Total revenue
1.55 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.12 Mn.
1,825 purchases
Offline purchases
31,237 RON
159 purchases
Tenders
397,130 RON
2 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
48.3%
Main client: SPITAL DE PNEUMOFTIZIOLOGIE BACAU
National median: 30.2%
Ranked 9,053 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 748,680 | — | — | 748,680 | 48.3% | 1.2% | 8 | 2018–2025 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 356,800 | 356,800 | 23.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | 67,710 | — | — | 67,710 | 4.4% | 1.7% | 117 | 2018–2026 |
| SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | 60,025 | — | — | 60,025 | 3.9% | 2.1% | 108 | 2018–2023 |
| COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 39,943 | 4,588 | — | 44,531 | 2.9% | 1.4% | 961 | 2018–2026 |
| COLEGIUL NVKARPEN CUI: 4278310 | 42,204 | — | — | 42,204 | 2.7% | 0.3% | 86 | 2018–2020 |
| PENITENCIARUL BACAU CUI: 4278752 | — | — | 40,330 | 40,330 | 2.6% | 0.3% | 1 | 2018 |
| SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | 29,267 | — | — | 29,267 | 1.9% | 0.8% | 141 | 2024–2026 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 26,644 | — | — | 26,644 | 1.7% | 0.0% | 276 | 2018–2020 |
| SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | 25,826 | — | — | 25,826 | 1.7% | 0.9% | 45 | 2018–2026 |
| SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | 21,772 | — | — | 21,772 | 1.4% | 1.4% | 97 | 2024–2026 |
| LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | 15,510 | — | — | 15,510 | 1.0% | 0.4% | 27 | 2022–2026 |
| SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 | 6,560 | 8,240 | — | 14,800 | 1.0% | 0.6% | 21 | 2023–2025 |
| COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | 14,481 | — | — | 14,481 | 0.9% | 0.2% | 7 | 2019–2026 |
| SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 | 10,690 | — | — | 10,690 | 0.7% | 0.5% | 11 | 2018–2026 |
| UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | — | 9,563 | — | 9,563 | 0.6% | 0.0% | 23 | 2022–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 924 | 3,549 | — | 4,473 | 0.3% | 0.0% | 18 | 2019–2021 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | 4,399 | — | — | 4,399 | 0.3% | 0.1% | 3 | 2021–2026 |
| COMUNA MAGIRESTI CUI: 4353099 | — | 4,074 | — | 4,074 | 0.3% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | 1,966 | — | — | 1,966 | 0.1% | 0.1% | 9 | 2019 |
| SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 | 1,749 | — | — | 1,749 | 0.1% | 0.1% | 2 | 2026 |
| MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | 1,290 | — | — | 1,290 | 0.1% | 0.0% | 1 | 2021 |
| DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | 1,254 | — | — | 1,254 | 0.1% | 0.1% | 10 | 2018 |
| LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | — | 1,223 | — | 1,223 | 0.1% | 0.0% | 10 | 2026 |
| COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | 726 | — | — | 726 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41295259 | SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 | 15811100-7 | 30.09.2026 | 498 |
| Contract object: paine cu faina de grau integrala si maia fel.amb. 0.500 | ||||
| DA41284470 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | 15811100-7 | 29.09.2026 | 990 |
| Contract object: paine integrala feliata ambalata 0.500 | ||||
| DA41271841 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | 15811100-7 | 28.09.2026 | 314 |
| Contract object: paine integrala feliata ambalata 0.500 gradinita 33 saptamana 28.09-2.10.2026 | ||||
| DA41271843 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | 15811100-7 | 28.09.2026 | 122 |
| Contract object: paine integrala feliata ambalata 0.500 cresa saptamana 28.09-2.10.2026 | ||||
| DA41246474 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | 15811100-7 | 24.09.2026 | 485 |
| Contract object: paine | ||||
| DA41246507 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | 15811100-7 | 24.09.2026 | 290 |
| Contract object: paine cresa 9 | ||||
| DA41236245 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | 15811100-7 | 22.09.2026 | 1,650 |
| Contract object: paine integrala feliata ambalata 0.500 | ||||
| DA41215747 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | 15811100-7 | 18.09.2026 | 122 |
| Contract object: paine integrala feliata ambalata 0.500 cresa saptamana 21.09-25.09.2026 | ||||
| DA41215788 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | 15811100-7 | 18.09.2026 | 297 |
| Contract object: paine integrala feliata ambalata 0.500 gradinita 33 saptamana 21.09-25.09.2026 | ||||
| DA41167684 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | 15811100-7 | 14.09.2026 | 281 |
| Contract object: paine integrala feliata ambalata 0.500 gradinita 33 saptamana 14.09-18.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859279 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | 15800000-6 | 21.09.2026 | 287 |
| Contract object: achizitie alimente | ||||
| DAN2859059 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | 15800000-6 | 21.09.2026 | 399 |
| Contract object: achizitie alimente | ||||
| DAN2859013 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | 15800000-6 | 21.09.2026 | 251 |
| Contract object: achizitie alimente | ||||
| DAN2858976 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | 15800000-6 | 21.09.2026 | 30 |
| Contract object: achizitie alimente | ||||
| DAN2858974 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | 15800000-6 | 21.09.2026 | 40 |
| Contract object: achizitie alimente | ||||
| DAN2858970 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | 15800000-6 | 21.09.2026 | 50 |
| Contract object: achizitie alimente | ||||
| DAN2858967 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | 15800000-6 | 21.09.2026 | 40 |
| Contract object: achizitie alimente | ||||
| DAN2858965 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | 15800000-6 | 21.09.2026 | 50 |
| Contract object: achizitie alimente | ||||
| DAN2858964 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | 15800000-6 | 21.09.2026 | 40 |
| Contract object: achizitie alimente | ||||
| DAN2858962 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | 15800000-6 | 21.09.2026 | 36 |
| Contract object: achizitie alimente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1032604 | MUNICIPIUL BACAU CUI: 4278337 | 15612100-2 | 27.04.2020 | 356,800 |
| Contract object: alimente si produse de igiena pentru persoane varstnice, cu venit cumulat din pensie de pana la 1380 lei in scopul limitarii situatiei de pericol generate de virusul covid -19 - 2 loturi | ||||
| CAN1000405 | PENITENCIARUL BACAU CUI: 4278752 | 15811000-6 | 14.05.2018 | 40,330 |
| Contract object: contract de furnizare paine semialba | ||||
- 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/950264/api/v1/suppliers/950264/revenue/api/v1/suppliers/950264/scores/api/v1/suppliers/950264/benchmarks/api/v1/red-flags/by-supplier/950264/api/v1/suppliers/950264/years/api/v1/suppliers/950264/cpv/api/v1/suppliers/950264/clients/api/v1/suppliers/950264/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders