Total revenue
1.24 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
1.14 Mn.
96 purchases
Offline purchases
96,003 RON
14 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
8.0%
Main client: COMPANIA REGIONALA DE APA BACAU SA
National median: 30.2%
Ranked 40,465 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 98,503 | — | — | 98,503 | 8.0% | 0.0% | 10 | 2020–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 74,945 | — | 74,945 | 6.1% | 0.0% | 5 | 2019–2026 |
| COMUNA DOFTEANA CUI: 4278116 | 49,235 | — | — | 49,235 | 4.0% | 0.0% | 1 | 2024 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 44,261 | — | — | 44,261 | 3.6% | 0.1% | 2 | 2024–2026 |
| COMUNA AGAS CUI: 5002983 | 43,491 | — | — | 43,491 | 3.5% | 0.1% | 1 | 2026 |
| COMUNA MOTOSENI CUI: 4591511 | 40,000 | — | — | 40,000 | 3.2% | 0.1% | 1 | 2026 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 39,712 | — | — | 39,712 | 3.2% | 0.1% | 2 | 2023 |
| COMUNA RACOVA CUI: 4455226 | 39,234 | — | — | 39,234 | 3.2% | 0.2% | 2 | 2025–2026 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 38,475 | — | — | 38,475 | 3.1% | 0.1% | 1 | 2026 |
| COMUNA PODURI CUI: 4278183 | 38,391 | — | — | 38,391 | 3.1% | 0.1% | 4 | 2018–2025 |
| COMUNA SAUCESTI CUI: 4455595 | 34,848 | — | — | 34,848 | 2.8% | 0.1% | 2 | 2022–2024 |
| COMUNA PARJOL CUI: 4455498 | 32,786 | 1,588 | — | 34,374 | 2.8% | 0.1% | 3 | 2021–2026 |
| COMUNA SASCUT CUI: 4353161 | 26,334 | 3,837 | — | 30,171 | 2.4% | 0.0% | 3 | 2024–2026 |
| COMUNA DEALU MORII CUI: 4352913 | 30,000 | — | — | 30,000 | 2.4% | 0.1% | 1 | 2026 |
| COMUNA PLOPANA CUI: 4591520 | 30,000 | — | — | 30,000 | 2.4% | 0.1% | 1 | 2026 |
| COMUNA GARLENI CUI: 4455617 | 30,000 | — | — | 30,000 | 2.4% | 0.1% | 1 | 2026 |
| COMUNA GLAVANESTI CUI: 4352972 | 30,000 | — | — | 30,000 | 2.4% | 0.1% | 1 | 2026 |
| COMUNA LETEA VECHE CUI: 4455021 | 23,236 | 4,499 | — | 27,735 | 2.3% | 0.0% | 6 | 2022–2026 |
| COMUNA ITESTI CUI: 17926210 | 25,352 | — | — | 25,352 | 2.1% | 0.1% | 2 | 2019–2026 |
| COMUNA TRAIAN CUI: 4455218 | 24,864 | — | — | 24,864 | 2.0% | 0.1% | 1 | 2023 |
| COMUNA MAGIRESTI CUI: 4353099 | 21,527 | 2,474 | — | 24,001 | 1.9% | 0.1% | 2 | 2023–2026 |
| COMUNA PODU TURCULUI CUI: 4535880 | 23,540 | — | — | 23,540 | 1.9% | 0.1% | 1 | 2026 |
| COMUNA ZEMES CUI: 4277935 | 22,100 | — | — | 22,100 | 1.8% | 0.0% | 1 | 2026 |
| COMUNA GURA VAII CUI: 4278108 | 20,588 | — | — | 20,588 | 1.7% | 0.0% | 2 | 2019–2023 |
| COMUNA ARDEOANI CUI: 4455528 | 20,000 | — | — | 20,000 | 1.6% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41282867 | COMUNA OITUZ CUI: 4455234 | 71351500-8 | 28.09.2026 | 2,210 |
| Contract object: studiu pedologic privind incadrarea in clasa de calitate a terenurilor | ||||
| DA40894565 | COMUNA BERZUNTI CUI: 4455480 | 71351500-8 | 28.07.2026 | 2,318 |
| Contract object: servicii intocmire studii de teren | ||||
| DA40624301 | COMUNA RACOVA CUI: 4455226 | 71351500-8 | 15.06.2026 | 7,083 |
| Contract object: studiu pedologic in scopul actualizarii documentatiei cadastrale | ||||
| DA40456618 | ORASUL DARMANESTI CUI: 4352921 | 71351500-8 | 22.05.2026 | 3,820 |
| Contract object: studiu pedologic pt ob. ,,arealul turistic popasul uzului | ||||
| DA40455514 | COMUNA PARJOL CUI: 4455498 | 71351500-8 | 22.05.2026 | 31,320 |
| Contract object: studiu pedologic si de bonitare privind incadrarea in clase de calitate a terenurilor | ||||
| DA40446070 | COMUNA NEGRI CUI: 4535740 | 71351500-8 | 21.05.2026 | 18,969 |
| Contract object: studiu pedologic si de bonitare privind incadrarea in clase de calitate a terenurilor - pug negri | ||||
| DA40289708 | COMUNA GHIMES-FAGET CUI: 4277870 | 71351500-8 | 30.04.2026 | 5,776 |
| Contract object: achizitie servicii studiu pedologic | ||||
| DA40285239 | COMUNA SASCUT CUI: 4353161 | 71351500-8 | 30.04.2026 | 3,066 |
| Contract object: actualizare studiu pedologic si de bonitare privind incadrarea in clase de calitate a terenurilor | ||||
| DA40255838 | COMUNA DEALU MORII CUI: 4352913 | 71351500-8 | 28.04.2026 | 30,000 |
| Contract object: studiu pedologic si de bonitare privind incadrarea in clase de calitate a terenurilor | ||||
| DA40249037 | COMUNA AGAS CUI: 5002983 | 71351500-8 | 27.04.2026 | 43,491 |
| Contract object: achizitie-studiu pedologic si de bonitare privind incadrarea in clase de calitate a terenurilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851042 | COMUNA LETEA VECHE CUI: 4455021 | 71351500-8 | 10.09.2026 | 4,499 |
| Contract object: studiu ospa | ||||
| DAN2805567 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 10.07.2026 | 4,358 |
| Contract object: servicii pentru actualizarea studiului pedologic aferent proiectului - punerea in functiune a conductei racova costisa | ||||
| DAN2724671 | COMUNA SASCUT CUI: 4353161 | 71351500-8 | 06.04.2026 | 3,837 |
| Contract object: studiu pedologic si de bonitare, aferent proiectului- plan urbanistic general al comunei sascut, judetul bacau | ||||
| DAN2463490 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 27.05.2025 | 42,000 |
| Contract object: servicii pentru intocmirea studiului pedologic aferent proiectului pt nr. tg_inv_10004: punerea in siguranta a conductei cu diametrul 20 racova - costisa, zona racova si zona buhusi, judetul bacau | ||||
| DAN2430847 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 11.04.2025 | 25,495 |
| Contract object: servicii pentru intocmirea studiului pedologic aferent proiectului pt nr. tg_inv_10775: reabilitare conducta dn 800 moghioros - onesti, zona bogdanesti - onesti | ||||
| DAN2407608 | COMUNA SANDULENI CUI: 4278299 | 71351500-8 | 18.03.2025 | 1,362 |
| Contract object: studiu pedologig-bonitare -scoatere definitiva din circ.agr<br>ob de investitii:sprijinirea investitiilor in noi capacitati de producere a energiei electrice din surse regenerabile pentru autoconsum in comuna sanduleni, judetul bacau | ||||
| DAN2074148 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 | 71351500-8 | 21.12.2023 | 1,043 |
| Contract object: analize probe sol | ||||
| DAN2014198 | COMUNA MAGIRESTI CUI: 4353099 | 71351500-8 | 05.10.2023 | 2,474 |
| Contract object: studii pedologice | ||||
| DAN1921000 | COMUNA PARJOL CUI: 4455498 | 79311000-7 | 15.05.2023 | 1,588 |
| Contract object: studii pedologice puz - cav | ||||
| DAN1907378 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 90711300-7 | 24.04.2023 | 3,612 |
| Contract object: incercari de mediu - analize emisii de poluanti (produse petroliere) in apa canalizata si in sol si emiterea buletinelor de analiza | ||||
- 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/4278698/api/v1/suppliers/4278698/revenue/api/v1/suppliers/4278698/scores/api/v1/suppliers/4278698/benchmarks/api/v1/red-flags/by-supplier/4278698/api/v1/suppliers/4278698/years/api/v1/suppliers/4278698/cpv/api/v1/suppliers/4278698/clients/api/v1/suppliers/4278698/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders