Total revenue
320,021 RON
40 client authorities · paid between 2018 and 2026
Direct purchases
302,727 RON
115 purchases
Offline purchases
17,294 RON
15 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
25.7%
Main client: SPITALUL JUDETEAN DE URGENTA BACAU
National median: 30.2%
Ranked 25,266 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 82,357 | — | — | 82,357 | 25.7% | 0.0% | 8 | 2021–2025 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 37,806 | — | — | 37,806 | 11.8% | 0.0% | 8 | 2019–2025 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 21,520 | 1,952 | — | 23,472 | 7.3% | 0.0% | 13 | 2018–2026 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 17,053 | 5,970 | — | 23,023 | 7.2% | 0.0% | 8 | 2019–2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 15,838 | — | — | 15,838 | 5.0% | 0.1% | 3 | 2025 |
| TRANSPORT PUBLIC SA CUI: 10158084 | 14,300 | — | — | 14,300 | 4.5% | 0.2% | 4 | 2026 |
| COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | 12,964 | — | — | 12,964 | 4.1% | 0.3% | 11 | 2024–2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 9,900 | — | — | 9,900 | 3.1% | 0.0% | 1 | 2019 |
| COMUNA LIVEZI CUI: 4278132 | 6,840 | 2,160 | — | 9,000 | 2.8% | 0.0% | 5 | 2023–2026 |
| LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | 8,350 | — | — | 8,350 | 2.6% | 0.3% | 3 | 2021–2026 |
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 7,122 | — | — | 7,122 | 2.2% | 0.1% | 1 | 2022 |
| INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | 6,288 | — | — | 6,288 | 2.0% | 0.6% | 5 | 2019–2026 |
| CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340 | 6,217 | — | — | 6,217 | 1.9% | 0.6% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | 6,010 | — | — | 6,010 | 1.9% | 0.4% | 3 | 2026 |
| LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | 5,918 | — | — | 5,918 | 1.9% | 0.2% | 2 | 2024–2026 |
| COMUNA GHIMES-FAGET CUI: 4277870 | — | 4,584 | — | 4,584 | 1.4% | 0.0% | 6 | 2023–2025 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 4,178 | — | — | 4,178 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA HORGESTI CUI: 4455145 | 3,235 | 525 | — | 3,760 | 1.2% | 0.0% | 3 | 2021–2026 |
| COMUNA ZEMES CUI: 4277935 | 3,690 | — | — | 3,690 | 1.2% | 0.0% | 2 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 3,422 | — | — | 3,422 | 1.1% | 0.1% | 2 | 2019 |
| SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | 3,265 | — | — | 3,265 | 1.0% | 0.1% | 2 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | 2,648 | — | — | 2,648 | 0.8% | 0.4% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | 2,432 | — | — | 2,432 | 0.8% | 0.1% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | 2,373 | — | — | 2,373 | 0.7% | 0.1% | 3 | 2023–2024 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | 2,352 | — | — | 2,352 | 0.7% | 0.1% | 2 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41302467 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 35111320-4 | 30.09.2026 | 2,640 |
| Contract object: stingatoare psi | ||||
| DA41302372 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 35111000-5 | 30.09.2026 | 3,333 |
| Contract object: pichet psi complet | ||||
| DA41183211 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | 35111000-5 | 15.09.2026 | 1,542 |
| Contract object: rola furtun tip c cu racorduri msz -15bar-20ml (avizate ptr. cutie hidrant) | ||||
| DA41183230 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | 35111000-5 | 15.09.2026 | 1,188 |
| Contract object: teava refulare tip c cu robinet kx07-108c-00 | ||||
| DA41183246 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | 35111000-5 | 15.09.2026 | 354 |
| Contract object: chei racord bc | ||||
| DA41183404 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | 35111000-5 | 15.09.2026 | 2,360 |
| Contract object: vanzare stingatoare cu pulbere din otel tip p9 | ||||
| DA41129983 | COMUNA HORGESTI CUI: 4455145 | 35111000-5 | 08.09.2026 | 360 |
| Contract object: 2 buc stingator tip p6 | ||||
| DA41059511 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 35111000-5 | 27.08.2026 | 4,178 |
| Contract object: stingatoare p1, p2, p3 si p6 | ||||
| DA41028143 | TRANSPORT PUBLIC SA CUI: 10158084 | 50711000-2 | 20.08.2026 | 900 |
| Contract object: verificare prizelor de pamant | ||||
| DA41002912 | TRANSPORT PUBLIC SA CUI: 10158084 | 35111000-5 | 18.08.2026 | 2,700 |
| Contract object: stingatoare cu pulbere din otel tip p50-e | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849389 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 35111320-4 | 08.09.2026 | 1,140 |
| Contract object: stingator g5 - 3 buc. | ||||
| DAN2845020 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 44482200-4 | 02.09.2026 | 2,420 |
| Contract object: hidrant subteran dn 8- 1buc. | ||||
| DAN2552628 | COMUNA HORGESTI CUI: 4455145 | 35111320-4 | 19.09.2025 | 525 |
| Contract object: 3 buc stingator tip p6 | ||||
| DAN2467928 | COMUNA GHIMES-FAGET CUI: 4277870 | 35111320-4 | 02.06.2025 | 672 |
| Contract object: achizitie stingatoare | ||||
| DAN2383913 | COMUNA GHIMES-FAGET CUI: 4277870 | 35111300-8 | 17.02.2025 | 1,545 |
| Contract object: achizitie stingator, furtuni tip d | ||||
| DAN2129178 | COMUNA GHIMES-FAGET CUI: 4277870 | 35111300-8 | 11.03.2024 | 168 |
| Contract object: achizitie stingator | ||||
| DAN2000029 | COMUNA LIVEZI CUI: 4278132 | 35111000-5 | 18.09.2023 | 2,160 |
| Contract object: stingator p6-e | ||||
| DAN1986484 | COMUNA GHIMES-FAGET CUI: 4277870 | 42131160-5 | 23.08.2023 | 192 |
| Contract object: reductie hidrant b - c | ||||
| DAN1948863 | COMUNA GHIMES-FAGET CUI: 4277870 | 44482100-3 | 28.06.2023 | 1,500 |
| Contract object: achizitie furtun tip c | ||||
| DAN1927676 | COMUNA GHIMES-FAGET CUI: 4277870 | 35111200-7 | 24.05.2023 | 507 |
| Contract object: achizitie stingatoare. | ||||
- 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/39210938/api/v1/suppliers/39210938/revenue/api/v1/suppliers/39210938/scores/api/v1/suppliers/39210938/benchmarks/api/v1/red-flags/by-supplier/39210938/api/v1/suppliers/39210938/years/api/v1/suppliers/39210938/cpv/api/v1/suppliers/39210938/clients/api/v1/suppliers/39210938/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders