Total revenue
1.33 Mn.
119 client authorities · paid between 2018 and 2026
Direct purchases
564,797 RON
1,033 purchases
Offline purchases
769,629 RON
556 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
45.7%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 10,271 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BACAU CUI: 4278337 | — | 609,574 | — | 609,574 | 45.7% | 0.1% | 13 | 2018–2026 |
| AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 101,262 | — | — | 101,262 | 7.6% | 0.1% | 13 | 2019–2026 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 99,626 | — | — | 99,626 | 7.5% | 0.1% | 18 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 67,842 | 19,715 | — | 87,557 | 6.6% | 0.0% | 10 | 2019–2026 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 27,120 | 28,719 | — | 55,839 | 4.2% | 0.1% | 62 | 2019–2026 |
| COMUNA OITUZ CUI: 4455234 | 12,066 | 12,183 | — | 24,249 | 1.8% | 0.0% | 101 | 2018–2026 |
| ORASUL DARMANESTI CUI: 4352921 | 13,908 | 9,027 | — | 22,935 | 1.7% | 0.0% | 106 | 2019–2026 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 16,440 | 2,449 | — | 18,889 | 1.4% | 0.0% | 78 | 2018–2026 |
| COMUNA MARGINENI CUI: 4591627 | 15,800 | 300 | — | 16,100 | 1.2% | 0.0% | 4 | 2023–2026 |
| THERMOENERGY GROUP SA CUI: 33620670 | 12,118 | 2,014 | — | 14,132 | 1.1% | 0.0% | 100 | 2018–2026 |
| COMUNA SASCUT CUI: 4353161 | 13,500 | — | — | 13,500 | 1.0% | 0.0% | 66 | 2018–2026 |
| COMUNA LETEA VECHE CUI: 4455021 | — | 13,012 | — | 13,012 | 1.0% | 0.0% | 50 | 2023–2026 |
| SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | 12,697 | — | — | 12,697 | 1.0% | 0.0% | 83 | 2018–2023 |
| COMUNA COLONESTI CUI: 4670194 | 12,293 | — | — | 12,293 | 0.9% | 0.0% | 56 | 2018–2026 |
| COMUNA MAGURA CUI: 4455080 | 12,190 | — | — | 12,190 | 0.9% | 0.0% | 2 | 2025–2026 |
| CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | — | 11,071 | — | 11,071 | 0.8% | 0.2% | 34 | 2018–2026 |
| COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 9,343 | — | — | 9,343 | 0.7% | 0.3% | 7 | 2019–2026 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 8,739 | — | — | 8,739 | 0.7% | 0.0% | 39 | 2020–2026 |
| COMUNA SAUCESTI CUI: 4455595 | 2,944 | 5,539 | — | 8,483 | 0.6% | 0.0% | 29 | 2020–2026 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 6,644 | 1,693 | — | 8,337 | 0.6% | 0.0% | 35 | 2018–2026 |
| COMUNA PALANCA CUI: 4278019 | 8,202 | — | — | 8,202 | 0.6% | 0.0% | 40 | 2018–2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 2,016 | 5,844 | — | 7,860 | 0.6% | 0.0% | 4 | 2022–2026 |
| JUDETUL BACAU CUI: 5057580 | 7,279 | — | — | 7,279 | 0.6% | 0.0% | 6 | 2019–2024 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 6,024 | 529 | — | 6,553 | 0.5% | 0.0% | 32 | 2020–2026 |
| COMUNA FILIPESTI CUI: 4455030 | 2,742 | 3,790 | — | 6,532 | 0.5% | 0.0% | 31 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41292969 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 79341000-6 | 30.09.2026 | 1,357 |
| Contract object: servicii de publicitate - simpozionul national vasile pirvan 2026 | ||||
| DA41249727 | COMUNA SASCUT CUI: 4353161 | 79341000-6 | 24.09.2026 | 400 |
| Contract object: anunt si comunicat tip regio/pnrr | ||||
| DA41253687 | TRANSPORT PUBLIC SA CUI: 10158084 | 79341000-6 | 24.09.2026 | 1,979 |
| Contract object: servicii de publicitate | ||||
| DA41215204 | THERMOENERGY GROUP SA CUI: 33620670 | 79340000-9 | 18.09.2026 | 64 |
| Contract object: anunt mica publicitate ( ref 1303/15.09.2026) | ||||
| DA41200846 | THERMOENERGY GROUP SA CUI: 33620670 | 79340000-9 | 17.09.2026 | 100 |
| Contract object: servicii publicitate machete editia print in interiorul ziarului ( ref 1304/15.09.2026) | ||||
| DA41197277 | COMUNA BERZUNTI CUI: 4455480 | 79341000-6 | 16.09.2026 | 206 |
| Contract object: anunt mica publicitate | ||||
| DA41180473 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 22210000-5 | 15.09.2026 | 446 |
| Contract object: saptamanal desteptarea | ||||
| DA41153952 | COMUNA SOLONT CUI: 4353102 | 79341000-6 | 10.09.2026 | 43 |
| Contract object: anunt mica publicitate | ||||
| DA41156025 | COMUNA BRUSTUROASA CUI: 4352751 | 79341000-6 | 10.09.2026 | 320 |
| Contract object: anunt mica publicitate | ||||
| DA41129306 | COMUNA BERZUNTI CUI: 4455480 | 79341000-6 | 08.09.2026 | 216 |
| Contract object: anunt mica publicitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865079 | COMUNA PODURI CUI: 4278183 | 79341000-6 | 28.09.2026 | 300 |
| Contract object: servicii publicitate | ||||
| DAN2854950 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 79341000-6 | 15.09.2026 | 203 |
| Contract object: anunt ziar desteptarea (ii 46) | ||||
| DAN2851013 | COMUNA LETEA VECHE CUI: 4455021 | 79341000-6 | 10.09.2026 | 88 |
| Contract object: servicii de publicitate | ||||
| DAN2850814 | COMUNA LETEA VECHE CUI: 4455021 | 79341000-6 | 10.09.2026 | 234 |
| Contract object: servicii de publicitate | ||||
| DAN2819065 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 79341000-6 | 28.07.2026 | 180 |
| Contract object: servicii publicitate | ||||
| DAN2813350 | COMUNA LIVEZI CUI: 4278132 | 79341000-6 | 21.07.2026 | 300 |
| Contract object: publicitate anunt licitatie dispensar | ||||
| DAN2812104 | COMUNA FARAOANI CUI: 4670178 | 79341000-6 | 20.07.2026 | 400 |
| Contract object: servicii publicitate | ||||
| DAN2800651 | TRANSPORT PUBLIC SA CUI: 10158084 | 79341000-6 | 07.07.2026 | 246 |
| Contract object: servicii publicitate | ||||
| DAN2800538 | TRANSPORT PUBLIC SA CUI: 10158084 | 79341000-6 | 06.07.2026 | 174 |
| Contract object: servicii publicitate | ||||
| DAN2794435 | COMUNA MARGINENI CUI: 4591627 | 79341000-6 | 01.07.2026 | 300 |
| Contract object: servicii de publicitate proiect facilitarea procesului educational prin achizitia de echipamente necesare dotarii unitatilor de invatamant aferente scolii gimnaziale alexandru piru din comuna margineni | ||||
- 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/944300/api/v1/suppliers/944300/revenue/api/v1/suppliers/944300/scores/api/v1/suppliers/944300/benchmarks/api/v1/red-flags/by-supplier/944300/api/v1/suppliers/944300/years/api/v1/suppliers/944300/cpv/api/v1/suppliers/944300/clients/api/v1/suppliers/944300/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders