Total revenue
601,620 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
469,376 RON
124 purchases
Offline purchases
132,244 RON
104 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
47.7%
Main client: STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU
National median: 30.2%
Ranked 9,310 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 | 286,875 | — | — | 286,875 | 47.7% | 6.1% | 38 | 2020–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 88,182 | 1,726 | — | 89,908 | 14.9% | 0.3% | 57 | 2018–2026 |
| COMUNA SAUCESTI CUI: 4455595 | — | 67,569 | — | 67,569 | 11.2% | 0.1% | 22 | 2020–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 39,546 | — | — | 39,546 | 6.6% | 0.1% | 2 | 2020 |
| COMUNA FILIPESTI CUI: 4455030 | — | 33,919 | — | 33,919 | 5.6% | 0.1% | 62 | 2018–2026 |
| SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | — | 20,129 | — | 20,129 | 3.4% | 0.8% | 8 | 2024–2026 |
| SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | 13,421 | — | — | 13,421 | 2.2% | 0.7% | 2 | 2025–2026 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 11,624 | — | — | 11,624 | 1.9% | 0.1% | 4 | 2024 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | 10,167 | — | — | 10,167 | 1.7% | 0.3% | 12 | 2021–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 6,704 | — | — | 6,704 | 1.1% | 0.0% | 2 | 2018 |
| COMUNA ONCESTI CUI: 4455501 | 4,386 | — | — | 4,386 | 0.7% | 0.0% | 1 | 2019 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 4,200 | — | 4,200 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA ROSIORI CUI: 4535872 | 4,145 | — | — | 4,145 | 0.7% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | — | 3,143 | — | 3,143 | 0.5% | 0.3% | 4 | 2025 |
| TRANSPORT PUBLIC SA CUI: 10158084 | 1,337 | 1,293 | — | 2,630 | 0.4% | 0.0% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 | 1,727 | — | — | 1,727 | 0.3% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | 935 | — | — | 935 | 0.2% | 0.1% | 1 | 2025 |
| PENITENCIARUL BACAU CUI: 4278752 | 250 | — | — | 250 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA LETEA VECHE CUI: 4455021 | — | 166 | — | 166 | 0.0% | 0.0% | 1 | 2024 |
| OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | — | 99 | — | 99 | 0.0% | 0.0% | 3 | 2021 |
| THERMOENERGY GROUP SA CUI: 33620670 | 77 | — | — | 77 | 0.0% | 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 |
|---|---|---|---|---|
| DA41046012 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | 44190000-8 | 26.08.2026 | 1,038 |
| Contract object: pachet materiale reparatii curente | ||||
| DA40915942 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 | 44190000-8 | 01.08.2026 | 4,318 |
| Contract object: pachet materiale reparatii curente | ||||
| DA40912173 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | 44190000-8 | 30.07.2026 | 1,766 |
| Contract object: pachet materiale reparatii curente | ||||
| DA40888288 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 44190000-8 | 27.07.2026 | 1,847 |
| Contract object: diverse materiale pentru intretinere si reparatii curente-proiecte ader | ||||
| DA40888329 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 44110000-4 | 27.07.2026 | 2,004 |
| Contract object: materiale diverse pentru lucru si intretinere-proiecte ader | ||||
| DA40709564 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | 44190000-8 | 29.06.2026 | 9,207 |
| Contract object: pachet materiale reparatii curente | ||||
| DA40707597 | PENITENCIARUL BACAU CUI: 4278752 | 44521210-3 | 25.06.2026 | 250 |
| Contract object: achizitie lacate | ||||
| DA40381852 | TRANSPORT PUBLIC SA CUI: 10158084 | 44512000-2 | 13.05.2026 | 724 |
| Contract object: diverse scule de mana | ||||
| DA40337794 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 | 44110000-4 | 08.05.2026 | 3,595 |
| Contract object: pachet materiale reparatii curente | ||||
| DA40029484 | TRANSPORT PUBLIC SA CUI: 10158084 | 44512000-2 | 18.03.2026 | 273 |
| Contract object: burghiu metal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865381 | COMUNA FILIPESTI CUI: 4455030 | 44423000-1 | 28.09.2026 | 371 |
| Contract object: diverse materiale (4952) | ||||
| DAN2839104 | COMUNA SAUCESTI CUI: 4455595 | 44100000-1 | 25.08.2026 | 6,625 |
| Contract object: furnizare materiale de constructie | ||||
| DAN2824231 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 44100000-1 | 04.08.2026 | 6,007 |
| Contract object: materiale reparatii | ||||
| DAN2776970 | COMUNA SAUCESTI CUI: 4455595 | 44100000-1 | 10.06.2026 | 561 |
| Contract object: furnizare diverse materiale de constructii | ||||
| DAN2758088 | COMUNA FILIPESTI CUI: 4455030 | 44192000-2 | 18.05.2026 | 400 |
| Contract object: diverse materiale (4790/31.03.2026) | ||||
| DAN2745180 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | 44423000-1 | 30.04.2026 | 512 |
| Contract object: materiale intretinere si functionare | ||||
| DAN2745061 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | 44423000-1 | 30.04.2026 | 902 |
| Contract object: materiale intretinere si functionare | ||||
| DAN2745040 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | 44423000-1 | 30.04.2026 | 1,601 |
| Contract object: materiale curatenie si intretinere | ||||
| DAN2744967 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | 44423000-1 | 30.04.2026 | 128 |
| Contract object: materiale diverse | ||||
| DAN2680745 | COMUNA SAUCESTI CUI: 4455595 | 44100000-1 | 11.02.2026 | 2,749 |
| Contract object: achizitie diverse materiale de constructii | ||||
- 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/8289606/api/v1/suppliers/8289606/revenue/api/v1/suppliers/8289606/scores/api/v1/suppliers/8289606/benchmarks/api/v1/red-flags/by-supplier/8289606/api/v1/suppliers/8289606/years/api/v1/suppliers/8289606/cpv/api/v1/suppliers/8289606/clients/api/v1/suppliers/8289606/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders