Total revenue
2.36 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
2.24 Mn.
718 purchases
Offline purchases
116,979 RON
65 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
18.5%
Main client: DIRECTIA JUDETEANA DE STATISTICA BACAU
National median: 30.2%
Ranked 32,745 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 12 largest CPV groups, out of 48; the other 36 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
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 |
|---|---|---|---|---|
| DA41259628 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | 35120000-1 | 24.09.2026 | 632 |
| Contract object: reparatie sistem video c.l. sascut | ||||
| DA41252501 | JUDETUL BACAU CUI: 5057580 | 35120000-1 | 23.09.2026 | 4,104 |
| Contract object: instalare sistem antiefractie si control acces sediu cj bacau | ||||
| DA41249487 | COMUNA COLONESTI CUI: 4670194 | 30192113-6 | 23.09.2026 | 79 |
| Contract object: ink hp gt52 (m0h56ae) | ||||
| DA41194568 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | 30125100-2 | 16.09.2026 | 1,983 |
| Contract object: toner brother tn3600 xxl | ||||
| DA41191656 | JUDETUL BACAU CUI: 5057580 | 32341000-5 | 16.09.2026 | 1,430 |
| Contract object: furnizarea unui microfon pentru sala de sedinta. | ||||
| DA41185259 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | 30125100-2 | 15.09.2026 | 430 |
| Contract object: drum unit brother dr2401 | ||||
| DA41130481 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | 31625200-5 | 08.09.2026 | 550 |
| Contract object: servicii reparatii sistem de avertizare la incendiu | ||||
| DA41087269 | TRANSPORT PUBLIC SA CUI: 10158084 | 72261000-2 | 01.09.2026 | 2,832 |
| Contract object: servicii de mentenanta pogram winmentor | ||||
| DA41063936 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45317000-2 | 27.08.2026 | 11,948 |
| Contract object: lucrari extindere retea lan | ||||
| DA41039125 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 50334000-5 | 24.08.2026 | 6,393 |
| Contract object: mutare sistem telefonic interior | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849598 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 44321000-6 | 09.09.2026 | 207 |
| Contract object: adaptor hdmi to dp | ||||
| DAN2802088 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50334100-6 | 07.07.2026 | 2,154 |
| Contract object: servicii de refacere/extindere retea telefonie fixa in aleea ghioceilor,nr 4 - s16.22-f. | ||||
| DAN2782896 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 50421000-2 | 17.06.2026 | 1,050 |
| Contract object: intretinere autoclav biobase- laborator | ||||
| DAN2724255 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 50312310-1 | 06.04.2026 | 230 |
| Contract object: servicii mentenanta server mail aprilie 2026 | ||||
| DAN2703509 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 50312310-1 | 13.03.2026 | 230 |
| Contract object: servicii de mentenanta server mail martie 2026 | ||||
| DAN2676031 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 50312310-1 | 05.02.2026 | 230 |
| Contract object: servicii mentenanta seerver mail februarie 2026 | ||||
| DAN2664445 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | 50320000-4 | 22.01.2026 | 2,030 |
| Contract object: servicii mentenanta calculatoare si imprimante, reumplere cartuse toner | ||||
| DAN2646891 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 50312310-1 | 05.01.2026 | 230 |
| Contract object: servicii mentenanta server mail ianuarie 2026 | ||||
| DAN2631456 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 32551400-4 | 16.12.2025 | 9,303 |
| Contract object: lucrari de configurare centrala telefonica | ||||
| DAN2623760 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 32551400-4 | 09.12.2025 | 3,416 |
| Contract object: lucrari de montare centrala telefonica rcvd si retelistica in incinta caex | ||||
- 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/5169923/api/v1/suppliers/5169923/revenue/api/v1/suppliers/5169923/scores/api/v1/suppliers/5169923/benchmarks/api/v1/red-flags/by-supplier/5169923/api/v1/suppliers/5169923/years/api/v1/suppliers/5169923/cpv/api/v1/suppliers/5169923/clients/api/v1/suppliers/5169923/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders