Total revenue
1.14 Mn.
85 client authorities · paid between 2018 and 2026
Direct purchases
426,670 RON
312 purchases
Offline purchases
713,909 RON
154 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
59.9%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 5,076 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 22; the other 10 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 | 28,700 | 654,270 | — | 682,970 | 59.9% | 0.1% | 18 | 2018–2026 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 74,284 | — | — | 74,284 | 6.5% | 1.3% | 49 | 2018–2026 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 71,737 | — | — | 71,737 | 6.3% | 0.0% | 29 | 2018–2025 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 35,865 | 889 | — | 36,754 | 3.2% | 0.0% | 8 | 2018–2025 |
| COMUNA SAUCESTI CUI: 4455595 | 31,236 | 5,138 | — | 36,374 | 3.2% | 0.1% | 41 | 2019–2025 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 27,404 | 219 | — | 27,623 | 2.4% | 0.1% | 55 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 12,546 | 10,924 | — | 23,470 | 2.1% | 0.0% | 8 | 2019–2026 |
| CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | 16,451 | — | — | 16,451 | 1.4% | 0.6% | 5 | 2018–2022 |
| FILIALA BACAU A SOCIETATII NATIONALE DE CRUCE ROSIE ROMANIA AFJ CUI: 4591937 | — | 14,328 | — | 14,328 | 1.3% | 1.2% | 1 | 2022 |
| SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | 12,502 | — | — | 12,502 | 1.1% | 0.4% | 2 | 2022 |
| THERMOENERGY GROUP SA CUI: 33620670 | 8,470 | 2,186 | — | 10,656 | 0.9% | 0.0% | 27 | 2018–2026 |
| JUDETUL BACAU CUI: 5057580 | 10,227 | — | — | 10,227 | 0.9% | 0.0% | 2 | 2025 |
| COMUNA MAGURA CUI: 4455080 | 10,197 | — | — | 10,197 | 0.9% | 0.0% | 4 | 2022 |
| SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | 7,590 | 229 | — | 7,819 | 0.7% | 0.2% | 10 | 2021–2025 |
| INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 7,796 | — | — | 7,796 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA TAMASI CUI: 4455250 | 5,812 | 1,812 | — | 7,624 | 0.7% | 0.0% | 14 | 2019–2024 |
| COMUNA PALANCA CUI: 4278019 | 7,198 | — | — | 7,198 | 0.6% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 6,169 | — | — | 6,169 | 0.5% | 0.0% | 7 | 2020–2022 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 5,559 | — | — | 5,559 | 0.5% | 0.0% | 2 | 2020 |
| COMUNA LETEA VECHE CUI: 4455021 | — | 5,390 | — | 5,390 | 0.5% | 0.0% | 21 | 2022–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | — | 3,926 | — | 3,926 | 0.3% | 0.0% | 11 | 2021–2024 |
| SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 | 3,907 | — | — | 3,907 | 0.3% | 0.2% | 5 | 2019–2024 |
| CASA CORPULUI DIDACTIC CUI: 4278531 | 3,890 | — | — | 3,890 | 0.3% | 0.5% | 4 | 2022–2026 |
| COMUNA SANDULENI CUI: 4278299 | 2,999 | — | — | 2,999 | 0.3% | 0.0% | 3 | 2023–2025 |
| PENITENCIARUL BACAU CUI: 4278752 | 339 | 1,621 | — | 1,960 | 0.2% | 0.0% | 3 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41269637 | TRANSPORT PUBLIC SA CUI: 10158084 | 79823000-9 | 25.09.2026 | 377 |
| Contract object: imprimare a4 color pe autocolant pvc | ||||
| DA41241422 | THERMOENERGY GROUP SA CUI: 33620670 | 71630000-3 | 23.09.2026 | 497 |
| Contract object: confectionare placuta informativa ( ref 1312/16.09.2026) | ||||
| DA41062325 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 79823000-9 | 27.08.2026 | 1,120 |
| Contract object: imprimare color poliplan | ||||
| DA41045594 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 39294100-0 | 25.08.2026 | 2,405 |
| Contract object: materiale promovare proiect culeg-11sssc/11.09.2025 | ||||
| DA41045654 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 39294100-0 | 25.08.2026 | 169 |
| Contract object: poster color - proiect ader 6.3.6. | ||||
| DA41040283 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 79823000-9 | 24.08.2026 | 421 |
| Contract object: imprimare mape pentru diplome | ||||
| DA40950098 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 39294100-0 | 06.08.2026 | 2,683 |
| Contract object: materiale promovare proiect culeg -11 sssc/01.09.2025 | ||||
| DA40928980 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 79823000-9 | 03.08.2026 | 1,256 |
| Contract object: ecuson 90x120 mm | ||||
| DA40911912 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | 79823000-9 | 31.07.2026 | 443 |
| Contract object: achizitionare materiale de informare si vizibilitate aferente proiectului | ||||
| DA40790256 | SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 | 79823000-9 | 10.07.2026 | 688 |
| Contract object: catalog scolar pentru arhivare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851034 | COMUNA LETEA VECHE CUI: 4455021 | 79823000-9 | 10.09.2026 | 140 |
| Contract object: scanare documente | ||||
| DAN2851020 | COMUNA LETEA VECHE CUI: 4455021 | 79823000-9 | 10.09.2026 | 128 |
| Contract object: scanari documente | ||||
| DAN2807548 | MUNICIPIUL BACAU CUI: 4278337 | 35261000-1 | 14.07.2026 | 4,500 |
| Contract object: placute informative arbori valorosi | ||||
| DAN2769632 | MUNICIPIUL BACAU CUI: 4278337 | 79521000-2 | 02.06.2026 | 40,000 |
| Contract object: servicii de fotocopiere si scanare | ||||
| DAN2765354 | MUNICIPIUL BACAU CUI: 4278337 | 44423450-0 | 27.05.2026 | 27,500 |
| Contract object: placute inscriptionate ,,spatiul verde adoptat | ||||
| DAN2694825 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22900000-9 | 04.03.2026 | 324 |
| Contract object: furnizare carnete permise de vanatoare temporare dsbc | ||||
| DAN2680587 | COMUNA SAUCESTI CUI: 4455595 | 98300000-6 | 11.02.2026 | 254 |
| Contract object: servicii de realizare placheta | ||||
| DAN2680558 | COMUNA SAUCESTI CUI: 4455595 | 98300000-6 | 11.02.2026 | 525 |
| Contract object: servicii de copiere | ||||
| DAN2680098 | COMUNA SAUCESTI CUI: 4455595 | 98300000-6 | 11.02.2026 | 334 |
| Contract object: servicii copiere planse | ||||
| DAN2669374 | COMUNA LETEA VECHE CUI: 4455021 | 79823000-9 | 28.01.2026 | 138 |
| Contract object: servicii de tiparire | ||||
- 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/6673154/api/v1/suppliers/6673154/revenue/api/v1/suppliers/6673154/scores/api/v1/suppliers/6673154/benchmarks/api/v1/red-flags/by-supplier/6673154/api/v1/suppliers/6673154/years/api/v1/suppliers/6673154/cpv/api/v1/suppliers/6673154/clients/api/v1/suppliers/6673154/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders