Total revenue
13.86 Mn.
241 client authorities · paid between 2018 and 2026
Direct purchases
12.63 Mn.
1,126 purchases
Offline purchases
1.05 Mn.
391 purchases
Tenders
183,760 RON
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
5.8%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 41,232 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BACAU CUI: 4278337 | 672,888 | 133,583 | — | 806,471 | 5.8% | 0.1% | 12 | 2019–2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | 366,800 | 134,000 | 183,760 | 684,560 | 4.9% | 0.2% | 9 | 2020–2025 |
| ORAS ODOBESTI CUI: 4297827 | 597,494 | — | — | 597,494 | 4.3% | 0.2% | 34 | 2018–2026 |
| ORASUL MARASESTI CUI: 4410623 | 551,345 | — | — | 551,345 | 4.0% | 0.4% | 24 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 485,025 | — | — | 485,025 | 3.5% | 0.4% | 15 | 2019–2026 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 431,802 | — | — | 431,802 | 3.1% | 0.2% | 4 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 426,924 | — | — | 426,924 | 3.1% | 0.3% | 22 | 2020–2026 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 411,396 | 8,980 | — | 420,376 | 3.0% | 0.2% | 21 | 2018–2026 |
| ORASUL COMANESTI CUI: 4353269 | 417,274 | — | — | 417,274 | 3.0% | 0.1% | 27 | 2018–2026 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 333,435 | — | — | 333,435 | 2.4% | 0.1% | 30 | 2018–2026 |
| COMUNA GRUMAZESTI CUI: 2614198 | 206,488 | — | — | 206,488 | 1.5% | 0.7% | 6 | 2022–2026 |
| COMUNA HEMEIUS CUI: 4352832 | 140,395 | 57,925 | — | 198,320 | 1.4% | 0.3% | 8 | 2020–2026 |
| ORASUL TARGU OCNA CUI: 4278620 | 197,002 | — | — | 197,002 | 1.4% | 0.2% | 4 | 2020–2026 |
| COMUNA TARCAU CUI: 2614430 | 193,801 | — | — | 193,801 | 1.4% | 0.3% | 12 | 2018–2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | 184,988 | — | — | 184,988 | 1.3% | 0.0% | 8 | 2019–2026 |
| ORASUL HIRLAU CUI: 4541190 | 183,850 | — | — | 183,850 | 1.3% | 0.3% | 15 | 2018–2025 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 179,600 | — | — | 179,600 | 1.3% | 0.4% | 25 | 2018–2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 122,040 | 47,589 | — | 169,629 | 1.2% | 0.9% | 8 | 2021–2026 |
| ORASUL PANCIU CUI: 4447320 | 166,668 | — | — | 166,668 | 1.2% | 0.1% | 11 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 165,791 | — | — | 165,791 | 1.2% | 0.1% | 5 | 2022–2026 |
| ORASUL BUHUSI CUI: 4535953 | 154,341 | — | — | 154,341 | 1.1% | 0.1% | 12 | 2019–2026 |
| COMUNA GHINDAOANI CUI: 15945231 | 150,282 | — | — | 150,282 | 1.1% | 0.9% | 12 | 2020–2026 |
| TRIBUNALUL NEAMT CUI: 4145454 | 143,875 | — | — | 143,875 | 1.0% | 0.6% | 21 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 141,306 | — | — | 141,306 | 1.0% | 0.5% | 10 | 2019–2026 |
| COMUNA PETRICANI CUI: 2614210 | 140,877 | — | — | 140,877 | 1.0% | 0.3% | 11 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41281726 | COMUNA TARCAU CUI: 2614430 | 48000000-8 | 28.09.2026 | 4,500 |
| Contract object: sistem informatic pentru calculul si evidenta dosarelor pentru ajutorul de incalzire | ||||
| DA41262831 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 72261000-2 | 25.09.2026 | 41,058 |
| Contract object: servicii software pentru trim. iv 2026 | ||||
| DA41224032 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | 72212900-8 | 21.09.2026 | 2,645 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||
| DA41223067 | LICEUL VASILE CONTA CUI: 17232390 | 72212900-8 | 21.09.2026 | 3,200 |
| Contract object: dezv. noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||
| DA41189430 | COMUNA BALTATESTI CUI: 2614120 | 72212900-8 | 16.09.2026 | 7,000 |
| Contract object: achizitii servicii actualizare proceduri software | ||||
| DA41189217 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 48000000-8 | 15.09.2026 | 12,000 |
| Contract object: sistem informatic pentru evidenta personal si calcul salarii | ||||
| DA41189126 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 72212900-8 | 15.09.2026 | 4,400 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||
| DA41155026 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 72212900-8 | 10.09.2026 | 5,300 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||
| DA41147165 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | 72212900-8 | 09.09.2026 | 2,950 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||
| DA41145549 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | 72212900-8 | 09.09.2026 | 3,200 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867029 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | 72261000-2 | 29.09.2026 | 780 |
| Contract object: servicii software de intretinere si suport tehnic pt sisteme informatice | ||||
| DAN2867023 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | 72261000-2 | 29.09.2026 | 780 |
| Contract object: servicii software de intretinere si suport tehnic pt sisteme informatice | ||||
| DAN2865914 | CRESA FOCSANI CUI: 32199824 | 72261000-2 | 28.09.2026 | 425 |
| Contract object: servicii sofrware | ||||
| DAN2860641 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | 72262000-9 | 22.09.2026 | 759 |
| Contract object: servicii software program contabilitate | ||||
| DAN2860571 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | 72262000-9 | 22.09.2026 | 759 |
| Contract object: servicii software program contabilitate | ||||
| DAN2859720 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | 72262000-9 | 22.09.2026 | 759 |
| Contract object: servicii software program contabilitate | ||||
| DAN2852730 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 72261000-2 | 14.09.2026 | 1,650 |
| Contract object: servicii softwere de intretinere si suport tehnic pentru sisteme informatice conform | ||||
| DAN2842396 | CRESA FOCSANI CUI: 32199824 | 72212900-8 | 30.08.2026 | 425 |
| Contract object: servicii software | ||||
| DAN2836457 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | 72212900-8 | 20.08.2026 | 3,200 |
| Contract object: actualizare sistem informatic financiar-contabil prin dezvoltare sau reproiectarea interfetelor si procedurilor software ale programului de contabilitate | ||||
| DAN2829482 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | 48517000-5 | 11.08.2026 | 3,800 |
| Contract object: actualizarea programului financiar-contabil | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096394 | MUNICIPIUL ONESTI CUI: 4353250 | 72540000-2 | 19.01.2023 | 71,760 |
| Contract object: serviciilor de actualizare, intretinere si asistenta pentru sistemul informatic integrat de gestiune a informatiilor referitoare la resursele economico - financiare, materiale si umane mun onesti | ||||
| CAN1072484 | MUNICIPIUL ONESTI CUI: 4353250 | 72540000-2 | 04.02.2022 | 60,000 |
| Contract object: serviciilor de actualizare, intretinere si asistenta pentru sistemul informatic integrat de gestiune a informatiilor referitoare la resursele economico - financiare, materiale si umane mun onesti | ||||
| CAN1052555 | MUNICIPIUL ONESTI CUI: 4353250 | 72260000-5 | 18.03.2021 | 52,000 |
| Contract object: servicii de actualizare, intretinere si asistenta pentru sistemul informatic integrat de gestiune a informatiilor referitoare la resursele economico - financiare, materiale si umane primaria munonesti | ||||
- 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/4236838/api/v1/suppliers/4236838/revenue/api/v1/suppliers/4236838/scores/api/v1/suppliers/4236838/benchmarks/api/v1/red-flags/by-supplier/4236838/api/v1/suppliers/4236838/years/api/v1/suppliers/4236838/cpv/api/v1/suppliers/4236838/clients/api/v1/suppliers/4236838/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders