Total revenue
807,399 RON
14 client authorities · paid between 2018 and 2025
Direct purchases
455,747 RON
89 purchases
Offline purchases
29,350 RON
6 purchases
Tenders
322,302 RON
9 contracts
Won without competition
47.1%
5 of 9 lots
National rate: 34.3%
Ranked 4,728 of 11,028
Won at the estimated value
96.0%
8 of 9 lots
National rate: 1.2%
Ranked 75 of 6,155
Dependence on the main client
30.7%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE
National median: 30.2%
Ranked 20,533 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|
| DA38003503 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | 50112000-3 | 30.04.2025 | 3,069 |
| Contract object: servicii reparatie directie si suspensie | ||||
| DA35707922 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 50112000-3 | 15.05.2024 | 4,094 |
| Contract object: serviciu de reparatie sistem de racire al ambulantei volkswagen conform anunt adv1425233 | ||||
| DA35645853 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50110000-9 | 30.04.2024 | 1,300 |
| Contract object: suplimentare reparatie cutie viteza | ||||
| DA35512890 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | 50112000-3 | 17.04.2024 | 57,500 |
| Contract object: contract prestari servicii auto+ itp | ||||
| DA35445881 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50110000-9 | 08.04.2024 | 2,765 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA34142137 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | 50112000-3 | 02.10.2023 | 19,500 |
| Contract object: contract prestari servicii auto+itp | ||||
| DA33541001 | ORASUL COMANESTI CUI: 4353269 | 50112000-3 | 28.06.2023 | 1,325 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA33539389 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 98300000-6 | 27.06.2023 | 7,200 |
| Contract object: inchiriere nacela toaletare copaci | ||||
| DA31999739 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 50112000-3 | 28.11.2022 | 7,899 |
| Contract object: serviciu de reparatie a sistemului de injectie a ambulantei vw transporter cf. anuntului adv1332114 | ||||
| DA31447526 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 50112000-3 | 22.09.2022 | 9,210 |
| Contract object: serviciu de reparatie a motorului la ambulanta vw transporter, conform anuntului cu nr. adv1315978. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2498552 | COMUNA GIOSENI CUI: 17560568 | 34130000-7 | 07.07.2025 | 1,332 |
| Contract object: transport peleti | ||||
| DAN1919456 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 50110000-9 | 11.05.2023 | 9,090 |
| Contract object: achizitie prestari servicii reparatii auto | ||||
| DAN1849001 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 34320000-6 | 23.01.2023 | 150 |
| Contract object: achizitie materiale reparatie daciaduster bc 08 dsv | ||||
| DAN1516906 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 50112200-5 | 16.08.2021 | 5,000 |
| Contract object: achizitie servicii service auto | ||||
| DAN1408456 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 50110000-9 | 24.01.2021 | 5,378 |
| Contract object: achizitie servicii service auto, verificari tehnice periodice si intretinerea autoturismelor din dotarea dsvsa bacau | ||||
| DAN1408415 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 50110000-9 | 24.01.2021 | 8,400 |
| Contract object: service auto, verificari tehnice periodice si intretinerea autoturismelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088566 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50110000-9 | 12.04.2024 | 92,604 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe | ||||
| SCNA1049571 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50110000-9 | 15.02.2021 | 186,000 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe | ||||
| CAN1035359 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50110000-9 | 20.01.2021 | 374,000 |
| Contract object: servicii de reparatii, revizii tehnice periodice si intretinere a autovehiculelor si utilajelor din parcul auto al s.g.a. bacau | ||||
| CAN1018124 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50110000-9 | 16.01.2020 | 129,650 |
| Contract object: servicii de reparatii, revizii tehnice periodice si intretinere a autovehiculelor si utilajelor din parcul auto al shi siret. | ||||
| CAN1017116 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50110000-9 | 14.01.2020 | 317,000 |
| Contract object: servicii de reparatii, revizii tehnice periodice si intretinere a autovehiculelor si utilajelor din parcul auto al s.g.a. bacau | ||||
| CAN1001593 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50110000-9 | 22.01.2019 | 132,800 |
| Contract object: servicii de reparatii, revizii tehnice periodice si intretinere pentru autovehiculele din parcul auto al s.g.a. vrancea | ||||
| CAN1002393 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50110000-9 | 21.01.2019 | 209,000 |
| Contract object: servicii de reparatii, revizii tehnice periodice si intretinere a autovehiculelor si utilajelor din parcul auto al s.g.a. 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/6496389/api/v1/suppliers/6496389/revenue/api/v1/suppliers/6496389/scores/api/v1/suppliers/6496389/benchmarks/api/v1/red-flags/by-supplier/6496389/api/v1/suppliers/6496389/years/api/v1/suppliers/6496389/cpv/api/v1/suppliers/6496389/clients/api/v1/suppliers/6496389/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders