Total revenue
3.44 Mn.
108 client authorities · paid between 2018 and 2026
Direct purchases
2.25 Mn.
1,624 purchases
Offline purchases
1.17 Mn.
72 purchases
Tenders
14,573 RON
2 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
44.1%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 11,075 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 36; the other 24 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 | 397,850 | 1,117,581 | — | 1,515,431 | 44.1% | 0.1% | 25 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 219,109 | — | — | 219,109 | 6.4% | 0.4% | 49 | 2018–2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | 134,039 | — | — | 134,039 | 3.9% | 6.0% | 114 | 2018–2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 104,011 | — | — | 104,011 | 3.0% | 0.0% | 12 | 2018–2026 |
| COMFORMEDIS SRL CUI: 27651973 | 92,200 | — | — | 92,200 | 2.7% | 11.6% | 1 | 2023 |
| MUNICIPIUL ONESTI CUI: 4353250 | 65,359 | 22,786 | — | 88,145 | 2.6% | 0.0% | 7 | 2018–2022 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 85,999 | 28 | — | 86,027 | 2.5% | 0.8% | 37 | 2018–2025 |
| FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | 78,495 | — | — | 78,495 | 2.3% | 1.9% | 11 | 2020–2023 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 69,020 | 5,586 | — | 74,606 | 2.2% | 0.0% | 177 | 2018–2026 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 71,968 | — | — | 71,968 | 2.1% | 1.3% | 60 | 2018–2026 |
| COMUNA COLONESTI CUI: 4670194 | 63,095 | 314 | — | 63,409 | 1.9% | 0.2% | 84 | 2018–2026 |
| COLEGIUL NVKARPEN CUI: 4278310 | 60,261 | — | — | 60,261 | 1.8% | 0.5% | 99 | 2018–2026 |
| PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | 58,085 | — | — | 58,085 | 1.7% | 3.3% | 88 | 2018–2026 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 57,499 | — | — | 57,499 | 1.7% | 0.3% | 38 | 2018–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 | 54,546 | 392 | — | 54,938 | 1.6% | 0.7% | 19 | 2018–2024 |
| CASA JUDETEANA DE PENSII BACAU CUI: 13595326 | 45,977 | — | — | 45,977 | 1.3% | 1.7% | 14 | 2020–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 34,359 | — | — | 34,359 | 1.0% | 0.2% | 29 | 2019–2026 |
| BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | 31,481 | — | — | 31,481 | 0.9% | 1.5% | 43 | 2018–2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | 28,893 | — | — | 28,893 | 0.8% | 2.5% | 19 | 2018–2026 |
| COMUNA BUHOCI CUI: 4455013 | 27,339 | — | — | 27,339 | 0.8% | 0.1% | 20 | 2018–2025 |
| TRIBUNALUL BACAU CUI: 4278370 | 27,263 | — | — | 27,263 | 0.8% | 0.2% | 14 | 2018–2020 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | 26,472 | — | — | 26,472 | 0.8% | 0.5% | 17 | 2020–2025 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 26,238 | — | — | 26,238 | 0.8% | 0.0% | 1 | 2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 25,271 | — | — | 25,271 | 0.7% | 0.1% | 49 | 2018–2026 |
| INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | 20,975 | — | 2,462 | 23,437 | 0.7% | 0.3% | 2 | 2019–2022 |
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 |
|---|---|---|---|---|
| DA41300197 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | 30192700-8 | 30.09.2026 | 141 |
| Contract object: pachet papetarie | ||||
| DA41293864 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | 30192700-8 | 30.09.2026 | 150 |
| Contract object: pachet papetarie | ||||
| DA41289788 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | 30192700-8 | 29.09.2026 | 333 |
| Contract object: pachet papetarie | ||||
| DA41287465 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 30192700-8 | 29.09.2026 | 978 |
| Contract object: pachet papetarie | ||||
| DA41266882 | COLEGIUL NVKARPEN CUI: 4278310 | 30192700-8 | 25.09.2026 | 142 |
| Contract object: pachet papetarie | ||||
| DA41258742 | COMUNA COLONESTI CUI: 4670194 | 30192700-8 | 24.09.2026 | 2,172 |
| Contract object: pachet papetarie +fisa protectia muncii/psi | ||||
| DA41229918 | COLEGIUL NVKARPEN CUI: 4278310 | 30192700-8 | 22.09.2026 | 3,577 |
| Contract object: pachet papetarie | ||||
| DA41179864 | COLEGIUL NVKARPEN CUI: 4278310 | 30192700-8 | 16.09.2026 | 230 |
| Contract object: pachet papetarie | ||||
| DA41099797 | COLEGIUL NVKARPEN CUI: 4278310 | 30192700-8 | 07.09.2026 | 522 |
| Contract object: pachet papetarie | ||||
| DA41121288 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | 30192700-8 | 07.09.2026 | 61 |
| Contract object: carton a3 120g mat 250coli | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840653 | MUNICIPIUL BACAU CUI: 4278337 | 18931100-5 | 27.08.2026 | 35,538 |
| Contract object: achizitie materiale pentru desfasurarea campaniei rucsacul de urgenta - fii pregatit | ||||
| DAN2809265 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 30192700-8 | 15.07.2026 | 214 |
| Contract object: plicuri+sfoara | ||||
| DAN2778606 | MUNICIPIUL BACAU CUI: 4278337 | 39263000-3 | 12.06.2026 | 159,989 |
| Contract object: articole de birotica si papetarie | ||||
| DAN2750978 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | 30192123-9 | 07.05.2026 | 39 |
| Contract object: marker table scolare | ||||
| DAN2683481 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | 39162110-9 | 17.02.2026 | 108 |
| Contract object: rechizite | ||||
| DAN2590860 | SCOALA GIMNAZIALA UNGURENI CUI: 29127429 | 22800000-8 | 29.10.2025 | 1,885 |
| Contract object: registre | ||||
| DAN2590859 | SCOALA GIMNAZIALA UNGURENI CUI: 29127429 | 22461000-9 | 29.10.2025 | 554 |
| Contract object: cataloage scolare | ||||
| DAN2567379 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 30192700-8 | 06.10.2025 | 1,998 |
| Contract object: produse papetarie | ||||
| DAN2549868 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | 39162110-9 | 17.09.2025 | 278 |
| Contract object: rechizite | ||||
| DAN2547505 | COMUNA COLONESTI CUI: 4670194 | 30192700-8 | 15.09.2025 | 43 |
| Contract object: foi de parcurs | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1023918 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | 39162110-9 | 25.09.2019 | 15,327 |
| Contract object: achizitie de tonere, rechizite si materiale consumabile - pe loturi - pentru implementarea proiectului informa - programe educationale pentru personalul din scolile defavorizate din judetul bacau cod smis 106405 | ||||
| SCNA1005419 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 30197642-8 | 01.10.2018 | 12,111 |
| Contract object: hartie pentru imprimante, copiatoare, multifunctionale, plotter etc | ||||
- 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/6059422/api/v1/suppliers/6059422/revenue/api/v1/suppliers/6059422/scores/api/v1/suppliers/6059422/benchmarks/api/v1/red-flags/by-supplier/6059422/api/v1/suppliers/6059422/years/api/v1/suppliers/6059422/cpv/api/v1/suppliers/6059422/clients/api/v1/suppliers/6059422/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders