Total revenue
3.57 Mn.
7 client authorities · paid between 2018 and 2025
Direct purchases
305,416 RON
13 purchases
Offline purchases
419,696 RON
4 purchases
Tenders
2.84 Mn.
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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 NICOLAE BALCESCU CUI: 4353234 | — | — | 2,046,767 | 2,046,767 | 57.4% | 2.4% | 2 | 2022 |
| COMUNA LETEA VECHE CUI: 4455021 | 25,343 | 367,060 | 796,407 | 1,188,810 | 33.3% | 1.6% | 6 | 2019–2024 |
| PENITENCIARUL VASLUI CUI: 4446325 | 197,405 | — | — | 197,405 | 5.5% | 0.4% | 1 | 2024 |
| SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | — | 52,636 | — | 52,636 | 1.5% | 0.1% | 1 | 2023 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 39,523 | — | — | 39,523 | 1.1% | 0.0% | 7 | 2018–2025 |
| COMUNA CLEJA CUI: 4455536 | 32,658 | — | — | 32,658 | 0.9% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 10,487 | — | — | 10,487 | 0.3% | 0.1% | 2 | 2023–2025 |
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 |
|---|---|---|---|---|---|
| PROIECT INSTAL SRL CUI: 15854788 | 3 | 2,843,174 | 5,686,348 | 2 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA37875607 | COMUNA CLEJA CUI: 4455536 | 45333000-0 | 09.04.2025 | 32,658 |
| Contract object: procurare centrala termica immergas 32 / 35 si executie instalatie de utilizare gaze naturale | ||||
| DA37875038 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 45333000-0 | 09.04.2025 | 4,565 |
| Contract object: lucrari de inlocuire piese la instalatia de gaze naturale din cadrul cantinei universitatii bacau | ||||
| DA37874847 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 45333000-0 | 09.04.2025 | 7,522 |
| Contract object: montare detectoare de gaz in 13 locatii din cadrul universitatii bacau | ||||
| DA37302529 | UNITATEA MILITARA NR01983 CUI: 4353080 | 45333000-0 | 17.01.2025 | 3,487 |
| Contract object: 9 - serviciu de reparatii curente gaz | ||||
| DA36968212 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 45333000-0 | 19.11.2024 | 3,870 |
| Contract object: montare detectori gaze | ||||
| DA36694741 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 45333000-0 | 11.10.2024 | 6,800 |
| Contract object: verificare instalatii gaze naturale si receptori aferenti campus marasesti, spiru haret, violetelor | ||||
| DA36260394 | PENITENCIARUL VASLUI CUI: 4446325 | 45000000-7 | 07.08.2024 | 197,405 |
| Contract object: servicii de proiectare , executie lucrari si asistenta tehnica din partea proiectantului | ||||
| DA35778021 | COMUNA LETEA VECHE CUI: 4455021 | 45333000-0 | 23.05.2024 | 2,343 |
| Contract object: proiectare si executie bransament gaze naturale str. 1 decembrie nr.183 holt | ||||
| DA35778090 | COMUNA LETEA VECHE CUI: 4455021 | 45333000-0 | 23.05.2024 | 23,000 |
| Contract object: proiectare si executie retea gaze naturale centru cultural holt | ||||
| DA33510217 | UNITATEA MILITARA NR01983 CUI: 4353080 | 45333000-0 | 22.06.2023 | 7,000 |
| Contract object: achizitie bransare gaze | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2305064 | COMUNA LETEA VECHE CUI: 4455021 | 45231221-0 | 04.11.2024 | 25,694 |
| Contract object: realizare servicii de proiectare si executie instalatie de utilizare gaze naturale pentru obiectivul construire centru cultural sat holt, comuna letea veche, judetul bacau | ||||
| DAN2305045 | COMUNA LETEA VECHE CUI: 4455021 | 45231221-0 | 04.11.2024 | 28,570 |
| Contract object: :realizare servicii de proiectare si executie instalatie de utilizare gaze naturale pentru obiectivul reabilitare, modernizare si dotare scoala sat holt, comuna letea veche, judetul bacau | ||||
| DAN1924922 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 45231221-0 | 19.05.2023 | 52,636 |
| Contract object: contract prestari servicii | ||||
| DAN1142832 | COMUNA LETEA VECHE CUI: 4455021 | 45333000-0 | 13.08.2019 | 312,796 |
| Contract object: lucrari de extindere conductei de gaze naturale presiune medie din pe100 sd11, de diametru 160mm, in lungime de 1110 m in localitatea bacau si in lungime de 360 m in localitatea letea veche (str. oborului) aferente obiectivului de investitii extindere retea gaze naturale presiune medie si srs q=2400 mc/h, sat letea veche, comuna letea veche, jud. bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113263 | COMUNA LETEA VECHE CUI: 4455021 | 45231221-0 | 05.11.2024 | 1,592,814 |
| Contract object: contract de servicii de proiectare si executie de lucrari privind realizarea obiectivului de investitii extindere retea de distributie gaze naturale presiune redusa in satele holt (str. 1 decembrie de la km 5+445 la km 6+616, marului, prunului, cartierul nou, bradului, pacii, pinului) si letea veche (str. al.i.cuza - dj 207g de la km 4+879 la km 6+253) | ||||
| SCNA1077193 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 45231221-0 | 07.10.2022 | 1,784,841 |
| Contract object: contract de servicii de proiectare si executie de lucrari privind realizare si dezvoltare sistem de distributie gaze naturale in localitatea galbeni, apartinatoare primariei comunei nicolae balcescu, jud. bacau. | ||||
| SCNA1077192 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 45231221-0 | 07.10.2022 | 2,308,693 |
| Contract object: contract de servicii de proiectare si executie de lucrari privind realizare si dezvoltare sistem de distributie gaze naturale in localitatile valea seaca si buchila, apartinatoare primariei comunei nicolae balcescu, jud. bacau. | ||||
- 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/5907222/api/v1/suppliers/5907222/revenue/api/v1/suppliers/5907222/scores/api/v1/suppliers/5907222/benchmarks/api/v1/red-flags/by-supplier/5907222/api/v1/suppliers/5907222/years/api/v1/suppliers/5907222/cpv/api/v1/suppliers/5907222/clients/api/v1/suppliers/5907222/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders