Total revenue
984,550 RON
45 client authorities · paid between 2018 and 2026
Direct purchases
970,759 RON
244 purchases
Offline purchases
13,791 RON
5 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
16.4%
Main client: COMUNA PUIESTI
National median: 30.2%
Ranked 34,649 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PUIESTI CUI: 2407885 | 161,397 | — | — | 161,397 | 16.4% | 0.3% | 1 | 2023 |
| SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 112,636 | — | — | 112,636 | 11.4% | 0.3% | 29 | 2018–2026 |
| SCOALA GIMNAZIALA BACIOIU CUI: 29163383 | 85,234 | — | — | 85,234 | 8.7% | 17.5% | 7 | 2018–2021 |
| SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | 82,608 | — | — | 82,608 | 8.4% | 3.6% | 25 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | 71,423 | — | — | 71,423 | 7.3% | 2.8% | 11 | 2023–2025 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 50,063 | — | — | 50,063 | 5.1% | 0.2% | 2 | 2022–2024 |
| SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 49,722 | — | — | 49,722 | 5.1% | 0.1% | 38 | 2018–2024 |
| COMUNA GARLENI CUI: 4455617 | 47,651 | — | — | 47,651 | 4.8% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | 28,690 | — | — | 28,690 | 2.9% | 2.0% | 7 | 2018–2024 |
| POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | 27,116 | — | — | 27,116 | 2.8% | 0.5% | 8 | 2018–2024 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 13,444 | 13,224 | — | 26,668 | 2.7% | 0.0% | 18 | 2018–2026 |
| JUDETUL BACAU CUI: 5057580 | 25,536 | — | — | 25,536 | 2.6% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | 21,849 | — | — | 21,849 | 2.2% | 1.1% | 1 | 2019 |
| UNITATEA MILITARA 01420 HATEG CUI: 15091210 | 21,513 | — | — | 21,513 | 2.2% | 0.6% | 1 | 2021 |
| SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | 14,451 | — | — | 14,451 | 1.5% | 1.5% | 14 | 2018–2024 |
| SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | 14,116 | — | — | 14,116 | 1.4% | 0.5% | 9 | 2019–2023 |
| COMUNA MARGINENI CUI: 4591627 | 13,906 | — | — | 13,906 | 1.4% | 0.0% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 | 12,175 | — | — | 12,175 | 1.2% | 0.8% | 3 | 2018–2019 |
| INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | 11,631 | — | — | 11,631 | 1.2% | 1.1% | 9 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 11,233 | 122 | — | 11,355 | 1.2% | 0.0% | 8 | 2022–2026 |
| SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | 10,225 | — | — | 10,225 | 1.0% | 1.2% | 2 | 2022–2024 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 8,279 | — | — | 8,279 | 0.8% | 0.1% | 7 | 2020–2026 |
| LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | 7,748 | — | — | 7,748 | 0.8% | 0.2% | 1 | 2019 |
| COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 7,725 | — | — | 7,725 | 0.8% | 0.2% | 3 | 2018–2021 |
| COMUNA HEMEIUS CUI: 4352832 | 5,421 | — | — | 5,421 | 0.6% | 0.0% | 3 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41233326 | SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | 50720000-8 | 22.09.2026 | 1,930 |
| Contract object: verificare tehnica centrala termica si cos fum | ||||
| DA41125950 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50720000-8 | 07.09.2026 | 800 |
| Contract object: revizie instalatie gaze naturale cu inlocuire de senzor si remediere - s.10.6.-f | ||||
| DA40650598 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | 50720000-8 | 18.06.2026 | 245 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||
| DA40381153 | SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | 50720000-8 | 13.05.2026 | 525 |
| Contract object: remediere instalatie | ||||
| DA40354070 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 50720000-8 | 11.05.2026 | 5,145 |
| Contract object: revizie aer conditionat | ||||
| DA40342684 | SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | 50720000-8 | 08.05.2026 | 2,085 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||
| DA40310560 | SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | 50720000-8 | 05.05.2026 | 1,020 |
| Contract object: service centrala termica pocket28 si pegasus 112 | ||||
| DA40310619 | SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | 50720000-8 | 05.05.2026 | 205 |
| Contract object: verificare tehnica periodica centrala termica cu putere intre 25 si 32 kw | ||||
| DA39691379 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 50720000-8 | 22.01.2026 | 390 |
| Contract object: servicii verificare centrale termice | ||||
| DA39523837 | COMUNA MARGINENI CUI: 4591627 | 50720000-8 | 12.12.2025 | 343 |
| Contract object: piese de schimb si reparatie-centrala termice centrul social luncani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764044 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45259300-0 | 25.05.2026 | 7,416 |
| Contract object: servicii de reparatii la centrala termica cc bacau | ||||
| DAN2112592 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71631430-3 | 12.02.2024 | 445 |
| Contract object: servicii de revizie a instalatiilor de utilizare gaze naturale | ||||
| DAN1908504 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45259300-0 | 25.04.2023 | 245 |
| Contract object: servicii de verificare tehnica periodica instalatie gaze naturale cc bacau | ||||
| DAN1796925 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45262600-7 | 16.11.2022 | 5,563 |
| Contract object: lucrari de montare robineti termostatati la cc bacau | ||||
| DAN1747992 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71630000-3 | 01.09.2022 | 122 |
| Contract object: remediere defectiuni instalatie gaze css pro familia | ||||
- 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/9320734/api/v1/suppliers/9320734/revenue/api/v1/suppliers/9320734/scores/api/v1/suppliers/9320734/benchmarks/api/v1/red-flags/by-supplier/9320734/api/v1/suppliers/9320734/years/api/v1/suppliers/9320734/cpv/api/v1/suppliers/9320734/clients/api/v1/suppliers/9320734/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders