Total revenue
5.72 Mn.
44 client authorities · paid between 2019 and 2026
Direct purchases
5.55 Mn.
331 purchases
Offline purchases
164,355 RON
22 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
62.2%
Main client: COMPANIA REGIONALA DE APA BACAU SA
National median: 30.2%
Ranked 4,521 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 40; the other 28 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 3,488,443 | 66,855 | — | 3,555,298 | 62.2% | 0.1% | 167 | 2021–2026 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 445,821 | 95,000 | — | 540,821 | 9.5% | 0.2% | 33 | 2022–2026 |
| COMUNA BUTEA CUI: 4540950 | 313,529 | — | — | 313,529 | 5.5% | 0.4% | 34 | 2020–2025 |
| COMUNA BIRA CUI: 2613672 | 191,967 | — | — | 191,967 | 3.4% | 1.0% | 5 | 2023–2026 |
| COMUNA BOGHICEA CUI: 17877362 | 183,527 | — | — | 183,527 | 3.2% | 0.3% | 10 | 2020–2026 |
| SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | 92,596 | — | — | 92,596 | 1.6% | 4.9% | 4 | 2025–2026 |
| COMUNA CASIN CUI: 4352964 | 82,800 | — | — | 82,800 | 1.5% | 0.3% | 2 | 2025 |
| COMUNA PRAJESTI CUI: 17538340 | 81,531 | — | — | 81,531 | 1.4% | 0.3% | 2 | 2023 |
| SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 | 78,840 | — | — | 78,840 | 1.4% | 11.0% | 13 | 2024–2026 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 73,487 | — | — | 73,487 | 1.3% | 0.4% | 15 | 2023–2026 |
| COMUNA MIRCESTI CUI: 4541327 | 63,105 | — | — | 63,105 | 1.1% | 0.3% | 6 | 2022–2025 |
| ORASUL COMANESTI CUI: 4353269 | 55,464 | — | — | 55,464 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA PALANCA CUI: 4278019 | 52,343 | — | — | 52,343 | 0.9% | 0.1% | 2 | 2025 |
| COMUNA ONCESTI CUI: 4455501 | 41,995 | — | — | 41,995 | 0.7% | 0.3% | 2 | 2025 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 38,744 | — | — | 38,744 | 0.7% | 0.1% | 2 | 2026 |
| OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 33,613 | 1,500 | — | 35,113 | 0.6% | 0.8% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA BUTEA CUI: 17150193 | 32,780 | — | — | 32,780 | 0.6% | 7.3% | 7 | 2019–2026 |
| UNITATEA MILITARA 0903 BACAU CUI: 18262519 | 29,995 | — | — | 29,995 | 0.5% | 0.4% | 1 | 2022 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 19,977 | — | — | 19,977 | 0.4% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | 19,282 | — | — | 19,282 | 0.3% | 0.8% | 3 | 2025–2026 |
| COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 12,702 | — | — | 12,702 | 0.2% | 0.4% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | 12,000 | — | — | 12,000 | 0.2% | 0.6% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | 11,820 | — | — | 11,820 | 0.2% | 0.4% | 2 | 2026 |
| COMUNA LIPOVA CUI: 4535899 | 11,566 | — | — | 11,566 | 0.2% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | 8,039 | — | — | 8,039 | 0.1% | 0.6% | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA41282195 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 42961100-1 | 28.09.2026 | 150 |
| Contract object: card acces | ||||
| DA41277593 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71314000-2 | 28.09.2026 | 3,003 |
| Contract object: servicii de intretinere si reparatie instalatie electrica | ||||
| DA41175302 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 79990000-0 | 14.09.2026 | 1,150 |
| Contract object: reparatie usa | ||||
| DA41175192 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50116100-2 | 14.09.2026 | 1,777 |
| Contract object: reparatie sistem detectie efractie | ||||
| DA41144703 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50343000-1 | 09.09.2026 | 1,900 |
| Contract object: servicii de mentenanta pentru sistemele de supraveghere video,alarmare,control-acces | ||||
| DA41144559 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50343000-1 | 09.09.2026 | 3,400 |
| Contract object: servicii de mentenanta a sistemului de detectie,semnalizare si avertizare incendiu | ||||
| DA41104125 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 79990000-0 | 03.09.2026 | 4,780 |
| Contract object: usa defecta | ||||
| DA41103555 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 30200000-1 | 03.09.2026 | 2,136 |
| Contract object: acces point wi-fi 7 | ||||
| DA41103606 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 31220000-4 | 03.09.2026 | 732 |
| Contract object: cablu utp cat6 | ||||
| DA41103442 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 31680000-6 | 03.09.2026 | 924 |
| Contract object: canal cablu pvc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846567 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 31400000-0 | 03.09.2026 | 3,560 |
| Contract object: sursa neintreruptibila ups (i 48,1) | ||||
| DAN2837736 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 71631000-0 | 24.08.2026 | 900 |
| Contract object: verificare priza de pamant (ii 39,1) | ||||
| DAN2836487 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 39516000-2 | 20.08.2026 | 17,860 |
| Contract object: rafturi arhivare (i 73) | ||||
| DAN2811657 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71322000-1 | 17.07.2026 | 95,000 |
| Contract object: servicii de proiectare pentru obiectivul reabilitare instalatie electrica la sediul a.b.a. siret | ||||
| DAN2807847 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 51110000-6 | 14.07.2026 | 1,000 |
| Contract object: servicii de instalare stabilizator de tensiune os bacau dsbc | ||||
| DAN2682198 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44423000-1 | 13.02.2026 | 230 |
| Contract object: termos inox (i 96,1) | ||||
| DAN2641482 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50532000-3 | 29.12.2025 | 6,208 |
| Contract object: inlocuire si completare tablou electric | ||||
| DAN2637600 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 50610000-4 | 22.12.2025 | 1,500 |
| Contract object: inlocuire set module sfp | ||||
| DAN2631896 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 31400000-0 | 16.12.2025 | 1,220 |
| Contract object: sursa neintreruptibila ups | ||||
| DAN2620767 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 39516000-2 | 05.12.2025 | 4,492 |
| Contract object: rafturi pentru arhivare | ||||
- 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/39173414/api/v1/suppliers/39173414/revenue/api/v1/suppliers/39173414/scores/api/v1/suppliers/39173414/benchmarks/api/v1/red-flags/by-supplier/39173414/api/v1/suppliers/39173414/years/api/v1/suppliers/39173414/cpv/api/v1/suppliers/39173414/clients/api/v1/suppliers/39173414/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders