Total revenue
3.37 Mn.
24 client authorities · paid between 2019 and 2026
Direct purchases
2.81 Mn.
83 purchases
Offline purchases
563,132 RON
19 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
47.0%
Main client: ORASUL COMANESTI
National median: 30.2%
Ranked 9,626 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL COMANESTI CUI: 4353269 | 1,583,300 | — | — | 1,583,300 | 47.0% | 0.4% | 19 | 2023–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | 57,500 | 557,532 | — | 615,032 | 18.3% | 0.1% | 23 | 2019–2026 |
| ORASUL TARGU OCNA CUI: 4278620 | 403,493 | — | — | 403,493 | 12.0% | 0.3% | 8 | 2020–2026 |
| COMUNA ODOBESTI CUI: 17538358 | 115,200 | — | — | 115,200 | 3.4% | 0.2% | 3 | 2021–2023 |
| COMUNA MAGIRESTI CUI: 4353099 | 108,500 | — | — | 108,500 | 3.2% | 0.4% | 10 | 2021–2026 |
| COMUNA MARGINENI CUI: 4591627 | 67,550 | — | — | 67,550 | 2.0% | 0.1% | 9 | 2019–2022 |
| COMUNA RACOVA CUI: 4455226 | 59,600 | — | — | 59,600 | 1.8% | 0.3% | 2 | 2022 |
| JUDETUL BACAU CUI: 5057580 | 55,000 | — | — | 55,000 | 1.6% | 0.0% | 4 | 2024–2026 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 50,000 | — | — | 50,000 | 1.5% | 0.1% | 1 | 2024 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 46,800 | — | — | 46,800 | 1.4% | 0.0% | 1 | 2023 |
| ORASUL DARMANESTI CUI: 4352921 | 45,000 | — | — | 45,000 | 1.3% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 27,800 | — | — | 27,800 | 0.8% | 0.0% | 1 | 2021 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 25,521 | — | — | 25,521 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA HORGESTI CUI: 4455145 | 19,600 | 5,600 | — | 25,200 | 0.8% | 0.0% | 9 | 2021–2024 |
| COMUNA CAIUTI CUI: 4455293 | 25,000 | — | — | 25,000 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA COLONESTI CUI: 4670194 | 25,000 | — | — | 25,000 | 0.7% | 0.1% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 22,378 | — | — | 22,378 | 0.7% | 0.1% | 1 | 2024 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 20,780 | — | — | 20,780 | 0.6% | 0.0% | 1 | 2020 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 20,000 | — | — | 20,000 | 0.6% | 0.0% | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 9,800 | — | — | 9,800 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA PRAJESTI CUI: 17538340 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA TAMASI CUI: 4455250 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | 4,500 | — | — | 4,500 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA RACHITOASA CUI: 4535864 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40979515 | ORASUL TARGU OCNA CUI: 4278620 | 71520000-9 | 13.08.2026 | 50,000 |
| Contract object: servicii dirigintie de santier | ||||
| DA40947452 | COMUNA MAGIRESTI CUI: 4353099 | 71520000-9 | 06.08.2026 | 8,000 |
| Contract object: dirigentie de santier pentru construire alei pietonale strada episcop ioachim mares (dn 2g) | ||||
| DA40947319 | COMUNA MAGIRESTI CUI: 4353099 | 71520000-9 | 06.08.2026 | 20,000 |
| Contract object: dirigentie de santier pentru obiectivul consolidare si eficientizarea energetica gestionarea inteli | ||||
| DA40844039 | ORASUL COMANESTI CUI: 4353269 | 71520000-9 | 17.07.2026 | 269,000 |
| Contract object: servicii dirigintie de santier | ||||
| DA40698383 | ORASUL TARGU OCNA CUI: 4278620 | 71520000-9 | 25.06.2026 | 50,000 |
| Contract object: servicii dirigintie de santier | ||||
| DA40599819 | ORASUL TARGU OCNA CUI: 4278620 | 71520000-9 | 12.06.2026 | 4,000 |
| Contract object: servicii dirigintie de santier | ||||
| DA40525423 | JUDETUL BACAU CUI: 5057580 | 71317000-3 | 02.06.2026 | 10,000 |
| Contract object: servicii de coordonare (ssm) - proiect complementar, filarmonica bacau | ||||
| DA40196698 | ORASUL COMANESTI CUI: 4353269 | 71520000-9 | 20.04.2026 | 30,000 |
| Contract object: servicii dirigintie de santier | ||||
| DA39859726 | ORASUL COMANESTI CUI: 4353269 | 71520000-9 | 19.02.2026 | 50,000 |
| Contract object: servicii dirigintie de santier crai nou | ||||
| DA39323579 | ORASUL COMANESTI CUI: 4353269 | 71520000-9 | 20.11.2025 | 78,000 |
| Contract object: servicii dirigintie de santier scoala 5 bis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797321 | MUNICIPIUL BACAU CUI: 4278337 | 71520000-9 | 02.07.2026 | 15,046 |
| Contract object: servicii de dirigentie de santier si ssm a lucrarilor pentru obiectivul amenajare grupuri sanitare - gradinita nr.25, din mun. bacau | ||||
| DAN2629115 | MUNICIPIUL BACAU CUI: 4278337 | 71520000-9 | 15.12.2025 | 17,500 |
| Contract object: servicii de dirigentie de santier si ssm necesare supravegherii executiei lucrari pentru punerea in siguranta a pasajului letea, municipiul bacau | ||||
| DAN2564133 | MUNICIPIUL BACAU CUI: 4278337 | 71521000-6 | 02.10.2025 | 132,880 |
| Contract object: dirigentie de santier si ssm pentru ob.de inv. cresterea eficientei energetice a scolii gimnaziale alecu russo din mun.bacau | ||||
| DAN2516047 | MUNICIPIUL BACAU CUI: 4278337 | 71520000-9 | 28.07.2025 | 4,000 |
| Contract object: dirigentie de santier si ssm pentru ob.de inv. pasaj pietonal provizoriu in fata teatrului municipal bacovia | ||||
| DAN2486113 | MUNICIPIUL BACAU CUI: 4278337 | 71520000-9 | 24.06.2025 | 75,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier si coordonare in materie de securitate si sanatate pe durata realizarii lucrarii pentru obiectivul de investitii: coridor pentru deplasari nemotorizate promenada bistritei, cod smis 335516 | ||||
| DAN2305800 | MUNICIPIUL BACAU CUI: 4278337 | 71520000-9 | 05.11.2024 | 2,300 |
| Contract object: servicii de dirigintie si ssm a lucrarilor aferente realizarii obiectivului de investitii reabilitare si modernizare locuri de joaca existente - gradinita nr.30, str. alecu russo,nr.23, municipiul bacau | ||||
| DAN2252746 | MUNICIPIUL BACAU CUI: 4278337 | 71520000-9 | 28.08.2024 | 31,900 |
| Contract object: servicii de dirigentie pentru amenajarea si utilarea spatiilor din curtea colegiului national vasile alecsandri din bacau | ||||
| DAN2186420 | COMUNA HORGESTI CUI: 4455145 | 71521000-6 | 23.05.2024 | 5,000 |
| Contract object: diriginte de santier pentru obiectivul reparatii capitale camin cultural racatau | ||||
| DAN2139620 | COMUNA HORGESTI CUI: 4455145 | 71356200-0 | 25.03.2024 | 300 |
| Contract object: membru specialist comisie de receptie pentru investitia construire magazie de lemne - sc. sohodor | ||||
| DAN2139612 | COMUNA HORGESTI CUI: 4455145 | 71356200-0 | 25.03.2024 | 300 |
| Contract object: membru specialist comisie de receptie pentru investitia cosntruire camera tehnica pentru centrala termica sc racatau | ||||
- 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/41141139/api/v1/suppliers/41141139/revenue/api/v1/suppliers/41141139/scores/api/v1/suppliers/41141139/benchmarks/api/v1/red-flags/by-supplier/41141139/api/v1/suppliers/41141139/years/api/v1/suppliers/41141139/cpv/api/v1/suppliers/41141139/clients/api/v1/suppliers/41141139/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders