Total revenue
7.15 Mn.
77 client authorities · paid between 2018 and 2026
Direct purchases
4.58 Mn.
855 purchases
Offline purchases
4,702 RON
2 purchases
Tenders
2.57 Mn.
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
34.5%
Main client: JUDETUL BACAU
National median: 30.2%
Ranked 17,283 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BACAU CUI: 5057580 | — | — | 2,465,774 | 2,465,774 | 34.5% | 0.1% | 1 | 2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | 1,511,060 | — | 104,430 | 1,615,490 | 22.6% | 0.3% | 214 | 2018–2026 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 815,841 | — | — | 815,841 | 11.4% | 1.4% | 53 | 2019–2026 |
| COMUNA HORIA CUI: 2613737 | 301,961 | — | — | 301,961 | 4.2% | 0.8% | 10 | 2019–2025 |
| CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | 237,664 | — | — | 237,664 | 3.3% | 2.4% | 14 | 2023–2025 |
| CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 177,167 | — | — | 177,167 | 2.5% | 2.5% | 62 | 2018–2026 |
| LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | 145,950 | — | — | 145,950 | 2.0% | 2.3% | 27 | 2019–2026 |
| SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 138,839 | — | — | 138,839 | 1.9% | 1.3% | 23 | 2019–2025 |
| DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 133,427 | — | — | 133,427 | 1.9% | 1.3% | 22 | 2021–2024 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | 117,182 | — | — | 117,182 | 1.6% | 0.7% | 123 | 2018–2026 |
| COMUNA BAHNA CUI: 2613648 | 90,414 | — | — | 90,414 | 1.3% | 0.3% | 1 | 2022 |
| COMUNA CORDUN CUI: 2613680 | 88,093 | — | — | 88,093 | 1.2% | 0.1% | 8 | 2019–2023 |
| SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | 87,784 | — | — | 87,784 | 1.2% | 5.1% | 6 | 2022–2026 |
| COMUNA TRIFESTI CUI: 2613842 | 75,899 | — | — | 75,899 | 1.1% | 0.1% | 10 | 2019–2026 |
| SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | 74,365 | — | — | 74,365 | 1.0% | 2.3% | 10 | 2021–2026 |
| COMUNA DOLJESTI CUI: 2613699 | 64,764 | — | — | 64,764 | 0.9% | 0.1% | 10 | 2020–2026 |
| COMUNA GARLENI CUI: 4455617 | 52,808 | — | — | 52,808 | 0.7% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 | 52,279 | — | — | 52,279 | 0.7% | 2.6% | 11 | 2018–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 38,168 | 4,702 | — | 42,870 | 0.6% | 0.0% | 19 | 2018–2026 |
| CLUBUL ATLETIC ROMAN CUI: 2689913 | 40,053 | — | — | 40,053 | 0.6% | 6.3% | 4 | 2019–2024 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | 38,123 | — | — | 38,123 | 0.5% | 0.2% | 31 | 2018–2025 |
| COMUNA VALEA URSULUI CUI: 2613850 | 32,905 | — | — | 32,905 | 0.5% | 0.1% | 4 | 2025 |
| COMUNA SECUIENI CUI: 2613826 | 27,119 | — | — | 27,119 | 0.4% | 0.1% | 8 | 2025–2026 |
| SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 | 17,427 | — | — | 17,427 | 0.2% | 1.2% | 8 | 2018–2021 |
| COMUNA SAGNA CUI: 2613796 | 15,512 | — | — | 15,512 | 0.2% | 0.0% | 3 | 2020–2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ABYSS RESTRUCT SRL CUI: 44527615 | 1 | 2,465,774 | 7,397,321 | 1 | 2025 |
| ROBU CONSTRUCT SRL CUI: 16053281 | 1 | 2,465,774 | 7,397,321 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41295273 | COMUNA FAUREI CUI: 2613710 | 45331100-7 | 30.09.2026 | 9,469 |
| Contract object: furnizare si montaj echipamente si materiale pentru instalatii termice | ||||
| DA41274387 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | 50721000-5 | 28.09.2026 | 21,595 |
| Contract object: lucrari de demontare si montare centrala termica pe lemne | ||||
| DA41274432 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | 45331100-7 | 28.09.2026 | 36,664 |
| Contract object: lucrari de demontare centrale termice si montare centrala termica | ||||
| DA41241950 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 50720000-8 | 23.09.2026 | 876 |
| Contract object: remediere defectiune centrala termica - inlocuire componente | ||||
| DA41221935 | COMUNA GARLENI CUI: 4455617 | 45331220-4 | 21.09.2026 | 52,808 |
| Contract object: furnizare si montaj sistem aer conditionat | ||||
| DA41210421 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 50720000-8 | 17.09.2026 | 3,200 |
| Contract object: servicii de verificare tehnica a centralelor si cazanelor termice pe gaz, conform specificatiilor te | ||||
| DA41183646 | COMUNA SECUIENI CUI: 2613826 | 44610000-9 | 16.09.2026 | 3,923 |
| Contract object: vas expansiune multifunctional 750 l | ||||
| DA41179996 | COMUNA GADINTI CUI: 16366130 | 50720000-8 | 15.09.2026 | 200 |
| Contract object: verificare tehnica periodica centrala termica | ||||
| DA41177012 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50720000-8 | 15.09.2026 | 149 |
| Contract object: verificarea tehnica periodica (vtp) centrala termica pentru crss roman | ||||
| DA41110050 | MUNICIPIUL ROMAN CUI: 2613583 | 44411000-4 | 04.09.2026 | 927 |
| Contract object: aab5k3kfg57 materiale bransament apa cabinet medical scoala mihai eminescu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1279486 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 45212290-5 | 18.05.2020 | 4,472 |
| Contract object: reparatii tronson de alimentare cu apa rece | ||||
| DAN1030089 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 44400000-4 | 07.11.2018 | 230 |
| Contract object: contor apa rece si alte piese conxe | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123319 | JUDETUL BACAU CUI: 5057580 | 45212361-4 | 20.03.2026 | 7,397,321 |
| Contract object: executie lucrari de constructii si instalatii la catedrala ortodoxa inaltarea domnului bacau - rest de executat | ||||
| SCNA1110938 | MUNICIPIUL ROMAN CUI: 2613583 | 39700000-9 | 23.09.2024 | 104,430 |
| Contract object: dotari v in cadrul proiectului reabilitarea, modernizarea si echiparea liceului tehnologic vasile sav (corp b, sala de sport si corp ateliere) din municipiul roman | ||||
- 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/6683727/api/v1/suppliers/6683727/revenue/api/v1/suppliers/6683727/scores/api/v1/suppliers/6683727/benchmarks/api/v1/red-flags/by-supplier/6683727/api/v1/suppliers/6683727/years/api/v1/suppliers/6683727/cpv/api/v1/suppliers/6683727/clients/api/v1/suppliers/6683727/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders