Total revenue
1.30 Mn.
12 client authorities · paid between 2019 and 2026
Direct purchases
287,776 RON
56 purchases
Offline purchases
909,951 RON
24 purchases
Tenders
97,800 RON
1 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
85.8%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 934 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 15; the other 3 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
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 |
|---|---|---|---|---|
| DA40070497 | COMUNA TRAIAN CUI: 4455218 | 38431100-6 | 25.03.2026 | 584 |
| Contract object: inlocuire detector gaz+ manopera | ||||
| DA39930173 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | 45259300-0 | 03.03.2026 | 2,020 |
| Contract object: reparatie c.t. 80 kw cu gazeificare-inlocuire ventilator | ||||
| DA39929035 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45259300-0 | 03.03.2026 | 315 |
| Contract object: servicii de reparatii centrala termica css ghiocelul - s.11.5.-f | ||||
| DA39875220 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | 45259300-0 | 23.02.2026 | 698 |
| Contract object: reparatii centrale protherm jaguar | ||||
| DA39786908 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | 45232141-2 | 09.02.2026 | 160 |
| Contract object: servicii de demontare si montare supape siguranta | ||||
| DA39786951 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | 42131220-4 | 09.02.2026 | 160 |
| Contract object: verificare supape siguranta | ||||
| DA39786875 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | 45259300-0 | 09.02.2026 | 680 |
| Contract object: verificarea tehnica periodica la centrale termice cu puterile intre 61-80 kw | ||||
| DA39696481 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45259300-0 | 22.01.2026 | 520 |
| Contract object: verificare centrala termica 4 buc lmp filipesti s.11.5. - f | ||||
| DA39661057 | COMUNA TRAIAN CUI: 4455218 | 45232141-2 | 19.01.2026 | 12,948 |
| Contract object: achizitie centala termica, manopera inlocuire si punere in functiune | ||||
| DA39656515 | COMUNA TRAIAN CUI: 4455218 | 45232141-2 | 15.01.2026 | 524 |
| Contract object: reparatii si remontare centrala termica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786107 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50720000-8 | 29.07.2026 | 913 |
| Contract object: servicii de reparatii centrala termica (inlocuire termostat - 4 buc, electrod ionizare 2 buc, electrod de aprindere fir 2 buc) cabr tg ocna | ||||
| DAN2766094 | MUNICIPIUL BACAU CUI: 4278337 | 50700000-2 | 27.05.2026 | 120,000 |
| Contract object: servicii tehnice de exploatare, intretinere si mentenanta preventiva - instalatii bazin de inot | ||||
| DAN2749583 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50720000-8 | 06.05.2026 | 913 |
| Contract object: servicii de reparatii centrala termica css ghiocelul s.15.4.-f. | ||||
| DAN2710593 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50720000-8 | 24.03.2026 | 824 |
| Contract object: servicii de reparare centrala centrul henri coanda s.15.4. - f | ||||
| DAN2618080 | MUNICIPIUL BACAU CUI: 4278337 | 50700000-2 | 03.12.2025 | 23,019 |
| Contract object: servicii de mentenanta cu materiale incluse pentru aquapark | ||||
| DAN2614271 | MUNICIPIUL BACAU CUI: 4278337 | 50720000-8 | 27.11.2025 | 19,425 |
| Contract object: servicii tehnice de mentenanta pentru 3 schimbatoare de caldura de la teatrul de vara radu beligan | ||||
| DAN2605813 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50720000-8 | 17.11.2025 | 1,365 |
| Contract object: servicii de inlocuire si autorizare functionare centrala termica cabr darmanesti - s.11.5.-f | ||||
| DAN2589220 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50720000-8 | 28.10.2025 | 1,120 |
| Contract object: servicii de verificare tehnica periodica si reautorizare a centralelor termice - carpad tg. ocna - s.11.5.-f | ||||
| DAN2525849 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50720000-8 | 08.08.2025 | 302 |
| Contract object: servicii de revizuire si verificare centrala termica pentru ciapad costache negri targu ocna - s.15.4-f | ||||
| DAN2520117 | MUNICIPIUL BACAU CUI: 4278337 | 45331100-7 | 31.07.2025 | 30,579 |
| Contract object: lucrari de inlocuire si instalare a unui numar de 4 pompe de recirculare la teatrul de vara radu beligan bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098625 | MUNICIPIUL BACAU CUI: 4278337 | 50700000-2 | 02.02.2024 | 97,800 |
| Contract object: servicii tehnice de exploatare, intretinere si mentenanta preventiva instalatii bazinul de inot | ||||
- 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/39323627/api/v1/suppliers/39323627/revenue/api/v1/suppliers/39323627/scores/api/v1/suppliers/39323627/benchmarks/api/v1/red-flags/by-supplier/39323627/api/v1/suppliers/39323627/years/api/v1/suppliers/39323627/cpv/api/v1/suppliers/39323627/clients/api/v1/suppliers/39323627/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders