Total revenue
1.80 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
1.62 Mn.
163 purchases
Offline purchases
177,794 RON
24 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
17.0%
Main client: LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU
National median: 30.2%
Ranked 34,143 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | 305,628 | — | — | 305,628 | 17.0% | 5.4% | 9 | 2024–2025 |
| THERMOENERGY GROUP SA CUI: 33620670 | 111,755 | — | — | 111,755 | 6.2% | 0.2% | 4 | 2023–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | 107,288 | — | — | 107,288 | 6.0% | 5.9% | 7 | 2018–2023 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | 27,439 | 79,750 | — | 107,189 | 6.0% | 3.2% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 | 100,146 | — | — | 100,146 | 5.6% | 2.1% | 2 | 2019 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 97,528 | — | — | 97,528 | 5.4% | 0.2% | 17 | 2018–2026 |
| SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | 90,406 | — | — | 90,406 | 5.0% | 3.2% | 7 | 2023–2025 |
| SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 83,041 | — | — | 83,041 | 4.6% | 2.2% | 22 | 2018–2026 |
| COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 77,547 | — | — | 77,547 | 4.3% | 2.4% | 12 | 2019–2026 |
| COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | 76,966 | — | — | 76,966 | 4.3% | 1.1% | 4 | 2019–2024 |
| SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | 67,483 | 1,364 | — | 68,847 | 3.8% | 1.8% | 17 | 2020–2025 |
| SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | 59,507 | 6,597 | — | 66,104 | 3.7% | 1.7% | 4 | 2022–2023 |
| SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | 62,950 | — | — | 62,950 | 3.5% | 2.2% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | 54,636 | — | — | 54,636 | 3.0% | 1.5% | 13 | 2018–2023 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 48,785 | — | 48,785 | 2.7% | 0.0% | 4 | 2018–2021 |
| COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 | 33,613 | — | — | 33,613 | 1.9% | 1.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | 28,810 | — | — | 28,810 | 1.6% | 1.1% | 1 | 2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 26,878 | — | — | 26,878 | 1.5% | 0.1% | 5 | 2020–2023 |
| SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 | 26,027 | — | — | 26,027 | 1.5% | 0.9% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 | 25,990 | — | — | 25,990 | 1.4% | 3.2% | 1 | 2023 |
| LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | 10,144 | 13,467 | — | 23,611 | 1.3% | 0.7% | 8 | 2021–2026 |
| SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 | 23,333 | — | — | 23,333 | 1.3% | 1.1% | 5 | 2020–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | — | 21,848 | — | 21,848 | 1.2% | 0.0% | 6 | 2022–2025 |
| UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 18,991 | — | — | 18,991 | 1.1% | 0.2% | 1 | 2025 |
| LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | 16,800 | — | — | 16,800 | 0.9% | 0.6% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41195813 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 51500000-7 | 16.09.2026 | 1,322 |
| Contract object: montat plita gaz | ||||
| DA41037311 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 50700000-2 | 24.08.2026 | 6,596 |
| Contract object: remediere avarie instalatie apa | ||||
| DA40852581 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 50720000-8 | 21.07.2026 | 12,362 |
| Contract object: achizitie servicii de reparatii instalatie termica | ||||
| DA40703653 | THERMOENERGY GROUP SA CUI: 33620670 | 71356000-8 | 25.06.2026 | 1,650 |
| Contract object: revizie tehnica periodica instalatie utilizare gaze | ||||
| DA40641303 | CASA JUDETEANA DE PENSII BACAU CUI: 13595326 | 45232130-2 | 19.06.2026 | 1,988 |
| Contract object: achizitie serv reparatii instalatii pluviale si sanitare - cjp bacau | ||||
| DA40607493 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | 50700000-2 | 11.06.2026 | 1,690 |
| Contract object: reparatie instalatie apa | ||||
| DA40572891 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 71356000-8 | 09.06.2026 | 1,529 |
| Contract object: verificare tehnica periodica instalatie utilizare gaze, autorizare functionare ct | ||||
| DA40572347 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 50700000-2 | 08.06.2026 | 6,058 |
| Contract object: rrparatie avarie apa | ||||
| DA40505972 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 50700000-2 | 28.05.2026 | 2,874 |
| Contract object: lucrari reparatie avarie instalatie apa | ||||
| DA40209103 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 71356000-8 | 22.04.2026 | 1,372 |
| Contract object: verificare tehnica periodica instalatie utilizare gaze, autorizare functionare ct - rn 8253 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2548628 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | 50411100-0 | 16.09.2025 | 1,210 |
| Contract object: inlocuire contor apa | ||||
| DAN2547658 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | 50411100-0 | 15.09.2025 | 154 |
| Contract object: inlocuire contor apa | ||||
| DAN2544741 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50411100-0 | 10.09.2025 | 8,506 |
| Contract object: servicii de inlocuire a contorului de apa - ciapad henri coanda - s.15.14.-f | ||||
| DAN2543684 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | 50411100-0 | 09.09.2025 | 438 |
| Contract object: cv. servicii inlocuire contor apa dn 20 c.fc. 15371/09.09.2025 | ||||
| DAN2536049 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50411100-0 | 27.08.2025 | 2,480 |
| Contract object: servicii de inlocuire a contoarelor de apa si a robinetilor - css pro-familia - s.15.14.-f | ||||
| DAN2423483 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | 50721000-5 | 04.04.2025 | 2,930 |
| Contract object: reparare instalatii incalzire | ||||
| DAN2397840 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | 50721000-5 | 05.03.2025 | 2,930 |
| Contract object: reparare instalatii incalzire | ||||
| DAN2105464 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 38550000-5 | 31.01.2024 | 126 |
| Contract object: furnizare , montare si sigilare apometru la pro familia , str pictor aman | ||||
| DAN1884339 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45232141-2 | 23.03.2023 | 9,000 |
| Contract object: lucrari de reparatie racord incalzire la sediul dgaspc din str. condorilor nr.2 | ||||
| DAN1859398 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45232460-4 | 09.02.2023 | 1,190 |
| Contract object: lucrari retea canalizare cia condorul | ||||
- 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/6496320/api/v1/suppliers/6496320/revenue/api/v1/suppliers/6496320/scores/api/v1/suppliers/6496320/benchmarks/api/v1/red-flags/by-supplier/6496320/api/v1/suppliers/6496320/years/api/v1/suppliers/6496320/cpv/api/v1/suppliers/6496320/clients/api/v1/suppliers/6496320/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders