Total revenue
737,831 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
578,045 RON
19 purchases
Offline purchases
159,786 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
80.6%
Main client: COMUNA CORBASCA
National median: 30.2%
Ranked 1,461 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 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 CORBASCA CUI: 4278396 | 490,000 | 105,000 | — | 595,000 | 80.6% | 1.4% | 5 | 2024–2025 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 28,411 | — | 28,411 | 3.9% | 0.0% | 3 | 2018–2019 |
| LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | 19,600 | — | — | 19,600 | 2.7% | 0.5% | 1 | 2026 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 16,800 | — | — | 16,800 | 2.3% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | 14,700 | — | — | 14,700 | 2.0% | 0.6% | 2 | 2024 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 11,025 | — | — | 11,025 | 1.5% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | — | 10,025 | — | 10,025 | 1.4% | 0.0% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA ASAU CUI: 29135740 | 8,000 | — | — | 8,000 | 1.1% | 0.4% | 1 | 2023 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | 8,000 | — | 8,000 | 1.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | 5,400 | — | — | 5,400 | 0.7% | 0.2% | 1 | 2023 |
| FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | 4,620 | — | — | 4,620 | 0.6% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | — | 4,500 | — | 4,500 | 0.6% | 0.1% | 3 | 2025–2026 |
| FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | — | 3,600 | — | 3,600 | 0.5% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | 3,200 | — | — | 3,200 | 0.4% | 0.1% | 2 | 2024 |
| APA SERV TROTUS SRL CUI: 27864203 | 1,700 | — | — | 1,700 | 0.2% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 | 1,200 | — | — | 1,200 | 0.2% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA SARATA CUI: 16360499 | — | 200 | — | 200 | 0.0% | 0.0% | 1 | 2019 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | — | 50 | — | 50 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41107824 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 79632000-3 | 07.09.2026 | 11,025 |
| Contract object: 599 curs notiuni fumdamentale de igiena | ||||
| DA40388918 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 | 79632000-3 | 15.05.2026 | 1,200 |
| Contract object: servicii de formare a personalului | ||||
| DA40234341 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | 79952100-3 | 23.04.2026 | 19,600 |
| Contract object: cursuri prim ajutor liceul tehnologic rachitoasa | ||||
| DA37786796 | COMUNA CORBASCA CUI: 4278396 | 85320000-8 | 31.03.2025 | 270,000 |
| Contract object: servicii sociale | ||||
| DA37786928 | COMUNA CORBASCA CUI: 4278396 | 85321000-5 | 31.03.2025 | 45,000 |
| Contract object: servicii transport beneficiari sociali | ||||
| DA37672746 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | 79632000-3 | 17.03.2025 | 500 |
| Contract object: curs notiuni fumdamentale de igiena | ||||
| DA36859195 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | 79632000-3 | 13.11.2024 | 1,600 |
| Contract object: curs notiuni fumdamentale de igiena | ||||
| DA36643304 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | 79632000-3 | 11.10.2024 | 1,600 |
| Contract object: curs notiuni fumdamentale de igiena | ||||
| DA36399538 | COMUNA CORBASCA CUI: 4278396 | 85320000-8 | 30.08.2024 | 150,000 |
| Contract object: servicii sociale | ||||
| DA36399573 | COMUNA CORBASCA CUI: 4278396 | 85321000-5 | 30.08.2024 | 25,000 |
| Contract object: servicii transport beneficiari sociali | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852161 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | 80560000-7 | 11.09.2026 | 500 |
| Contract object: curs prim ajutor | ||||
| DAN2799635 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 80000000-4 | 06.07.2026 | 8,000 |
| Contract object: curs de prim ajutor ( ii 51) | ||||
| DAN2633546 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | 80511000-9 | 17.12.2025 | 1,000 |
| Contract object: cursuri igiena | ||||
| DAN2633539 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | 80511000-9 | 17.12.2025 | 3,000 |
| Contract object: cursuri igiena | ||||
| DAN2383307 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 85143000-3 | 16.02.2025 | 3,600 |
| Contract object: servicii ambulanta | ||||
| DAN2362013 | COMUNA CORBASCA CUI: 4278396 | 85320000-8 | 16.01.2025 | 105,000 |
| Contract object: servicii sociale si servicii transport beneficiari sociali cci uat corbasca | ||||
| DAN1784956 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 80562000-1 | 31.10.2022 | 3,500 |
| Contract object: curs de prim ajutor- css ghiocelul bacau | ||||
| DAN1519834 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 80560000-7 | 23.08.2021 | 2,400 |
| Contract object: cursuri de prim ajutor centre dgaspc | ||||
| DAN1509398 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 80560000-7 | 30.07.2021 | 4,125 |
| Contract object: cursuri de prim ajutor css ghiocelul | ||||
| DAN1166453 | MUNICIPIUL BACAU CUI: 4278337 | 80560000-7 | 09.10.2019 | 2,075 |
| Contract object: serviciu pentru curs notiuni fundamentale de igiena si curs reimprospatare cunostinte prim ajutor | ||||
- 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/4591937/api/v1/suppliers/4591937/revenue/api/v1/suppliers/4591937/scores/api/v1/suppliers/4591937/benchmarks/api/v1/red-flags/by-supplier/4591937/api/v1/suppliers/4591937/years/api/v1/suppliers/4591937/cpv/api/v1/suppliers/4591937/clients/api/v1/suppliers/4591937/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders