Total revenue
37.80 Mn.
29 client authorities · paid between 2021 and 2026
Direct purchases
10.29 Mn.
107 purchases
Offline purchases
201,124 RON
3 purchases
Tenders
27.31 Mn.
21 contracts
Won without competition
49.7%
11 of 18 lots
National rate: 34.3%
Ranked 4,481 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.4%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 29,703 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
#10 Concentration
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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 8,100,417 | 8,100,417 | 21.4% | 0.7% | 4 | 2022–2024 |
| COMUNA SARATA CUI: 16360499 | 1,622,373 | 7,420 | 5,303,945 | 6,933,738 | 18.3% | 24.7% | 21 | 2021–2026 |
| COMUNA HEMEIUS CUI: 4352832 | 710,175 | 181,872 | 4,249,047 | 5,141,094 | 13.6% | 8.7% | 21 | 2021–2026 |
| JUDETUL BACAU CUI: 5057580 | 3,389,871 | — | — | 3,389,871 | 9.0% | 0.2% | 4 | 2023–2026 |
| COMUNA CORBASCA CUI: 4278396 | 480,662 | — | 2,753,698 | 3,234,360 | 8.6% | 7.6% | 4 | 2023–2025 |
| COMUNA PODURI CUI: 4278183 | 950,010 | — | 2,018,952 | 2,968,962 | 7.9% | 6.6% | 6 | 2021–2022 |
| COMUNA GARLENI CUI: 4455617 | — | — | 1,303,092 | 1,303,092 | 3.5% | 3.4% | 1 | 2024 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 31,737 | — | 1,098,016 | 1,129,753 | 3.0% | 1.2% | 2 | 2022 |
| COMUNA MAGIRESTI CUI: 4353099 | — | — | 928,245 | 928,245 | 2.5% | 3.1% | 1 | 2026 |
| COMUNA PARGARESTI CUI: 4277862 | — | — | 916,667 | 916,667 | 2.4% | 2.2% | 1 | 2026 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 828,166 | — | — | 828,166 | 2.2% | 1.4% | 4 | 2021–2024 |
| SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | — | — | 637,200 | 637,200 | 1.7% | 2.7% | 6 | 2022–2025 |
| AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 458,644 | — | — | 458,644 | 1.2% | 0.5% | 3 | 2023–2026 |
| COMUNA FARAOANI CUI: 4670178 | 364,135 | — | — | 364,135 | 1.0% | 1.0% | 3 | 2021–2026 |
| COMUNA ITESTI CUI: 17926210 | 363,910 | — | — | 363,910 | 1.0% | 0.9% | 24 | 2021–2022 |
| COMUNA RACOVA CUI: 4455226 | 303,926 | — | — | 303,926 | 0.8% | 1.5% | 4 | 2025–2026 |
| COMUNA SAUCESTI CUI: 4455595 | 296,657 | — | — | 296,657 | 0.8% | 0.4% | 4 | 2024 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 168,320 | — | — | 168,320 | 0.5% | 0.1% | 2 | 2025–2026 |
| COMUNA TRAIAN CUI: 4455218 | 90,000 | — | — | 90,000 | 0.2% | 0.3% | 1 | 2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 85,800 | — | — | 85,800 | 0.2% | 0.4% | 1 | 2022 |
| ORASUL BUHUSI CUI: 4535953 | 61,375 | — | — | 61,375 | 0.2% | 0.0% | 2 | 2023 |
| COMUNA TARGU TROTUS CUI: 4277854 | 29,835 | — | — | 29,835 | 0.1% | 0.0% | 2 | 2021–2026 |
| COMUNA SANDULENI CUI: 4278299 | 22,450 | — | — | 22,450 | 0.1% | 0.0% | 2 | 2023 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 13,500 | — | — | 13,500 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA BARSANESTI CUI: 4277994 | 13,470 | — | — | 13,470 | 0.0% | 0.0% | 3 | 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 |
|---|---|---|---|---|---|
| GAMSERV CONS SRL CUI: 38156989 | 3 | 7,336,990 | 14,673,981 | 1 | 2022 |
| GEO MYKE SRL CUI: 8642901 | 2 | 5,303,945 | 10,607,892 | 1 | 2023–2025 |
| VODA VEST CONSULT SRL CUI: 33448338 | 1 | 916,667 | 2,750,001 | 1 | 2026 |
| SERVICII PC SRL CUI: 23164037 | 1 | 916,667 | 2,750,001 | 1 | 2026 |
| INTERPROIECT SRL CUI: 14901288 | 1 | 1,303,092 | 2,606,185 | 1 | 2024 |
| PLANIMETRICK HUB SRL CUI: 43600572 | 1 | 803,047 | 2,409,140 | 1 | 2024 |
| PALTINUL INTERAX PROIECT SRL CUI: 29131390 | 1 | 803,047 | 2,409,140 | 1 | 2024 |
| BVA LOGISTIK SRL CUI: 23180369 | 2 | 175,600 | 351,200 | 1 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41259216 | COMUNA SARATA CUI: 16360499 | 90470000-2 | 24.09.2026 | 30,000 |
| Contract object: servicii de decolmatare si curatare | ||||
| DA41225844 | COMUNA HEMEIUS CUI: 4352832 | 34928110-2 | 21.09.2026 | 64,350 |
| Contract object: achizitie parapet metalic+montaj+transport | ||||
| DA40699836 | COMUNA FARAOANI CUI: 4670178 | 45221220-0 | 25.06.2026 | 347,550 |
| Contract object: amenajare in regim de urgenta zona podet pe strada costisa, comuna faraoani, judetul bacau (p+e) | ||||
| DA40602605 | COMUNA RACOVA CUI: 4455226 | 45000000-7 | 11.06.2026 | 111,424 |
| Contract object: lucrari de reparatie santudi si acostamente | ||||
| DA40592964 | COMUNA HEMEIUS CUI: 4352832 | 45233221-4 | 10.06.2026 | 69,225 |
| Contract object: achizitie executir lucrrai marcaje rutiere | ||||
| DA40575757 | JUDETUL BACAU CUI: 5057580 | 45233221-4 | 08.06.2026 | 854,500 |
| Contract object: lucrari de executie marcaje rutiere longitudinale si transversale | ||||
| DA40545606 | COMUNA TARGU TROTUS CUI: 4277854 | 45233221-4 | 03.06.2026 | 28,800 |
| Contract object: marcaje rutiere longitudinale | ||||
| DA40543465 | COMUNA RACOVA CUI: 4455226 | 45000000-7 | 03.06.2026 | 70,080 |
| Contract object: reparatie si constructie zid de sprijin | ||||
| DA40483231 | COMUNA RACOVA CUI: 4455226 | 45000000-7 | 27.05.2026 | 20,409 |
| Contract object: executie lucrari de reparatie gard prin placarea fundatiei cu elemente de protectie | ||||
| DA40420603 | MUNICIPIUL MOINESTI CUI: 4591490 | 45233221-4 | 19.05.2026 | 85,010 |
| Contract object: marcaje rutiere pe strazile din municipiul moinesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2435923 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45233221-4 | 17.04.2025 | 11,832 |
| Contract object: refacere marcaj trecere pietoni si pista biciclete | ||||
| DAN2176929 | COMUNA HEMEIUS CUI: 4352832 | 98300000-6 | 09.05.2024 | 181,872 |
| Contract object: achizitie lucrari de semnalizare rutiera conform proiect | ||||
| DAN1906383 | COMUNA SARATA CUI: 16360499 | 90620000-9 | 21.04.2023 | 7,420 |
| Contract object: act aditional nr. 1 contract de servicii deszapezire nr. 6830/18.11.2022 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135955 | COMUNA MAGIRESTI CUI: 4353099 | 45233140-2 | 14.08.2026 | 928,245 |
| Contract object: executie lucrari de ,,construire alei pietonale strada episcop ioachim mares (dn 2g) | ||||
| SCNA1130422 | COMUNA PARGARESTI CUI: 4277862 | 45232150-8 | 10.02.2026 | 2,750,001 |
| Contract object: executie lucrari de constructie pentru proiectul de investitii extindere sistem de alimentare cu apa in comuna pargaresti, judetul bacau | ||||
| SCNA1125418 | COMUNA SARATA CUI: 16360499 | 45233120-6 | 15.09.2025 | 3,022,901 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii proiectului reabilitarea si modernizarea drumurilor afectate de calamitati in comuna sarata, judetul bacau | ||||
| SCNA1114076 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 60182000-7 | 04.02.2025 | 267,200 |
| Contract object: reluare_servicii de inchiriere utilaje pentru deszapezire, inclusiv deserventi pentru iarna 2024-2025, acord cadru | ||||
| SCNA1111363 | MUNICIPIUL BACAU CUI: 4278337 | 45221119-9 | 01.10.2024 | 763,427 |
| Contract object: lucrari de intretinere suplimentare (parapet de siguranta) pentru punerea in siguranta a traficului rutier pe pod serbanesti, municipiul bacau | ||||
| SCNA1105634 | COMUNA HEMEIUS CUI: 4352832 | 45233120-6 | 13.06.2024 | 2,695,065 |
| Contract object: construire santuri, rigole, acostamente si podete pe sectorul de drum dj 119b de la km.19+155 pana la km. 25+018, situat pe raza administrativ teritoriala a comunei hemeius, jud. bacau | ||||
| SCNA1080293 | MUNICIPIUL BACAU CUI: 4278337 | 45000000-7 | 05.06.2024 | 6,514,364 |
| Contract object: executie lucrari, organizare de santier si echipamente/utilaje necesare in cadrul proiectului traseu pentru biciclete - semicircular - mioritei cod smis 128422 | ||||
| SCNA1104899 | COMUNA GARLENI CUI: 4455617 | 45233140-2 | 31.05.2024 | 2,606,185 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie modernizare prin asfaltare drumuri de interes local in comuna garleni, judetul bacau | ||||
| SCNA1102876 | COMUNA CORBASCA CUI: 4278396 | 45222110-3 | 25.04.2024 | 2,409,140 |
| Contract object: proiectare si executie lucrari pentru investitia infiintarea unui centru de colectare prin aport voluntar in comuna corbasca, judetul bacau | ||||
| SCNA1093963 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 60182000-7 | 16.01.2024 | 194,400 |
| Contract object: servicii de inchiriere utilaje pentru deszapezire, inclusiv deserventi pentru iarna 2023-2024, acord cadru, pentru perioada de 6 luni. | ||||
- 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/42618660/api/v1/suppliers/42618660/revenue/api/v1/suppliers/42618660/scores/api/v1/suppliers/42618660/benchmarks/api/v1/red-flags/by-supplier/42618660/api/v1/suppliers/42618660/years/api/v1/suppliers/42618660/cpv/api/v1/suppliers/42618660/clients/api/v1/suppliers/42618660/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders