Total revenue
3.00 Mn.
17 client authorities · paid between 2022 and 2026
Direct purchases
1.73 Mn.
39 purchases
Offline purchases
22,942 RON
4 purchases
Tenders
1.25 Mn.
3 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: COMUNA GIOSENI
National median: 30.2%
Ranked 25,298 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GIOSENI CUI: 17560568 | 771,458 | — | — | 771,458 | 25.7% | 2.6% | 4 | 2022–2026 |
| COMUNA FILIPESTI CUI: 4455030 | 77,355 | 20,328 | 628,471 | 726,154 | 24.2% | 1.5% | 8 | 2022–2025 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 21,441 | 2,614 | 375,000 | 399,055 | 13.3% | 0.6% | 4 | 2024–2026 |
| COMUNA PANCESTI CUI: 4455552 | 313,803 | — | — | 313,803 | 10.5% | 0.7% | 4 | 2024–2025 |
| COMUNA MARGINENI CUI: 4591627 | — | — | 250,000 | 250,000 | 8.3% | 0.5% | 1 | 2025 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 166,629 | — | — | 166,629 | 5.6% | 0.8% | 7 | 2022–2026 |
| COMUNA ROSIORI CUI: 4535872 | 150,000 | — | — | 150,000 | 5.0% | 0.9% | 1 | 2023 |
| COMUNA ONCESTI CUI: 4455501 | 150,000 | — | — | 150,000 | 5.0% | 0.9% | 1 | 2025 |
| COMUNA ITESTI CUI: 17926210 | 33,000 | — | — | 33,000 | 1.1% | 0.1% | 1 | 2024 |
| CURTEA DE APEL BACAU CUI: 17704752 | 24,720 | — | — | 24,720 | 0.8% | 0.3% | 8 | 2024–2026 |
| COMUNA LIPOVA CUI: 4535899 | 7,204 | — | — | 7,204 | 0.2% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 4,694 | — | — | 4,694 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA BAIA CUI: 4674790 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2025 |
| TRANSPORT PUBLIC SA CUI: 10158084 | 1,796 | — | — | 1,796 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA GAICEANA CUI: 4455307 | 980 | — | — | 980 | 0.0% | 0.0% | 1 | 2026 |
| INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2022 |
| TRIBUNALUL BACAU CUI: 4278370 | 214 | — | — | 214 | 0.0% | 0.0% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1 | 628,471 | 1,256,941 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41298354 | COMUNA MANASTIREA CASIN CUI: 4352980 | 45310000-3 | 30.09.2026 | 20,641 |
| Contract object: lucrari de instalatii electrice camin cultural manastirea casin | ||||
| DA41109190 | CURTEA DE APEL BACAU CUI: 17704752 | 50532400-7 | 03.09.2026 | 540 |
| Contract object: verificare anuala instalatii electrice tablou electric general | ||||
| DA40551498 | COMUNA GAICEANA CUI: 4455307 | 45310000-3 | 04.06.2026 | 980 |
| Contract object: servicii de asistenta tehnica | ||||
| DA40550187 | TRANSPORT PUBLIC SA CUI: 10158084 | 45310000-3 | 04.06.2026 | 1,796 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40503839 | UNITATEA MILITARA NR01983 CUI: 4353080 | 45310000-3 | 29.05.2026 | 10,124 |
| Contract object: 200 sericii racordare obiectiv in postul de transformare. | ||||
| DA39776665 | COMUNA GIOSENI CUI: 17560568 | 45310000-3 | 05.02.2026 | 15,000 |
| Contract object: studiu de coexistenta | ||||
| DA39574607 | TRIBUNALUL BACAU CUI: 4278370 | 45310000-3 | 18.12.2025 | 214 |
| Contract object: achizitie servicii instalare priza electrica | ||||
| DA39517555 | CURTEA DE APEL BACAU CUI: 17704752 | 50532400-7 | 11.12.2025 | 4,320 |
| Contract object: servicii de reparare si intretinere instalatie electrica | ||||
| DA39354448 | UNITATEA MILITARA NR01983 CUI: 4353080 | 45310000-3 | 24.11.2025 | 9,830 |
| Contract object: 318 lucrari de instalatii electrice | ||||
| DA39257312 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 50711000-2 | 11.11.2025 | 4,694 |
| Contract object: servicii de reparare si intretinere instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2671100 | COMUNA FILIPESTI CUI: 4455030 | 45310000-3 | 30.01.2026 | 11,607 |
| Contract object: bransament electric pentru lucrari de distributie si furnizare apa potabila pentru locatarii corpului social galbeni | ||||
| DAN2608260 | COMUNA FILIPESTI CUI: 4455030 | 45310000-3 | 20.11.2025 | 4,601 |
| Contract object: lucrari de reconectare s sediului primariei la reteaua de electricitate | ||||
| DAN2359377 | COMUNA FILIPESTI CUI: 4455030 | 45310000-3 | 14.01.2025 | 4,120 |
| Contract object: verificare transformator statie de epurare | ||||
| DAN2265816 | COMUNA MANASTIREA CASIN CUI: 4352980 | 45310000-3 | 16.09.2024 | 2,614 |
| Contract object: lucrari la instalatia electrica a caminului cultural cf deviz oferta inregistrat cu nr.6948/14.08.2024 si fff: 22219/05.09.2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121489 | COMUNA FILIPESTI CUI: 4455030 | 45261215-4 | 12.06.2025 | 1,256,941 |
| Contract object: executie lucrari pentru obiectivul de investitie producerea energiei electrice din surse regenerabile in comuna filipesti, judetul bacau | ||||
| PCA1002956 | COMUNA MARGINENI CUI: 4591627 | 50232100-1 | 08.04.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei margineni, judetul bacau | ||||
| PCA1002763 | COMUNA MANASTIREA CASIN CUI: 4352980 | 50232100-1 | 28.06.2024 | 375,000 |
| Contract object: delegarea de gestiune (prin concesiune) a serviciului de iluminat public al comunei manastirea casin, judetul bacau | ||||
- 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/40557010/api/v1/suppliers/40557010/revenue/api/v1/suppliers/40557010/scores/api/v1/suppliers/40557010/benchmarks/api/v1/red-flags/by-supplier/40557010/api/v1/suppliers/40557010/years/api/v1/suppliers/40557010/cpv/api/v1/suppliers/40557010/clients/api/v1/suppliers/40557010/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders