Total revenue
312,477 RON
44 client authorities · paid between 2018 and 2026
Direct purchases
299,737 RON
372 purchases
Offline purchases
12,740 RON
36 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
13.1%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 37,423 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 35,221 | 5,602 | — | 40,823 | 13.1% | 0.0% | 61 | 2020–2024 |
| COMUNA GIOSENI CUI: 17560568 | 38,717 | — | — | 38,717 | 12.4% | 0.1% | 24 | 2018–2026 |
| COMUNA SARATA CUI: 16360499 | 37,123 | 126 | — | 37,249 | 11.9% | 0.1% | 48 | 2018–2026 |
| COMUNA TAMASI CUI: 4455250 | 35,567 | 124 | — | 35,691 | 11.4% | 0.2% | 49 | 2018–2026 |
| COMUNA DEALU MORII CUI: 4352913 | 33,178 | — | — | 33,178 | 10.6% | 0.1% | 14 | 2018–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 | 11,985 | 103 | — | 12,088 | 3.9% | 0.2% | 15 | 2019–2026 |
| SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | 10,548 | 520 | — | 11,068 | 3.5% | 0.0% | 19 | 2018–2023 |
| CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 7,338 | 3,441 | — | 10,779 | 3.5% | 0.2% | 27 | 2018–2026 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | 10,501 | — | — | 10,501 | 3.4% | 1.2% | 9 | 2024–2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 9,046 | 69 | — | 9,115 | 2.9% | 0.0% | 6 | 2023–2026 |
| COMUNA SCORTENI CUI: 4535813 | 7,800 | 1,243 | — | 9,043 | 2.9% | 0.0% | 17 | 2020–2024 |
| ORASUL COMANESTI CUI: 4353269 | 8,056 | — | — | 8,056 | 2.6% | 0.0% | 13 | 2018–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | 7,683 | — | — | 7,683 | 2.5% | 0.1% | 5 | 2019–2021 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 5,746 | — | — | 5,746 | 1.8% | 0.0% | 4 | 2024–2025 |
| COLEGIUL NVKARPEN CUI: 4278310 | 5,380 | — | — | 5,380 | 1.7% | 0.0% | 6 | 2024–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | 4,953 | — | — | 4,953 | 1.6% | 0.3% | 5 | 2018–2020 |
| CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | 3,911 | 10 | — | 3,921 | 1.3% | 0.4% | 23 | 2018–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 3,916 | — | — | 3,916 | 1.3% | 0.0% | 4 | 2020 |
| SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | 3,701 | — | — | 3,701 | 1.2% | 0.7% | 6 | 2019–2020 |
| ORASUL BUHUSI CUI: 4535953 | 3,694 | — | — | 3,694 | 1.2% | 0.0% | 3 | 2022–2025 |
| SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | 2,803 | — | — | 2,803 | 0.9% | 0.1% | 6 | 2018–2021 |
| PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | 1,743 | — | — | 1,743 | 0.6% | 0.1% | 3 | 2018–2021 |
| PALATUL COPIILOR BACAU CUI: 12256879 | 1,715 | — | — | 1,715 | 0.6% | 0.1% | 2 | 2018 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 1,412 | — | — | 1,412 | 0.5% | 0.0% | 1 | 2025 |
| CURTEA DE APEL BACAU CUI: 17704752 | 1,362 | — | — | 1,362 | 0.4% | 0.0% | 2 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41274544 | COMUNA TAMASI CUI: 4455250 | 31431000-6 | 28.09.2026 | 661 |
| Contract object: acumulator a pentru auto skoda octavia bc 02 prt | ||||
| DA41209729 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 | 24957000-7 | 17.09.2026 | 298 |
| Contract object: ad-blue dacia | ||||
| DA41209350 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 | 24957000-7 | 17.09.2026 | 198 |
| Contract object: ad-blue skoda | ||||
| DA41182697 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 50112000-3 | 15.09.2026 | 289 |
| Contract object: servicii intretinere si reparatii auto | ||||
| DA41146691 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | 71631000-0 | 09.09.2026 | 207 |
| Contract object: inspectie tehnica periodica(itp) | ||||
| DA41139043 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | 50112000-3 | 09.09.2026 | 2,740 |
| Contract object: servicii intretinere si reparatii auto | ||||
| DA41004836 | COMUNA SARATA CUI: 16360499 | 34300000-0 | 18.08.2026 | 554 |
| Contract object: piese si accesorii pentru vehicule pentru bc72prs | ||||
| DA40937710 | COMUNA SARATA CUI: 16360499 | 50112000-3 | 04.08.2026 | 3,174 |
| Contract object: anvelope 195/75r16c si directie | ||||
| DA40851772 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 50116500-6 | 20.07.2026 | 64 |
| Contract object: mentenante tehnice | ||||
| DA40728429 | COMUNA GIOSENI CUI: 17560568 | 50112000-3 | 30.06.2026 | 3,602 |
| Contract object: intretinere si reparatii auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858604 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50116500-6 | 21.09.2026 | 69 |
| Contract object: s000681-servicii de reparare a pneurilor, inclusiv monate, echilibrare si depozitare | ||||
| DAN2806742 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112100-4 | 13.07.2026 | 198 |
| Contract object: reparatii auto inclusiv itp | ||||
| DAN2516114 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 50116500-6 | 28.07.2025 | 366 |
| Contract object: schimbat anvelope | ||||
| DAN2401521 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | 50112000-3 | 11.03.2025 | 773 |
| Contract object: manopera vehicul scoala | ||||
| DAN2335194 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 71631200-2 | 12.12.2024 | 200 |
| Contract object: inspectie tehnica autoturism (itp) | ||||
| DAN2309939 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 50116500-6 | 11.11.2024 | 696 |
| Contract object: inlocuit anvelope autoturisme - 3 masini | ||||
| DAN2197840 | COMUNA SCORTENI CUI: 4535813 | 71631200-2 | 07.06.2024 | 168 |
| Contract object: servicii itp | ||||
| DAN2179136 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50112000-3 | 13.05.2024 | 1,290 |
| Contract object: reparatii auto bc10xsn-telefonul copilului | ||||
| DAN2155799 | COMUNA SCORTENI CUI: 4535813 | 50116500-6 | 10.04.2024 | 227 |
| Contract object: pachet schimbare anvelope microbuz scolar | ||||
| DAN2155615 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50112000-3 | 09.04.2024 | 2,229 |
| Contract object: reparatii auto bc10xsn telefonul copilului | ||||
- 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/4014424/api/v1/suppliers/4014424/revenue/api/v1/suppliers/4014424/scores/api/v1/suppliers/4014424/benchmarks/api/v1/red-flags/by-supplier/4014424/api/v1/suppliers/4014424/years/api/v1/suppliers/4014424/cpv/api/v1/suppliers/4014424/clients/api/v1/suppliers/4014424/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders