Total revenue
2.24 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
2.20 Mn.
221 purchases
Offline purchases
35,005 RON
13 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
36.1%
Main client: COMUNA MARGINENI
National median: 30.2%
Ranked 16,071 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MARGINENI CUI: 4591627 | 808,677 | — | — | 808,677 | 36.1% | 1.7% | 23 | 2018–2026 |
| COMUNA GARLENI CUI: 4455617 | 528,253 | — | — | 528,253 | 23.6% | 1.4% | 16 | 2018–2026 |
| COMUNA CORBASCA CUI: 4278396 | 359,403 | — | — | 359,403 | 16.1% | 0.9% | 23 | 2019–2026 |
| COMUNA PARAVA CUI: 4535902 | 234,828 | — | — | 234,828 | 10.5% | 0.8% | 20 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 44,590 | — | — | 44,590 | 2.0% | 0.0% | 2 | 2025 |
| MUNICIPIUL BACAU CUI: 4278337 | 21,528 | 19,133 | — | 40,661 | 1.8% | 0.0% | 16 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 26,212 | — | — | 26,212 | 1.2% | 0.0% | 9 | 2018–2025 |
| COMUNA ITESTI CUI: 17926210 | 21,549 | — | — | 21,549 | 1.0% | 0.1% | 26 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | 17,943 | — | — | 17,943 | 0.8% | 0.7% | 11 | 2018–2025 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 13,660 | 3,805 | — | 17,465 | 0.8% | 0.0% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA PARAVA CUI: 29236329 | 16,090 | — | — | 16,090 | 0.7% | 0.9% | 5 | 2022–2024 |
| SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | 15,506 | — | — | 15,506 | 0.7% | 2.9% | 2 | 2024–2026 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 14,914 | — | — | 14,914 | 0.7% | 0.1% | 6 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | — | 12,067 | — | 12,067 | 0.5% | 0.0% | 4 | 2024–2025 |
| COMUNA VALEA SEACA CUI: 4277951 | 10,600 | — | — | 10,600 | 0.5% | 0.0% | 1 | 2018 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 10,001 | — | — | 10,001 | 0.5% | 0.0% | 6 | 2021–2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | 8,185 | — | — | 8,185 | 0.4% | 0.2% | 6 | 2020–2026 |
| COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | 7,376 | — | — | 7,376 | 0.3% | 0.2% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 | 6,600 | — | — | 6,600 | 0.3% | 0.5% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | 5,320 | — | — | 5,320 | 0.2% | 0.1% | 9 | 2018–2026 |
| LICEUL TEORETIC ION BORCEA CUI: 4455366 | 4,400 | — | — | 4,400 | 0.2% | 0.2% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | 4,172 | — | — | 4,172 | 0.2% | 0.1% | 6 | 2023–2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE PARAVA CUI: 54794040 | 3,995 | — | — | 3,995 | 0.2% | 20.4% | 1 | 2026 |
| CASA JUDETEANA DE PENSII BACAU CUI: 13595326 | 3,266 | — | — | 3,266 | 0.2% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 | 2,917 | — | — | 2,917 | 0.1% | 0.1% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41143659 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | 71330000-0 | 09.09.2026 | 665 |
| Contract object: servicii de verificare si masurare prize de pamant(pram) | ||||
| DA41048522 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE PARAVA CUI: 54794040 | 45310000-3 | 25.08.2026 | 3,995 |
| Contract object: montare tablou electric automatizare statie pompare | ||||
| DA40998685 | COMUNA CORBASCA CUI: 4278396 | 45310000-3 | 17.08.2026 | 30,000 |
| Contract object: servicii de remediere defectiuni electrice | ||||
| DA40828873 | COMUNA CORBASCA CUI: 4278396 | 45310000-3 | 15.07.2026 | 8,230 |
| Contract object: reparatii sistem semnalizare pompe apa | ||||
| DA40801945 | PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | 71632000-7 | 13.07.2026 | 1,990 |
| Contract object: servicii de verificare si masurare prize de pamant pram | ||||
| DA40744483 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50532400-7 | 03.07.2026 | 220 |
| Contract object: servicii de verificare si masurare prize de pamant(pram) | ||||
| DA40654079 | SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | 71330000-0 | 18.06.2026 | 990 |
| Contract object: servicii de verificare si masurare prize de pamant (pram) | ||||
| DA40645589 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | 71330000-0 | 17.06.2026 | 1,100 |
| Contract object: servicii de verificare si masurare prize de pamant(pram) | ||||
| DA40641247 | COMUNA MARGINENI CUI: 4591627 | 71330000-0 | 17.06.2026 | 935 |
| Contract object: masurarea rezistentei de dispersie a prizelor de pamant pram | ||||
| DA40518754 | COMUNA PARAVA CUI: 4535902 | 45310000-3 | 02.06.2026 | 3,943 |
| Contract object: identificare defectiuni si inlocuire componente automatizare pompa canalizare defecte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864138 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 50711000-2 | 25.09.2026 | 1,560 |
| Contract object: completare/reparatie inst electrice la adapostul de caini | ||||
| DAN2839276 | MUNICIPIUL BACAU CUI: 4278337 | 71330000-0 | 25.08.2026 | 1,032 |
| Contract object: servicii verificare prize de pamant | ||||
| DAN2765847 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 65300000-6 | 27.05.2026 | 2,245 |
| Contract object: servicii verificare instalatie iluminat exterior cim sarata ii+ sediu | ||||
| DAN2760104 | MUNICIPIUL BACAU CUI: 4278337 | 71330000-0 | 20.05.2026 | 3,010 |
| Contract object: servicii de verificare prize de pamant | ||||
| DAN2634492 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45311000-0 | 18.12.2025 | 1,826 |
| Contract object: lucrari de instalare priza de pamant separat de cea pentru paratraznet pentru css pro familia - l.08.1.-f ( suplimentare lucrari in urma masuratorilor) | ||||
| DAN2618301 | MUNICIPIUL BACAU CUI: 4278337 | 71330000-0 | 03.12.2025 | 4,368 |
| Contract object: servicii verificare prize de pamant | ||||
| DAN2608257 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45311000-0 | 20.11.2025 | 4,761 |
| Contract object: lucrari de instalare priza de pamant separat de cea pentru paratraznet - css pro familia - l.08.1.-f | ||||
| DAN2274401 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71630000-3 | 26.09.2024 | 1,600 |
| Contract object: servicii verificare instalatie electrica in locatiile css pro familia (strand 3 locatii, cpru-1 locatie, bistrita-3 locatii , pictor aman-1 locatie ) | ||||
| DAN2139554 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45310000-3 | 25.03.2024 | 3,880 |
| Contract object: lucrari de remediere a bransamentului la prizele de pamant pentru paratrasnet la complex strand si complex bistrita din cadrul css pro familia . | ||||
| DAN1460382 | MUNICIPIUL BACAU CUI: 4278337 | 71330000-0 | 28.04.2021 | 2,263 |
| Contract object: servicii de verificare priza la pamant (pram) pentru primaria bacau (caex, teatrul de vara si sediul central) | ||||
- 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/8589433/api/v1/suppliers/8589433/revenue/api/v1/suppliers/8589433/scores/api/v1/suppliers/8589433/benchmarks/api/v1/red-flags/by-supplier/8589433/api/v1/suppliers/8589433/years/api/v1/suppliers/8589433/cpv/api/v1/suppliers/8589433/clients/api/v1/suppliers/8589433/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders