stingatoarelor de incendiu si verificare hidranti in obiectivele s.t.t. 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/38156989/api/v1/suppliers/38156989/revenue/api/v1/suppliers/38156989/scores/api/v1/suppliers/38156989/benchmarks/api/v1/red-flags/by-supplier/38156989/api/v1/suppliers/38156989/years/api/v1/suppliers/38156989/cpv/api/v1/suppliers/38156989/clients/api/v1/suppliers/38156989/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders