Total revenue
10.91 Mn.
231 client authorities · paid between 2018 and 2026
Direct purchases
8.19 Mn.
6,676 purchases
Offline purchases
301,753 RON
116 purchases
Tenders
2.41 Mn.
75 contracts
Won without competition
14.4%
9 of 40 lots
National rate: 34.3%
Ranked 8,365 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.9%
Main client: SPITALUL JUDETEAN DE URGENTA BACAU
National median: 30.2%
Ranked 35,136 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 40; the other 28 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 1,518,263 | — | 210,529 | 1,728,792 | 15.9% | 0.1% | 3,869 | 2018–2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 802,979 | — | — | 802,979 | 7.4% | 0.2% | 48 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 162,545 | — | 597,476 | 760,021 | 7.0% | 0.4% | 10 | 2024–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 652,430 | 46,090 | — | 698,520 | 6.4% | 0.0% | 140 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 12,070 | — | 635,310 | 647,380 | 5.9% | 0.8% | 14 | 2020–2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 525,920 | 5,226 | — | 531,146 | 4.9% | 2.7% | 103 | 2021–2026 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 8,341 | — | 341,278 | 349,619 | 3.2% | 0.9% | 34 | 2022–2025 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 16,211 | — | 302,446 | 318,657 | 2.9% | 1.6% | 14 | 2021–2025 |
| NOVA APASERV SA CUI: 26161230 | 290,178 | — | — | 290,178 | 2.7% | 0.1% | 111 | 2018–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 160,026 | 104,000 | 264,026 | 2.4% | 0.0% | 2 | 2020–2024 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 251,947 | — | — | 251,947 | 2.3% | 0.1% | 37 | 2020–2026 |
| SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 208,038 | — | — | 208,038 | 1.9% | 0.3% | 554 | 2019–2026 |
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 201,974 | — | — | 201,974 | 1.9% | 1.9% | 11 | 2019–2024 |
| COMUNA COLONESTI CUI: 4670194 | 201,382 | — | — | 201,382 | 1.9% | 0.5% | 77 | 2018–2026 |
| HYDROKOV SA CUI: 8574327 | 190,556 | — | — | 190,556 | 1.8% | 0.1% | 27 | 2018–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 186,586 | 1,902 | — | 188,488 | 1.7% | 0.1% | 176 | 2020–2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | 163,532 | 20,567 | — | 184,099 | 1.7% | 0.1% | 28 | 2019–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 159,926 | 10,054 | — | 169,980 | 1.6% | 0.0% | 23 | 2020–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 160,196 | — | — | 160,196 | 1.5% | 0.0% | 8 | 2024–2025 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | — | — | 144,302 | 144,302 | 1.3% | 0.2% | 2 | 2023 |
| SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 137,154 | — | — | 137,154 | 1.3% | 1.3% | 68 | 2021–2023 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 133,975 | — | — | 133,975 | 1.2% | 0.0% | 3 | 2018–2020 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 119,767 | — | — | 119,767 | 1.1% | 1.1% | 41 | 2019–2026 |
| THERMOENERGY GROUP SA CUI: 33620670 | 107,726 | 6,220 | — | 113,946 | 1.0% | 0.2% | 168 | 2018–2026 |
| MUNICIPIUL PASCANI CUI: 4541360 | 94,393 | — | — | 94,393 | 0.9% | 0.0% | 7 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41291060 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 18935000-2 | 29.09.2026 | 196 |
| Contract object: saci galbeni 240 l 500x950 ref 39118 p13 | ||||
| DA41290991 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39514100-9 | 29.09.2026 | 32 |
| Contract object: lavete uscate 3 buc/set ref 39118 p6 | ||||
| DA41290484 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39831600-2 | 29.09.2026 | 56 |
| Contract object: domestos 750 ml ref 39118 p4 | ||||
| DA41279551 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 33711800-5 | 28.09.2026 | 100 |
| Contract object: aparat ras bic astor 2 lame- ingrijiri paliative | ||||
| DA41276064 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 39831240-0 | 28.09.2026 | 2,885 |
| Contract object: pachet curatenie ipj vrancea | ||||
| DA41232347 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 18937000-6 | 22.09.2026 | 3,234 |
| Contract object: saci galbeni grosi pvc 500/950 ref 36657 p42 | ||||
| DA41232242 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 18937000-6 | 22.09.2026 | 720 |
| Contract object: saci galbeni 60 l neinscriptionati 20 buc/ ref 36657 p41 | ||||
| DA41232128 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39224100-9 | 22.09.2026 | 60 |
| Contract object: maturi pvc ( 2 rosii, 2 verzi, 2 albastre) ref 36657 p25 | ||||
| DA41233009 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 39831240-0 | 22.09.2026 | 386 |
| Contract object: pachet curatenie md scoala cancicov | ||||
| DA41232914 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 39831240-0 | 22.09.2026 | 283 |
| Contract object: pachet curatenie md scoala gimnaziala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865188 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 33760000-5 | 28.09.2026 | 308 |
| Contract object: hartie igienica (i 58) | ||||
| DAN2865185 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 39811000-0 | 28.09.2026 | 133 |
| Contract object: odorizant solid (i 79) | ||||
| DAN2855668 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 39224000-8 | 16.09.2026 | 108 |
| Contract object: cos gunoi 55l (i 72,1) | ||||
| DAN2847284 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 39800000-0 | 04.09.2026 | 312 |
| Contract object: detartrant spuma activa (i 78) | ||||
| DAN2843312 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 55900000-9 | 31.08.2026 | 1,604 |
| Contract object: protocol (ii 18) | ||||
| DAN2843290 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 39811000-0 | 31.08.2026 | 297 |
| Contract object: deodorizante ( i 79) | ||||
| DAN2843285 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 33760000-5 | 31.08.2026 | 180 |
| Contract object: pahare unica folosinta (i 58) | ||||
| DAN2831999 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 15981200-0 | 13.08.2026 | 4,897 |
| Contract object: apa craiului minerala naturala carbogazificata 2l (i 8) | ||||
| DAN2825660 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 24950000-8 | 06.08.2026 | 330 |
| Contract object: insecticid mospilan 20sp 1 kg acetamiprid 20% ( i 34,1 anexa pa) | ||||
| DAN2821168 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 39811000-0 | 30.07.2026 | 214 |
| Contract object: parfum de interior | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157007 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 24310000-0 | 04.09.2026 | 1,133,935 |
| Contract object: acord cadru privind furnizarea de produse igienico sanitare pentru d.g.a.s.p.c. vaslui. | ||||
| CAN1148123 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 33700000-7 | 12.06.2026 | 832,510 |
| Contract object: produse de igiena si curatenie impartite in 7 loturi | ||||
| SCNA1130844 | COMUNA VICTORIA CUI: 4540305 | 33100000-1 | 25.02.2026 | 450,921 |
| Contract object: contract de furnizarea de dotari si echipamente in cadrul obiectivului centru de zi de asistenta si recuperare pentru persoane varstnice din comuna victoria, judetul iasi | ||||
| SCNA1108300 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 39831240-0 | 07.07.2025 | 82,917 |
| Contract object: produse de curatenie das | ||||
| CAN1104665 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 33700000-7 | 04.11.2024 | 894,183 |
| Contract object: furnizare produse de igiena si curatenie impartite in 7 loturi | ||||
| SCNA1084009 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 39831240-0 | 04.10.2024 | 475,803 |
| Contract object: furnizare produse de curatenie | ||||
| SCNA1099751 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 39221000-7 | 31.07.2024 | 194,436 |
| Contract object: acord cadru privind furnizarea de echipament de bucatarie | ||||
| CAN1116810 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 24311900-6 | 16.07.2024 | 82,731 |
| Contract object: produse de curatenie impartite in 3 loturi | ||||
| SCNA1092004 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 39831240-0 | 15.07.2024 | 225,969 |
| Contract object: produse de curatenie | ||||
| SCNA1094357 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 39831240-0 | 04.07.2024 | 245,765 |
| Contract object: produse de curatenie | ||||
- 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/944092/api/v1/suppliers/944092/revenue/api/v1/suppliers/944092/scores/api/v1/suppliers/944092/benchmarks/api/v1/red-flags/by-supplier/944092/api/v1/suppliers/944092/years/api/v1/suppliers/944092/cpv/api/v1/suppliers/944092/clients/api/v1/suppliers/944092/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders