Total revenue
160,920 RON
42 client authorities · paid between 2018 and 2026
Direct purchases
111,490 RON
154 purchases
Offline purchases
6,383 RON
15 purchases
Tenders
43,047 RON
1 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
26.8%
Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA
National median: 30.2%
Ranked 24,197 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 43,047 | 43,047 | 26.8% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 39,073 | — | — | 39,073 | 24.3% | 0.2% | 33 | 2018–2019 |
| PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | 13,199 | — | — | 13,199 | 8.2% | 0.2% | 14 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 7,164 | — | — | 7,164 | 4.5% | 0.0% | 7 | 2021–2026 |
| COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 | 7,085 | — | — | 7,085 | 4.4% | 0.5% | 9 | 2021–2026 |
| LICEUL TEORETIC ION BORCEA CUI: 4455366 | 6,796 | — | — | 6,796 | 4.2% | 0.3% | 11 | 2018–2025 |
| ORASUL TARGU OCNA CUI: 4278620 | 6,140 | — | — | 6,140 | 3.8% | 0.0% | 4 | 2021–2024 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 2,613 | 1,300 | — | 3,913 | 2.4% | 0.0% | 6 | 2022–2025 |
| LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | 3,519 | — | — | 3,519 | 2.2% | 0.1% | 9 | 2024–2026 |
| COMUNA LETEA VECHE CUI: 4455021 | 3,165 | — | — | 3,165 | 2.0% | 0.0% | 2 | 2018–2023 |
| PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | 2,722 | — | — | 2,722 | 1.7% | 0.2% | 9 | 2018–2025 |
| COMUNA PRAJESTI CUI: 17538340 | 2,634 | — | — | 2,634 | 1.6% | 0.0% | 4 | 2022–2024 |
| COMUNA TAMASI CUI: 4455250 | 1,989 | 426 | — | 2,415 | 1.5% | 0.0% | 9 | 2018–2026 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 2,255 | — | — | 2,255 | 1.4% | 0.0% | 1 | 2021 |
| COMUNA GIOSENI CUI: 17560568 | — | 1,908 | — | 1,908 | 1.2% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | 1,540 | — | — | 1,540 | 1.0% | 0.1% | 1 | 2021 |
| THERMOENERGY GROUP SA CUI: 33620670 | 1,335 | — | — | 1,335 | 0.8% | 0.0% | 1 | 2021 |
| SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | — | 1,196 | — | 1,196 | 0.7% | 0.1% | 3 | 2024–2025 |
| SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 1,195 | — | — | 1,195 | 0.7% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | 1,134 | — | — | 1,134 | 0.7% | 0.1% | 2 | 2021–2025 |
| COMUNA FARAOANI CUI: 4670178 | — | 1,067 | — | 1,067 | 0.7% | 0.0% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 | 781 | — | — | 781 | 0.5% | 0.1% | 2 | 2018–2022 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 631 | — | — | 631 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA SECUIENI CUI: 4455188 | 603 | — | — | 603 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA ORBENI CUI: 4455447 | 600 | — | — | 600 | 0.4% | 0.0% | 2 | 2021–2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| GAMSERV CONS SRL CUI: 38156989 | 1 | 43,047 | 86,094 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41239365 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | 50413200-5 | 22.09.2026 | 114 |
| Contract object: verificat stingator tip p6 | ||||
| DA41014173 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 35111320-4 | 19.08.2026 | 1,925 |
| Contract object: stingatoare - cssc sf nectarie lp - b.09.40.-f | ||||
| DA41013982 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 35111320-4 | 19.08.2026 | 930 |
| Contract object: stingatoare - ciapad c.negri tg ocna - b.09.40.-f | ||||
| DA41013747 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 35111320-4 | 19.08.2026 | 1,176 |
| Contract object: stingatoare p6 - cabr tg ocna- b.09.40. - f | ||||
| DA40968146 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50413200-5 | 11.08.2026 | 102 |
| Contract object: verificat stingator tip p6 | ||||
| DA40387340 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | 50413200-5 | 14.05.2026 | 240 |
| Contract object: verificat hidranti interior/exterior-sala de sport | ||||
| DA40278829 | PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | 50413200-5 | 29.04.2026 | 2,700 |
| Contract object: verificat instalatie hidranti | ||||
| DA40227729 | COMUNA TAMASI CUI: 4455250 | 50413200-5 | 22.04.2026 | 265 |
| Contract object: verificare si incarcare echipamente stingerea incendiilor | ||||
| DA40085144 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 | 50413200-5 | 26.03.2026 | 480 |
| Contract object: verificat hidranti interior/exterior | ||||
| DA39648652 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 | 50413200-5 | 15.01.2026 | 775 |
| Contract object: verificat stingator tip p6 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2622410 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 35111300-8 | 08.12.2025 | 625 |
| Contract object: achizitie extinctoare | ||||
| DAN2622409 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 50413200-5 | 08.12.2025 | 228 |
| Contract object: verificare stingatoare | ||||
| DAN2345015 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 50413200-5 | 21.12.2024 | 343 |
| Contract object: intretinere stingatoare | ||||
| DAN2324975 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 50413200-5 | 02.12.2024 | 613 |
| Contract object: servicii verificare stingatoare | ||||
| DAN2285324 | COMUNA GIOSENI CUI: 17560568 | 35111000-5 | 08.10.2024 | 1,198 |
| Contract object: verificare stingatoare | ||||
| DAN2184220 | COMUNA FARAOANI CUI: 4670178 | 35111300-8 | 20.05.2024 | 520 |
| Contract object: stingatoare | ||||
| DAN2179996 | COMUNA FARAOANI CUI: 4670178 | 50413200-5 | 14.05.2024 | 414 |
| Contract object: verificare stingatoare | ||||
| DAN2161255 | COMUNA ITESTI CUI: 17926210 | 35111320-4 | 16.04.2024 | 45 |
| Contract object: stingatoare | ||||
| DAN2014632 | COMUNA GIOSENI CUI: 17560568 | 35111000-5 | 05.10.2023 | 710 |
| Contract object: verificare stingatoare | ||||
| DAN1843162 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 35111300-8 | 16.01.2023 | 150 |
| Contract object: achizitie stingator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130852 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50413200-5 | 25.02.2026 | 86,094 |
| Contract object: servicii de verificare, inlocuire a incarcaturii, intretinere si reparare a stingatoarelor de incendiu si verificare hidranti in obiectivele s.t.t. bacau | ||||
- 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/9473975/api/v1/suppliers/9473975/revenue/api/v1/suppliers/9473975/scores/api/v1/suppliers/9473975/benchmarks/api/v1/red-flags/by-supplier/9473975/api/v1/suppliers/9473975/years/api/v1/suppliers/9473975/cpv/api/v1/suppliers/9473975/clients/api/v1/suppliers/9473975/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders