Total revenue
1.22 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
1.19 Mn.
108 purchases
Offline purchases
30,600 RON
1 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
12.9%
Main client: COMUNA CAIUTI
National median: 30.2%
Ranked 37,502 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 3 largest CPV groups, out of 3; 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 CAIUTI CUI: 4455293 | 157,980 | — | — | 157,980 | 12.9% | 0.2% | 1 | 2025 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 69,800 | 30,600 | — | 100,400 | 8.2% | 0.0% | 4 | 2018–2026 |
| COMUNA LIVEZI CUI: 4278132 | 69,330 | — | — | 69,330 | 5.7% | 0.2% | 2 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA UNGURENI-BUHOCIBACAU-AFJ CUI: 24125028 | 65,400 | — | — | 65,400 | 5.4% | 19.9% | 1 | 2022 |
| COMUNA PARJOL CUI: 4455498 | 51,090 | — | — | 51,090 | 4.2% | 0.1% | 4 | 2019–2024 |
| COMUNA MAGURA CUI: 4455080 | 43,500 | — | — | 43,500 | 3.6% | 0.1% | 3 | 2019–2024 |
| COMUNA IZVORU BERHECIULUI CUI: 4670224 | 42,270 | — | — | 42,270 | 3.5% | 0.3% | 6 | 2022–2025 |
| COMUNA UNGURENI CUI: 4670240 | 40,450 | — | — | 40,450 | 3.3% | 0.1% | 5 | 2020–2022 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 35,240 | — | — | 35,240 | 2.9% | 0.1% | 2 | 2019 |
| COMUNA LETEA VECHE CUI: 4455021 | 31,500 | — | — | 31,500 | 2.6% | 0.0% | 3 | 2018–2026 |
| COMUNA ICUSESTI CUI: 2613745 | 29,600 | — | — | 29,600 | 2.4% | 0.1% | 2 | 2021 |
| COMUNA PARINCEA CUI: 4352905 | 27,030 | — | — | 27,030 | 2.2% | 0.1% | 2 | 2022 |
| COMUNA ODAILE CUI: 4593911 | 26,900 | — | — | 26,900 | 2.2% | 0.2% | 1 | 2019 |
| COMUNA PARAVA CUI: 4535902 | 24,650 | — | — | 24,650 | 2.0% | 0.1% | 4 | 2020–2024 |
| COMUNA BUHOCI CUI: 4455013 | 24,460 | — | — | 24,460 | 2.0% | 0.1% | 6 | 2021–2023 |
| ORASUL TARGU OCNA CUI: 4278620 | 23,800 | — | — | 23,800 | 2.0% | 0.0% | 1 | 2019 |
| COMUNA LIPOVA CUI: 4535899 | 23,750 | — | — | 23,750 | 1.9% | 0.2% | 4 | 2019–2024 |
| COMUNA RAUCESTI CUI: 2614236 | 23,050 | — | — | 23,050 | 1.9% | 0.0% | 2 | 2023–2024 |
| COMUNA MOTOSENI CUI: 4591511 | 21,750 | — | — | 21,750 | 1.8% | 0.1% | 2 | 2024 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 21,700 | — | — | 21,700 | 1.8% | 0.0% | 2 | 2019 |
| COMUNA RACACIUNI CUI: 4670330 | 20,420 | — | — | 20,420 | 1.7% | 0.0% | 3 | 2021–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 19,000 | — | — | 19,000 | 1.6% | 0.0% | 2 | 2018–2019 |
| COMUNA SECUIENI CUI: 2613826 | 17,360 | — | — | 17,360 | 1.4% | 0.1% | 2 | 2023 |
| COMUNA SASCUT CUI: 4353161 | 16,800 | — | — | 16,800 | 1.4% | 0.0% | 2 | 2020–2023 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 15,700 | — | — | 15,700 | 1.3% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40973796 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 71332000-4 | 11.08.2026 | 2,600 |
| Contract object: actualizare studiu geotehnic mai vechi de 15 ani | ||||
| DA40599853 | COMUNA LETEA VECHE CUI: 4455021 | 71332000-4 | 12.06.2026 | 19,000 |
| Contract object: studiu geotehnic pentru actualizare pug comuna letea veche, judetul bacau | ||||
| DA38342840 | COMUNA VULTURENI CUI: 4455170 | 71332000-4 | 17.06.2025 | 9,600 |
| Contract object: servicii de inginerie geotehnica | ||||
| DA38144006 | COMUNA VINTILEASCA CUI: 4297886 | 71332000-4 | 20.05.2025 | 10,100 |
| Contract object: studiu hidrogeologic alimentare apa pe baza de lucrari de prospectiune | ||||
| DA37939082 | COMUNA CAIUTI CUI: 4455293 | 71332000-4 | 17.04.2025 | 157,980 |
| Contract object: servicii de inginerie geotehnica | ||||
| DA37503337 | COMUNA IZVORU BERHECIULUI CUI: 4670224 | 71332000-4 | 19.02.2025 | 12,150 |
| Contract object: studiu geotehnic pentru construire corp nou de cladire | ||||
| DA37311790 | COMUNA RACACIUNI CUI: 4670330 | 71332000-4 | 16.01.2025 | 14,200 |
| Contract object: servicii de inginerie geotehnica (rev.2) | ||||
| DA37120782 | COMUNA VARTESCOIU CUI: 4298130 | 71332000-4 | 09.12.2024 | 8,600 |
| Contract object: studiu hidrogeologic preliminar foraj medie adincime | ||||
| DA36979985 | COMUNA COLONESTI CUI: 4670194 | 71332000-4 | 20.11.2024 | 8,600 |
| Contract object: studiu hidrogeologic preliminar foraj medie adincime | ||||
| DA36901138 | COMUNA LIVEZI CUI: 4278132 | 71332000-4 | 11.11.2024 | 8,660 |
| Contract object: studiu geotehnic consolidare drum local | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829709 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 79314000-8 | 11.08.2026 | 30,600 |
| Contract object: studiu hidrogeologic (ii 169) | ||||
- 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/6492271/api/v1/suppliers/6492271/revenue/api/v1/suppliers/6492271/scores/api/v1/suppliers/6492271/benchmarks/api/v1/red-flags/by-supplier/6492271/api/v1/suppliers/6492271/years/api/v1/suppliers/6492271/cpv/api/v1/suppliers/6492271/clients/api/v1/suppliers/6492271/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders