Total revenue
14.23 Mn.
40 client authorities · paid between 2021 and 2026
Direct purchases
6.26 Mn.
1,259 purchases
Offline purchases
492,006 RON
651 purchases
Tenders
7.48 Mn.
20 contracts
Won without competition
82.2%
13 of 16 lots
National rate: 34.3%
Ranked 1,917 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
52.6%
Main client: JUDETUL BACAU
National median: 30.2%
Ranked 7,331 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 36; the other 24 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BACAU CUI: 5057580 | 2,164,068 | 6,796 | 5,313,745 | 7,484,609 | 52.6% | 0.4% | 83 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 970,807 | — | 1,823,005 | 2,793,812 | 19.6% | 2.1% | 195 | 2021–2026 |
| INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | 1,246,949 | — | — | 1,246,949 | 8.8% | 16.3% | 130 | 2022–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 716,480 | 448,014 | — | 1,164,494 | 8.2% | 0.0% | 1,247 | 2021–2026 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 364,917 | — | 6,719 | 371,636 | 2.6% | 0.0% | 54 | 2021–2026 |
| COMUNA LUIZI CALUGARA CUI: 4535910 | — | — | 334,515 | 334,515 | 2.4% | 1.8% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 144,691 | — | — | 144,691 | 1.0% | 0.1% | 7 | 2022–2025 |
| INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 125,504 | — | — | 125,504 | 0.9% | 0.2% | 14 | 2022–2025 |
| THERMOENERGY GROUP SA CUI: 33620670 | 105,932 | — | — | 105,932 | 0.7% | 0.2% | 66 | 2022–2026 |
| ORAS ODOBESTI CUI: 4297827 | 104,732 | — | — | 104,732 | 0.7% | 0.0% | 25 | 2021–2026 |
| SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 90,672 | — | — | 90,672 | 0.6% | 0.1% | 20 | 2023–2024 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 38,025 | — | — | 38,025 | 0.3% | 0.0% | 3 | 2022 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 31,784 | — | — | 31,784 | 0.2% | 0.0% | 4 | 2022–2023 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 28,237 | — | — | 28,237 | 0.2% | 0.0% | 4 | 2022 |
| CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 22,201 | — | — | 22,201 | 0.2% | 0.3% | 6 | 2022–2024 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | 19,960 | — | 19,960 | 0.1% | 0.0% | 1 | 2022 |
| AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 17,965 | — | — | 17,965 | 0.1% | 0.0% | 14 | 2023–2024 |
| COMUNA GHERAESTI CUI: 2613729 | 12,189 | — | — | 12,189 | 0.1% | 0.0% | 4 | 2024–2025 |
| COMUNA ORBENI CUI: 4455447 | 11,961 | — | — | 11,961 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | 11,254 | — | — | 11,254 | 0.1% | 0.3% | 2 | 2023 |
| COMUNA UNGURENI CUI: 4670240 | — | 11,098 | — | 11,098 | 0.1% | 0.0% | 8 | 2024 |
| SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 | 10,130 | — | — | 10,130 | 0.1% | 0.5% | 1 | 2026 |
| COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 8,789 | — | — | 8,789 | 0.1% | 0.1% | 3 | 2023 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | 8,207 | — | — | 8,207 | 0.1% | 0.1% | 3 | 2024 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 8,098 | — | — | 8,098 | 0.1% | 0.0% | 3 | 2023 |
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 |
|---|---|---|---|---|
| DA41297207 | THERMOENERGY GROUP SA CUI: 33620670 | 30197642-8 | 30.09.2026 | 1,890 |
| Contract object: hartie copiator a4, a3, / aut unitate protejata nr. 420 / 02.10.2024 ( ref 1355/25.09.2026) | ||||
| DA41263179 | JUDETUL BACAU CUI: 5057580 | 79341000-6 | 25.09.2026 | 69,664 |
| Contract object: servicii de informare si publicitate | ||||
| DA41268231 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 30197630-1 | 25.09.2026 | 105 |
| Contract object: hartie copiator a5 500 coli/top / autorizatie unitate protejata nr. 249 / 08.10.2021 | ||||
| DA41249654 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 30232100-5 | 24.09.2026 | 3,830 |
| Contract object: multifunctional laser mono canon mf465dw ii, a4 | ||||
| DA41250174 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 30125110-5 | 24.09.2026 | 909 |
| Contract object: cartus toner canon black crg-070 oem | ||||
| DA41251685 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 39831200-8 | 24.09.2026 | 758 |
| Contract object: detergenti | ||||
| DA41252197 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 39800000-0 | 24.09.2026 | 1,483 |
| Contract object: produse de curatat | ||||
| DA41252260 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 39525000-8 | 24.09.2026 | 173 |
| Contract object: rezerva mop 250 gr. | ||||
| DA41252347 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 39224000-8 | 24.09.2026 | 277 |
| Contract object: maturi si alte articole | ||||
| DA41252396 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 33760000-5 | 24.09.2026 | 164 |
| Contract object: prosoape hartie v verde 250foi/buc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837486 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 30192000-1 | 24.08.2026 | 765 |
| Contract object: biblioraft (i 37) | ||||
| DAN2837482 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 30197630-1 | 24.08.2026 | 399 |
| Contract object: hartie copiator a3 (i 40) | ||||
| DAN2837480 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 30125110-5 | 24.08.2026 | 4,229 |
| Contract object: cartus toner (i 36) | ||||
| DAN2828626 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 22800000-8 | 10.08.2026 | 580 |
| Contract object: bon consum | ||||
| DAN2828607 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 22800000-8 | 10.08.2026 | 24,828 |
| Contract object: registre si alte articole imprimate | ||||
| DAN2828606 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 30192000-1 | 10.08.2026 | 203 |
| Contract object: accesorii de birou (i 37) | ||||
| DAN2827731 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 18937000-6 | 10.08.2026 | 35 |
| Contract object: saci menaj (i 12) | ||||
| DAN2827726 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 33760000-5 | 10.08.2026 | 27 |
| Contract object: hartie igienica (i 58) | ||||
| DAN2827722 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 39800000-0 | 10.08.2026 | 67 |
| Contract object: rivex detergent suprafete (i 78) | ||||
| DAN2827716 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 39224000-8 | 10.08.2026 | 79 |
| Contract object: maturi, perii si alte articole (i 72,1) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167487 | JUDETUL BACAU CUI: 5057580 | 79952000-2 | 13.05.2026 | 1,903,272 |
| Contract object: servicii de organizare de evenimente (concursuri tematice) pentru implementarea masurilor educative care insotesc distributia fructelor si/sau legumelor, laptelui si produselor lactate in cadrul programului pentru scoli al romaniei, in judetul bacau pentru anul scolar 2025-2026 | ||||
| SCNA1127962 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 33751000-9 | 26.01.2026 | 251,925 |
| Contract object: acord cadru dispozitive medicale, respectiv scutece de unica folosinta si produse de ingrijire corporala pentru beneficiarii de servicii sociale din cadrul d.g.a.s.p.c. bacau | ||||
| SCNA1114186 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 39800000-0 | 07.10.2025 | 509,774 |
| Contract object: produse de curatat si lustruit pentru subunitatile din cadrul d.g.a.s.p.c. bacau | ||||
| SCNA1096369 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 33751000-9 | 08.09.2025 | 538,906 |
| Contract object: dispozitive medicale, respectiv scutece de unica folosinta si produse de ingrijire corporala pentru beneficiarii de servicii sociale din cadrul d.g.a.s.p.c. bacau | ||||
| CAN1147359 | JUDETUL BACAU CUI: 5057580 | 79952000-2 | 21.05.2025 | 1,956,566 |
| Contract object: servicii de organizare de evenimente (concursuri tematice) pentru implementarea masurilor educative care insotesc distributia fructelor si/sau legumelor, laptelui si produselor lactate in cadrul programului pentru scoli al romaniei, in judetul bacau pentru anul scolar 2024-2025 | ||||
| CAN1132535 | COMUNA LUIZI CALUGARA CUI: 4535910 | 30200000-1 | 04.09.2024 | 639,486 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar: scoala gimnaziala luizi-calugara, comuna luizi-calugara, judetul bacau | ||||
| SCNA1103963 | JUDETUL BACAU CUI: 5057580 | 79952000-2 | 16.05.2024 | 441,680 |
| Contract object: servicii de organizare de evenimente (concursuri tematice) pentru implementarea masurilor educative care insotesc distributia fructelor si/sau legumelor, laptelui si produselor lactate in cadrul programului pentru scoli al romaniei, in judetul bacau pentru anul scolar 2023-2024 | ||||
| SCNA1090115 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 39800000-0 | 26.02.2024 | 522,400 |
| Contract object: produse de curatat si lustruit pentru subunitatile din cadrul d.g.a.s.p.c. bacau | ||||
| SCNA1089489 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 30197630-1 | 02.02.2024 | 276,086 |
| Contract object: hartie copiator | ||||
| SCNA1086134 | JUDETUL BACAU CUI: 5057580 | 79952000-2 | 10.05.2023 | 1,012,227 |
| Contract object: servicii de organizare de evenimente (concursuri tematice) pentru implementarea masurilor educative care insotesc distributia fructelor, laptelui si produselor lactate in cadrul programului pentru scoli al romaniei, in judetul bacau pentru anul scolar 2022-2023 | ||||
- 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/40526986/api/v1/suppliers/40526986/revenue/api/v1/suppliers/40526986/scores/api/v1/suppliers/40526986/benchmarks/api/v1/red-flags/by-supplier/40526986/api/v1/suppliers/40526986/years/api/v1/suppliers/40526986/cpv/api/v1/suppliers/40526986/clients/api/v1/suppliers/40526986/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders