Total revenue
746,500 RON
39 client authorities · paid between 2018 and 2025
Direct purchases
722,600 RON
41 purchases
Offline purchases
23,900 RON
7 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
13.9%
Main client: MUNICIPIUL ROMAN
National median: 30.2%
Ranked 36,815 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ROMAN CUI: 2613583 | 103,500 | — | — | 103,500 | 13.9% | 0.0% | 2 | 2019 |
| COMUNA MAGIRESTI CUI: 4353099 | 85,000 | — | — | 85,000 | 11.4% | 0.3% | 3 | 2022–2024 |
| COMUNA TARCAU CUI: 2614430 | 50,000 | — | — | 50,000 | 6.7% | 0.1% | 1 | 2021 |
| COMUNA COPALAU CUI: 3372190 | 40,000 | — | — | 40,000 | 5.4% | 0.1% | 2 | 2020–2025 |
| COMUNA PRAJESTI CUI: 17538340 | 35,000 | — | — | 35,000 | 4.7% | 0.1% | 2 | 2022–2024 |
| COMUNA GIROV CUI: 2613141 | 35,000 | — | — | 35,000 | 4.7% | 0.2% | 1 | 2021 |
| ORASUL MILISAUTI CUI: 4326973 | 30,000 | — | — | 30,000 | 4.0% | 0.1% | 1 | 2023 |
| COMUNA PIPIRIG CUI: 2614228 | 30,000 | — | — | 30,000 | 4.0% | 0.0% | 1 | 2022 |
| COMUNA GARCINA CUI: 2612910 | 23,000 | — | — | 23,000 | 3.1% | 0.0% | 1 | 2024 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 22,000 | — | — | 22,000 | 3.0% | 0.0% | 1 | 2019 |
| COMUNA BOSANCI CUI: 4244156 | 22,000 | — | — | 22,000 | 3.0% | 0.0% | 1 | 2023 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 20,000 | — | — | 20,000 | 2.7% | 0.0% | 1 | 2022 |
| COMUNA TRIFESTI CUI: 2613842 | 20,000 | — | — | 20,000 | 2.7% | 0.0% | 1 | 2018 |
| COMUNA NANOV CUI: 4568420 | 20,000 | — | — | 20,000 | 2.7% | 0.0% | 1 | 2020 |
| DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | 20,000 | — | — | 20,000 | 2.7% | 6.6% | 1 | 2020 |
| COMUNA VALEA MOLDOVEI CUI: 4326957 | 18,000 | — | — | 18,000 | 2.4% | 0.0% | 1 | 2021 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 18,000 | — | — | 18,000 | 2.4% | 0.0% | 1 | 2020 |
| COMUNA COSNA CUI: 15971184 | 13,000 | — | — | 13,000 | 1.7% | 0.0% | 1 | 2018 |
| COMUNA TASCA CUI: 2614457 | 4,500 | 8,000 | — | 12,500 | 1.7% | 0.0% | 2 | 2020–2024 |
| COMUNA ASAU CUI: 4277943 | 12,000 | — | — | 12,000 | 1.6% | 0.0% | 1 | 2018 |
| ORASUL DOLHASCA CUI: 5461609 | 10,000 | — | — | 10,000 | 1.3% | 0.0% | 1 | 2022 |
| COMUNA FILIPESTI CUI: 4455030 | 10,000 | — | — | 10,000 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA CALARASI CUI: 3373454 | 10,000 | — | — | 10,000 | 1.3% | 0.0% | 1 | 2019 |
| COMUNA HANGU CUI: 2614449 | 9,800 | — | — | 9,800 | 1.3% | 0.0% | 3 | 2018–2024 |
| COMUNA MOARA CUI: 4441026 | 9,000 | — | — | 9,000 | 1.2% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA37649599 | COMUNA COPALAU CUI: 3372190 | 71319000-7 | 12.03.2025 | 30,000 |
| Contract object: raport expertiza tehnica extind. retelei canalizare | ||||
| DA36409554 | COMUNA MAGIRESTI CUI: 4353099 | 71221000-3 | 30.08.2024 | 20,000 |
| Contract object: realizare proiectare- reabilitar consolidare monument istoric biserica sf.gheorghe, sat sesur | ||||
| DA36001959 | COMUNA HANGU CUI: 2614449 | 71319000-7 | 25.06.2024 | 7,000 |
| Contract object: expertiza refacere canalizare ruginesti | ||||
| DA35295355 | COMUNA PRAJESTI CUI: 17538340 | 71319000-7 | 19.03.2024 | 25,000 |
| Contract object: modernizare, extindere sistem de alimentare cu apa in loc.prajesti, com. prajesti, jud bacau | ||||
| DA35090539 | COMUNA GARCINA CUI: 2612910 | 71319000-7 | 21.02.2024 | 23,000 |
| Contract object: expertiza pt. investitia extinderea,modernizarea retelei apa,canal. menaj, com.garcina nt | ||||
| DA34266258 | ORASUL MILISAUTI CUI: 4326973 | 71319000-7 | 17.10.2023 | 30,000 |
| Contract object: servicii expertiza tehnica | ||||
| DA33811005 | COMUNA BOSANCI CUI: 4244156 | 71319000-7 | 10.08.2023 | 22,000 |
| Contract object: expertiza tehnica privind executia frontului de captare nr.2 bosanci deal | ||||
| DA33410570 | COMUNA MAGIRESTI CUI: 4353099 | 71221000-3 | 08.06.2023 | 35,000 |
| Contract object: realizare proiectare- reabilitar consolidare monument istoric biserica sf.gheorghe, sat sesuri , bc | ||||
| DA33048021 | COMUNA FILIPESTI CUI: 4455030 | 71319000-7 | 19.04.2023 | 10,000 |
| Contract object: expertiza tehnica - relocare tronsoane de canalizare com.filipesti | ||||
| DA32105526 | COMUNA PIPIRIG CUI: 2614228 | 71221000-3 | 08.12.2022 | 30,000 |
| Contract object: realizare proiectare- restaurare si stramutare monument istoric branzaria lui david cranga | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2389565 | COMUNA TASCA CUI: 2614457 | 71328000-3 | 21.02.2025 | 8,000 |
| Contract object: servicii de verificarea tehnica a proiectarii la specialitatile- is - d.t.a.c.,proiect tehnic si detalii de executie, intocmite de sc geco proiect srl pentru obiectivul de investitieinfiintare retea de apa uzata in comuna tasca, judetul neamt | ||||
| DAN1573672 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 | 71319000-7 | 26.11.2021 | 1,600 |
| Contract object: verificare instalatii sanitare, termice si climatitare fata dtac+pth+cs aferenta investitiei reparatii capitale, modificare, consolidare si amenajare acces la sediul b.c.p.i. onesti | ||||
| DAN1557488 | COMUNA SABAOANI CUI: 2613800 | 71356100-9 | 29.10.2021 | 3,000 |
| Contract object: servicii de verificare tehnica proiect extindere retea de canalizare in sat sabaoani, zona nord | ||||
| DAN1556887 | COMUNA FARAOANI CUI: 4670178 | 71328000-3 | 28.10.2021 | 800 |
| Contract object: verificare proiect reabilitare termica si modernizare sc. gimnaziala nr.1 faraoani | ||||
| DAN1386212 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 71328000-3 | 22.12.2020 | 8,000 |
| Contract object: verificare tehnica a proiectului pentru autorizarea executarii lucrarilor si a proiectului tehnic de executie pentru obiectivul modernizare decantor si statie de clorinare | ||||
| DAN1349219 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 71319000-7 | 09.10.2020 | 2,000 |
| Contract object: reactualizare expertiza tehnica-inlocuire conducta aductiune dn 400 mm canal uhe buhusi | ||||
| DAN1112402 | COMUNA GHERAESTI CUI: 2613729 | 71356100-9 | 10.06.2019 | 500 |
| Contract object: serv verificare tehnica dispozitie de santier nr. 1 la ob. extindere retea de canalizare si alimentare cu apa in satul gheraesti | ||||
- 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/7019639/api/v1/suppliers/7019639/revenue/api/v1/suppliers/7019639/scores/api/v1/suppliers/7019639/benchmarks/api/v1/red-flags/by-supplier/7019639/api/v1/suppliers/7019639/years/api/v1/suppliers/7019639/cpv/api/v1/suppliers/7019639/clients/api/v1/suppliers/7019639/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders