Total revenue
4.57 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
673,688 RON
71 purchases
Offline purchases
2.79 Mn.
41 purchases
Tenders
1.11 Mn.
6 contracts
Won without competition
22.2%
3 of 5 lots
National rate: 34.3%
Ranked 7,400 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
69.6%
Main client: SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA
National median: 30.2%
Ranked 3,027 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|
| DA40704286 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 32323500-8 | 25.06.2026 | 56,056 |
| Contract object: sistem de supraveghere si alertare - consiliul judetean covasna | ||||
| DA40264515 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | 79711000-1 | 28.04.2026 | 11,900 |
| Contract object: abonament de monitorizare si interventie | ||||
| DA40218728 | DIRECTIA JUDETEANA DE STATISTICA BACAU CUI: 4353242 | 50600000-1 | 21.04.2026 | 2,850 |
| Contract object: servicii mentenanta sistem semnalizare inceput de incendiu si sistem alarma antiefractie | ||||
| DA40218693 | DIRECTIA JUDETEANA DE STATISTICA BACAU CUI: 4353242 | 79711000-1 | 21.04.2026 | 6,400 |
| Contract object: abonament de monitorizare si interventie | ||||
| DA39740583 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 79711000-1 | 30.01.2026 | 10,800 |
| Contract object: abonament de monitorizare | ||||
| DA39615793 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 79711000-1 | 31.12.2025 | 24,000 |
| Contract object: servicii de monitorizare si interventie rapida in caz de efractie la baza de productie izvoare | ||||
| DA39615786 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 79711000-1 | 31.12.2025 | 4,560 |
| Contract object: servicii de monitorizare si interventie rapida in caz de efractie sga bacau | ||||
| DA39193365 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 03.11.2025 | 500 |
| Contract object: servicii mentenanta sisteme de securitate orct bacau | ||||
| DA38042758 | DIRECTIA JUDETEANA DE STATISTICA BACAU CUI: 4353242 | 50600000-1 | 07.05.2025 | 2,850 |
| Contract object: servicii mentenanta sisteme alarma | ||||
| DA37972467 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 28.04.2025 | 500 |
| Contract object: servicii de intretinere si reparatii sisteme de securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857594 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 79713000-5 | 18.09.2026 | 68,497 |
| Contract object: servicii paza umana cf ctr 772/30/08/2024 microenerg | ||||
| DAN2855313 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 16.09.2026 | 1,600 |
| Contract object: intretinere si reparatii sisteme de securitate fizica orct bacau | ||||
| DAN2832715 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 79713000-5 | 14.08.2026 | 56,609 |
| Contract object: servicii de paza umana conf ctr 772 din 30.08.2024 | ||||
| DAN2814046 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 79713000-5 | 21.07.2026 | 54,384 |
| Contract object: servicii paza umana | ||||
| DAN2782326 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 79713000-5 | 17.06.2026 | 81,360 |
| Contract object: servicii paza ianuarie -aprilie act aditional | ||||
| DAN2765555 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 79713000-5 | 27.05.2026 | 49,934 |
| Contract object: servicii paza umana | ||||
| DAN2707489 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 79713000-5 | 19.03.2026 | 63,221 |
| Contract object: servicii paza umana microenerg /<br>ctr nr 772/30.08.2024 | ||||
| DAN2701296 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 79713000-5 | 11.03.2026 | 73,944 |
| Contract object: servicii paza umana cf ctr 772/30.08.2024 microenerg | ||||
| DAN2686976 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 79713000-5 | 20.02.2026 | 71,070 |
| Contract object: servicii paza umana | ||||
| DAN2665679 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 79713000-5 | 23.01.2026 | 71,719 |
| Contract object: servicii paza umana ctr 772/30,08.2024 microenerg | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134598 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 79713000-5 | 02.07.2026 | 240,480 |
| Contract object: servicii paza, monitorizare, interventie, mentenanta sistem video si alarmare | ||||
| SCNA1080959 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 79713000-5 | 22.12.2022 | 861,375 |
| Contract object: servicii de paza pentru obiectivele din administrarea s.s.p.m. bacau | ||||
| SCNA1001659 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 18.09.2019 | 22,603 |
| Contract object: achizitia publica de servicii de intretinere si reparatii a sistemelor de securitate fizica (subsistem de detectie si alarmare la tentativa de efractie, subsistem de detectie si alarmare la incendiu, subsistem de control acces, subsistem de televiziune cu circuit inchis), pentru oficiile registrului comertului de pe langa tribunale | ||||
- 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/8461794/api/v1/suppliers/8461794/revenue/api/v1/suppliers/8461794/scores/api/v1/suppliers/8461794/benchmarks/api/v1/red-flags/by-supplier/8461794/api/v1/suppliers/8461794/years/api/v1/suppliers/8461794/cpv/api/v1/suppliers/8461794/clients/api/v1/suppliers/8461794/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders