Total revenue
31.39 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
5.06 Mn.
61 purchases
Offline purchases
8,693 RON
3 purchases
Tenders
26.33 Mn.
10 contracts
Won without competition
44.7%
5 of 10 lots
National rate: 34.3%
Ranked 4,959 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.8%
Main client: COMUNA ZORLENI
National median: 30.2%
Ranked 24,117 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 13; the other 1 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 ZORLENI CUI: 3552107 | — | — | 8,419,670 | 8,419,670 | 26.8% | 5.8% | 3 | 2019–2024 |
| ORASUL DARMANESTI CUI: 4352921 | — | — | 7,589,678 | 7,589,678 | 24.2% | 4.3% | 1 | 2024 |
| COMUNA SASCUT CUI: 4353161 | 716,545 | — | 4,583,973 | 5,300,518 | 16.9% | 5.9% | 14 | 2018–2026 |
| COMUNA LETEA VECHE CUI: 4455021 | — | — | 3,282,492 | 3,282,492 | 10.5% | 4.4% | 1 | 2025 |
| COMUNA MAGURA CUI: 4455080 | 957,587 | — | 1,300,000 | 2,257,587 | 7.2% | 4.7% | 13 | 2018–2025 |
| COMUNA ORBENI CUI: 4455447 | 1,746,416 | — | — | 1,746,416 | 5.6% | 4.1% | 7 | 2019–2025 |
| COMUNA TRAIAN CUI: 4455218 | 12,767 | — | 1,150,147 | 1,162,914 | 3.7% | 4.1% | 2 | 2023–2024 |
| COMUNA LIVEZI CUI: 4278132 | 639,392 | — | — | 639,392 | 2.0% | 1.7% | 1 | 2025 |
| COMUNA MARGINENI CUI: 4591627 | 353,100 | — | — | 353,100 | 1.1% | 0.7% | 4 | 2018–2024 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 323,750 | 6,891 | — | 330,641 | 1.1% | 0.1% | 2 | 2021–2022 |
| COMUNA BOTOROAGA CUI: 6691916 | 126,000 | — | — | 126,000 | 0.4% | 0.2% | 1 | 2020 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 52,430 | — | — | 52,430 | 0.2% | 0.5% | 5 | 2018–2026 |
| ORASUL BUHUSI CUI: 4535953 | 35,229 | — | — | 35,229 | 0.1% | 0.0% | 4 | 2018–2023 |
| COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | 29,180 | — | — | 29,180 | 0.1% | 0.4% | 2 | 2026 |
| COMUNA PODU TURCULUI CUI: 4535880 | 28,190 | — | — | 28,190 | 0.1% | 0.1% | 3 | 2023–2026 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 9,450 | — | — | 9,450 | 0.0% | 0.0% | 2 | 2023–2024 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 9,409 | — | — | 9,409 | 0.0% | 0.0% | 1 | 2020 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 8,508 | — | — | 8,508 | 0.0% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 1,927 | 1,650 | — | 3,577 | 0.0% | 0.0% | 2 | 2025–2026 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 3,302 | — | — | 3,302 | 0.0% | 0.0% | 3 | 2020–2023 |
| COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 | 2,304 | — | — | 2,304 | 0.0% | 0.1% | 1 | 2026 |
| COMUNA SABAOANI CUI: 2613800 | — | 152 | — | 152 | 0.0% | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| TEHNO INSTAL NORD SRL CUI: 14834669 | 1 | 3,282,492 | 9,847,475 | 1 | 2025 |
| MUV SRL CUI: 9077512 | 1 | 3,282,492 | 9,847,475 | 1 | 2025 |
| AVI PROD GRUP SRL CUI: 14410850 | 1 | 3,914,800 | 7,829,600 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41188778 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 50800000-3 | 16.09.2026 | 14,289 |
| Contract object: servicii reparatii la instalatia de gaze naturale | ||||
| DA40848260 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 39340000-7 | 20.07.2026 | 18,180 |
| Contract object: achizitie conform adv1538511 | ||||
| DA40827400 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | 45231221-0 | 15.07.2026 | 14,590 |
| Contract object: modificare instalatie utilizare | ||||
| DA40772303 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | 45231221-0 | 07.07.2026 | 14,590 |
| Contract object: modificare instalatie utilizare | ||||
| DA40456703 | COMUNA SASCUT CUI: 4353161 | 45231221-0 | 25.05.2026 | 15,904 |
| Contract object: proiectare si executie inst util. dispensar sascut | ||||
| DA40456799 | COMUNA SASCUT CUI: 4353161 | 45231221-0 | 25.05.2026 | 8,765 |
| Contract object: proiectare si executie inst util. apartament sascut | ||||
| DA40396228 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 50800000-3 | 15.05.2026 | 15,050 |
| Contract object: servicii de intretinere si reparatii lai nstaltia de gaze naturale | ||||
| DA40153740 | COMUNA PODU TURCULUI CUI: 4535880 | 45231221-0 | 08.04.2026 | 3,966 |
| Contract object: proiectare si executie inst util. gnpr com. p. turcului | ||||
| DA40140809 | COMUNA PODU TURCULUI CUI: 4535880 | 45231221-0 | 03.04.2026 | 3,617 |
| Contract object: proiectare si executie racord gaze naturale | ||||
| DA39837908 | COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 | 45231221-0 | 17.02.2026 | 2,304 |
| Contract object: reparatii pierderi gaz si revizie instalatie gaz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764245 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45231221-0 | 26.05.2026 | 1,650 |
| Contract object: reparatie conducta inst utilizare gaz aleea ghioceilor 4 | ||||
| DAN1536839 | MUNICIPIUL BIRLAD CUI: 4539912 | 45333200-2 | 29.09.2021 | 6,891 |
| Contract object: racordare la reteaua de gaze naturale cresa cu 3 grupe, str. mircea cel batran nr.88 | ||||
| DAN1407934 | COMUNA SABAOANI CUI: 2613800 | 44115210-4 | 22.01.2021 | 152 |
| Contract object: achizitionare materiale pentru remediere functionare canalizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124945 | COMUNA SASCUT CUI: 4353161 | 45231221-0 | 02.09.2025 | 2,510,000 |
| Contract object: executie lucrari pentru investitia: dezvoltare sistem de distributie gaze naturale in satele valea nacului si contesti, com. sascut, judetul bacau | ||||
| SCNA1119524 | COMUNA LETEA VECHE CUI: 4455021 | 45231221-0 | 23.04.2025 | 9,847,475 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem inteligent de distributie gaze naturale in satele rusi-ciutea, siretu si radomiresti, apartinatoare comunei letea veche, judetul bacau | ||||
| SCNA1115159 | COMUNA ZORLENI CUI: 3552107 | 45231221-0 | 16.12.2024 | 7,829,600 |
| Contract object: proiectare si executie lucrari pentru investitia dezvoltarea sistemului de distributie gaze naturale in sat popeni, comuna zorleni, judetul vaslui | ||||
| SCNA1113661 | ORASUL DARMANESTI CUI: 4352921 | 45231221-0 | 13.11.2024 | 7,589,678 |
| Contract object: executie lucrari pentru investitia extindere retea inteligenta de distributie gaze naturale in orasul darmanesti, satele lapos si salatruc, judetul bacau | ||||
| SCNA1093946 | COMUNA TRAIAN CUI: 4455218 | 45231221-0 | 19.10.2023 | 1,150,147 |
| Contract object: realizare si dezvoltare sistem de distributie gaze naturale, in localitatea zapodia, comuna traian, judetul bacau | ||||
| SCNA1083850 | COMUNA SASCUT CUI: 4353161 | 45231221-0 | 15.03.2023 | 1,110,973 |
| Contract object: executie lucrari infiintare sistem distributie g.n. pres. medie sat. beresti, com. sascut, jud. bacau | ||||
| SCNA1036198 | COMUNA MAGURA CUI: 4455080 | 45231221-0 | 30.04.2020 | 1,300,000 |
| Contract object: infiintare sistem distributie gaze naturale in localitatile crihan si dealu mare apartinatoare comunei magura, judetul bacau. | ||||
| SCNA1034095 | COMUNA ZORLENI CUI: 3552107 | 45231221-0 | 26.03.2020 | 3,274,092 |
| Contract object: proiectarea si executia obiectivului de investitii extindere conducta gaze naturale presiune redusa cartierele : cot, sub deal, islaz, soseaua popenilor, potarnichea, centru+gara, aguzi, localitatea zorleni, comuna zorleni, judetul vaslui | ||||
| SCNA1016883 | COMUNA ZORLENI CUI: 3552107 | 45231221-0 | 24.05.2019 | 1,230,778 |
| Contract object: proiectarea si executia obiectivului de investitii extindere de conducte gaze naturale, presiune redusa, sat simila, comuna zorleni, judetul vaslui | ||||
| SCNA1010093 | COMUNA SASCUT CUI: 4353161 | 45231221-0 | 14.12.2018 | 963,000 |
| Contract object: achizitia lucrarilor de executie la obiectivul de investitii ,, extindere retea distributie gaze naturale presiune redusa comuna sascut - 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/38428498/api/v1/suppliers/38428498/revenue/api/v1/suppliers/38428498/scores/api/v1/suppliers/38428498/benchmarks/api/v1/red-flags/by-supplier/38428498/api/v1/suppliers/38428498/years/api/v1/suppliers/38428498/cpv/api/v1/suppliers/38428498/clients/api/v1/suppliers/38428498/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders