Total revenue
900,361 RON
91 client authorities · paid between 2018 and 2026
Direct purchases
779,524 RON
538 purchases
Offline purchases
120,837 RON
35 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
11.9%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 38,287 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 27; the other 15 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 | — | 106,715 | — | 106,715 | 11.9% | 0.0% | 13 | 2018–2020 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 98,319 | — | — | 98,319 | 10.9% | 0.9% | 52 | 2018–2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 72,353 | — | — | 72,353 | 8.0% | 0.0% | 7 | 2018–2024 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 65,133 | — | — | 65,133 | 7.2% | 0.0% | 59 | 2019–2026 |
| COMUNA BERZUNTI CUI: 4455480 | 64,706 | — | — | 64,706 | 7.2% | 0.2% | 1 | 2024 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 42,444 | — | — | 42,444 | 4.7% | 0.3% | 35 | 2018–2023 |
| COMUNA ZEMES CUI: 4277935 | 34,375 | — | — | 34,375 | 3.8% | 0.0% | 9 | 2022–2025 |
| TRIBUNALUL BACAU CUI: 4278370 | 33,479 | — | — | 33,479 | 3.7% | 0.2% | 2 | 2018–2021 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 24,320 | — | — | 24,320 | 2.7% | 0.0% | 8 | 2019–2021 |
| COMUNA PLOPANA CUI: 4591520 | 22,044 | — | — | 22,044 | 2.5% | 0.1% | 11 | 2019–2026 |
| CLUBUL SPORTIV STIINTADIN BACAU CUI: 3413621 | 21,292 | — | — | 21,292 | 2.4% | 1.6% | 35 | 2019–2023 |
| COMUNA TAMASI CUI: 4455250 | 20,852 | — | — | 20,852 | 2.3% | 0.1% | 16 | 2018–2021 |
| TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 19,020 | — | — | 19,020 | 2.1% | 0.2% | 2 | 2018–2019 |
| CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | 15,926 | — | — | 15,926 | 1.8% | 1.3% | 20 | 2018–2025 |
| INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | 14,873 | — | — | 14,873 | 1.7% | 1.4% | 23 | 2019–2022 |
| COMUNA LIPOVA CUI: 4535899 | 14,689 | — | — | 14,689 | 1.6% | 0.1% | 2 | 2018–2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 11,095 | 2,910 | — | 14,005 | 1.6% | 0.0% | 2 | 2021–2022 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 11,276 | 2,280 | — | 13,556 | 1.5% | 0.0% | 11 | 2020–2023 |
| JUDETUL BACAU CUI: 5057580 | 12,420 | 116 | — | 12,536 | 1.4% | 0.0% | 8 | 2018–2025 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 9,872 | — | — | 9,872 | 1.1% | 0.1% | 4 | 2018–2023 |
| COMUNA HORGESTI CUI: 4455145 | 8,304 | — | — | 8,304 | 0.9% | 0.0% | 11 | 2019–2024 |
| SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684 | 8,300 | — | — | 8,300 | 0.9% | 0.6% | 1 | 2022 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 7,885 | — | — | 7,885 | 0.9% | 0.0% | 22 | 2018–2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 7,440 | — | — | 7,440 | 0.8% | 0.0% | 3 | 2018 |
| COMUNA TATARASTI CUI: 4353021 | 6,945 | — | — | 6,945 | 0.8% | 0.0% | 4 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA40902026 | COMUNA GIOSENI CUI: 17560568 | 39294100-0 | 29.07.2026 | 975 |
| Contract object: pachet materiale | ||||
| DA40863846 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 39294100-0 | 22.07.2026 | 2,025 |
| Contract object: servicii imprimare | ||||
| DA40830987 | COMUNA PLOPANA CUI: 4591520 | 39294100-0 | 15.07.2026 | 970 |
| Contract object: produse informative si de promovare | ||||
| DA40800923 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 39294100-0 | 10.07.2026 | 450 |
| Contract object: placheta imprimata gravura in mapa plus gravata a4 | ||||
| DA40592442 | THERMOENERGY GROUP SA CUI: 33620670 | 22459100-3 | 10.06.2026 | 390 |
| Contract object: pachet colantare auto( ref 759/03.05.2026) | ||||
| DA40506945 | COMUNA LUIZI CALUGARA CUI: 4535910 | 22462000-6 | 29.05.2026 | 400 |
| Contract object: pachet materiale publicitate /informare pnrr | ||||
| DA40130336 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 22000000-0 | 02.04.2026 | 280 |
| Contract object: panou bond+print uv 1900x600 | ||||
| DA40096269 | COMUNA GIOSENI CUI: 17560568 | 39294100-0 | 30.03.2026 | 1,530 |
| Contract object: panouri informare | ||||
| DA39887246 | COMUNA BLAGESTI CUI: 4834777 | 39294100-0 | 25.02.2026 | 450 |
| Contract object: pachet materiale informare si publicitate | ||||
| DA39803533 | COMUNA NEGRI CUI: 4535740 | 39294100-0 | 10.02.2026 | 160 |
| Contract object: panoul avertizare sistem monitorizare video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2285022 | COMUNA GIOSENI CUI: 17560568 | 79823000-9 | 08.10.2024 | 1,255 |
| Contract object: cupe si diplome ziua comunei | ||||
| DAN2014540 | COMUNA GIOSENI CUI: 17560568 | 79823000-9 | 05.10.2023 | 1,138 |
| Contract object: accesorii ziua comunei | ||||
| DAN1816527 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 18512000-1 | 19.12.2022 | 300 |
| Contract object: achizitionare placheta grvata in mapa plus a4 - cetatean de onoare - busnea | ||||
| DAN1781049 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30199500-5 | 24.10.2022 | 2,910 |
| Contract object: furnizare mape prezentare ds bacau | ||||
| DAN1779596 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 39294100-0 | 20.10.2022 | 800 |
| Contract object: achizitionare placheta metalex gravat in caseta de plus grena pentru preotii catolici din localitate care au plecat - 2 buc. . | ||||
| DAN1767365 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 39298700-4 | 05.10.2022 | 450 |
| Contract object: achizitionare placheta gravata in cutie de plus cetaean de onoare dorel rape . | ||||
| DAN1688535 | JUDETUL BACAU CUI: 5057580 | 30199760-5 | 24.05.2022 | 116 |
| Contract object: achizitie etichete de avertizare pentru zonele de securitate constituite in cadrul consiliului judetean bacau | ||||
| DAN1679434 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 39298700-4 | 09.05.2022 | 450 |
| Contract object: achizitionare placheta gravata in cutie de plus pentru acordare postmortem titlu de cetatean onoare rape dorel | ||||
| DAN1657625 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 39298700-4 | 04.04.2022 | 280 |
| Contract object: achizitionare placheta gravata in mapa a4 pentru primar or. slanic moldova | ||||
| DAN1480667 | COMUNA SAUCESTI CUI: 4455595 | 30192000-1 | 11.06.2021 | 200 |
| Contract object: furnizare mape consilieri | ||||
- 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/947382/api/v1/suppliers/947382/revenue/api/v1/suppliers/947382/scores/api/v1/suppliers/947382/benchmarks/api/v1/red-flags/by-supplier/947382/api/v1/suppliers/947382/years/api/v1/suppliers/947382/cpv/api/v1/suppliers/947382/clients/api/v1/suppliers/947382/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders