Total revenue
712,582 RON
41 client authorities · paid between 2018 and 2026
Direct purchases
163,236 RON
26 purchases
Offline purchases
549,346 RON
136 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
59.5%
Main client: SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA
National median: 30.2%
Ranked 5,179 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | — | 423,891 | — | 423,891 | 59.5% | 0.5% | 84 | 2024–2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | 54,262 | — | — | 54,262 | 7.6% | 0.0% | 8 | 2021–2025 |
| FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 54,057 | — | — | 54,057 | 7.6% | 0.5% | 4 | 2024–2026 |
| CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | — | 30,305 | — | 30,305 | 4.3% | 0.6% | 5 | 2020–2023 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 30,258 | — | — | 30,258 | 4.3% | 0.0% | 2 | 2021 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 11,950 | — | 11,950 | 1.7% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | — | 9,583 | — | 9,583 | 1.3% | 0.2% | 3 | 2024–2025 |
| JUDETUL BACAU CUI: 5057580 | 9,037 | — | — | 9,037 | 1.3% | 0.0% | 7 | 2018–2019 |
| CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 8,511 | — | — | 8,511 | 1.2% | 0.0% | 3 | 2022–2025 |
| CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | — | 8,108 | — | 8,108 | 1.1% | 0.1% | 1 | 2025 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | — | 7,010 | — | 7,010 | 1.0% | 0.0% | 3 | 2024–2025 |
| AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | — | 5,800 | — | 5,800 | 0.8% | 0.1% | 1 | 2018 |
| COMUNA VICTORIA CUI: 4342812 | — | 5,042 | — | 5,042 | 0.7% | 0.0% | 2 | 2023 |
| COMUNA GURA-VITIOAREI CUI: 2843965 | — | 4,919 | — | 4,919 | 0.7% | 0.0% | 2 | 2025–2026 |
| CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | 4,793 | — | — | 4,793 | 0.7% | 0.1% | 1 | 2026 |
| COMUNA STARCHIOJD CUI: 2843655 | — | 2,960 | — | 2,960 | 0.4% | 0.0% | 2 | 2026 |
| COMUNA IBANESTI CUI: 16146798 | — | 2,890 | — | 2,890 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA GHINDAOANI CUI: 15945231 | — | 2,806 | — | 2,806 | 0.4% | 0.0% | 2 | 2021–2025 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | — | 2,450 | — | 2,450 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA SACELE CUI: 4859992 | — | 2,448 | — | 2,448 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA TORTOMAN CUI: 4514926 | — | 2,443 | — | 2,443 | 0.3% | 0.0% | 2 | 2025 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 2,318 | — | — | 2,318 | 0.3% | 0.0% | 1 | 2025 |
| ORASUL STEFANESTI CUI: 3373403 | — | 2,272 | — | 2,272 | 0.3% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | — | 2,269 | — | 2,269 | 0.3% | 0.1% | 2 | 2026 |
| COMUNA COBADIN CUI: 4515476 | — | 2,124 | — | 2,124 | 0.3% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40263158 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 55110000-4 | 28.04.2026 | 16,128 |
| Contract object: comanda avand ca obiect servicii de cazare pentru pregatire lot qwan ki do | ||||
| DA40263378 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 55300000-3 | 28.04.2026 | 17,280 |
| Contract object: comanda avand ca obiect servicii de servire a mancarii pentru pregatire lot qwan ki do | ||||
| DA40101181 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | 55110000-4 | 30.03.2026 | 4,793 |
| Contract object: servicii cazare si masa handbal | ||||
| DA38097191 | MUNICIPIUL ROMAN CUI: 2613583 | 55110000-4 | 14.05.2025 | 2,064 |
| Contract object: aabar9ts99r servicii de cazare cu mic dejun inclus -zilele municipiului roman 2025 | ||||
| DA38099849 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 55110000-4 | 14.05.2025 | 2,318 |
| Contract object: servicii de cazare cu mic dejun inclus - zilele municipiului roman 2025 | ||||
| DA38061865 | MUNICIPIUL ROMAN CUI: 2613583 | 55110000-4 | 08.05.2025 | 11,101 |
| Contract object: aabarbchkee/aab servicii de cazare cu mic dejun | ||||
| DA37696713 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 55110000-4 | 19.03.2025 | 2,514 |
| Contract object: servicii de cazare cu mic dejun- pachet | ||||
| DA37679625 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 55110000-4 | 17.03.2025 | 2,302 |
| Contract object: servicii cazare cu mic dejun sectia handbal | ||||
| DA37518288 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 55110000-4 | 20.02.2025 | 12,569 |
| Contract object: servicii de cazare la hotel | ||||
| DA37107530 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 55110000-4 | 06.12.2024 | 8,080 |
| Contract object: servicii de cazare pentru campionatul national de qwan ki do | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866925 | COMUNA GURA-VITIOAREI CUI: 2843965 | 55100000-1 | 29.09.2026 | 2,324 |
| Contract object: avans cazare | ||||
| DAN2864167 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 98390000-3 | 25.09.2026 | 703 |
| Contract object: utilitati spatii inchiriate- bacau | ||||
| DAN2863925 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 41110000-3 | 25.09.2026 | 300 |
| Contract object: utilitati spatii inchiriate | ||||
| DAN2863824 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 70310000-7 | 25.09.2026 | 8,901 |
| Contract object: chirie spatii birouri 1700eurox5.2359= 8901 lei | ||||
| DAN2858013 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 98390000-3 | 18.09.2026 | 1,056 |
| Contract object: utilitati spatii inchiriate | ||||
| DAN2857938 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 41110000-3 | 18.09.2026 | 300 |
| Contract object: refacturare apa | ||||
| DAN2857687 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 70310000-7 | 18.09.2026 | 8,941 |
| Contract object: chirie spatii cladire | ||||
| DAN2836877 | COMUNA STARCHIOJD CUI: 2843655 | 55110000-4 | 21.08.2026 | 2,380 |
| Contract object: avans cazare cursuri | ||||
| DAN2836664 | COMUNA STARCHIOJD CUI: 2843655 | 55110000-4 | 20.08.2026 | 580 |
| Contract object: avans cazare cursuri | ||||
| DAN2832759 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 70130000-1 | 14.08.2026 | 8,941 |
| Contract object: chirie cladire | ||||
- 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/951138/api/v1/suppliers/951138/revenue/api/v1/suppliers/951138/scores/api/v1/suppliers/951138/benchmarks/api/v1/red-flags/by-supplier/951138/api/v1/suppliers/951138/years/api/v1/suppliers/951138/cpv/api/v1/suppliers/951138/clients/api/v1/suppliers/951138/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders