Total revenue
106.37 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
15.30 Mn.
109 purchases
Offline purchases
376,670 RON
7 purchases
Tenders
90.69 Mn.
39 contracts
Won without competition
36.4%
14 of 39 lots
National rate: 34.3%
Ranked 5,798 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.3%
Main client: COMUNA VALEA SEACA
National median: 30.2%
Ranked 39,270 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VALEA SEACA CUI: 4277951 | 1,377,743 | 228,391 | 9,396,502 | 11,002,636 | 10.3% | 37.1% | 13 | 2018–2024 |
| COMUNA DOFTEANA CUI: 4278116 | 5,409,613 | — | 4,268,067 | 9,677,680 | 9.1% | 6.7% | 23 | 2018–2025 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | — | 8,780,384 | 8,780,384 | 8.3% | 0.3% | 2 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 8,287,571 | 8,287,571 | 7.8% | 0.0% | 4 | 2021–2022 |
| COMUNA SAUCESTI CUI: 4455595 | 1,772,788 | — | 5,253,420 | 7,026,208 | 6.6% | 9.2% | 15 | 2018–2026 |
| COMUNA ASAU CUI: 4277943 | — | — | 6,943,463 | 6,943,463 | 6.5% | 8.6% | 1 | 2026 |
| JUDETUL BACAU CUI: 5057580 | — | — | 6,810,559 | 6,810,559 | 6.4% | 0.3% | 2 | 2022–2026 |
| COMUNA SASCUT CUI: 4353161 | 49,365 | — | 6,058,647 | 6,108,012 | 5.7% | 6.8% | 23 | 2018–2025 |
| COMUNA PARGARESTI CUI: 4277862 | — | — | 5,999,728 | 5,999,728 | 5.6% | 14.6% | 1 | 2026 |
| COMUNA FARAOANI CUI: 4670178 | 1,916,142 | — | 3,328,968 | 5,245,110 | 4.9% | 13.9% | 5 | 2024–2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 4,161,322 | 4,161,322 | 3.9% | 0.5% | 2 | 2022–2024 |
| COMUNA FILIPESTI CUI: 4455030 | 395,534 | 94,327 | 3,050,321 | 3,540,182 | 3.3% | 7.2% | 7 | 2021–2023 |
| COMUNA RACACIUNI CUI: 4670330 | — | — | 3,286,443 | 3,286,443 | 3.1% | 5.4% | 1 | 2020 |
| COMUNA PARJOL CUI: 4455498 | — | — | 3,263,476 | 3,263,476 | 3.1% | 4.3% | 1 | 2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | 776,199 | — | 2,033,861 | 2,810,060 | 2.6% | 47.3% | 2 | 2020–2026 |
| ORASUL TARGU OCNA CUI: 4278620 | — | — | 2,003,708 | 2,003,708 | 1.9% | 1.7% | 1 | 2026 |
| COMUNA STANISESTI CUI: 4670216 | — | — | 1,904,185 | 1,904,185 | 1.8% | 3.6% | 2 | 2019 |
| COMUNA ARDEOANI CUI: 4455528 | — | — | 1,778,321 | 1,778,321 | 1.7% | 9.6% | 1 | 2023 |
| COMUNA HOMOCEA CUI: 4350688 | 1,003,861 | — | 522,338 | 1,526,199 | 1.4% | 2.2% | 10 | 2019–2022 |
| COMUNA COLONESTI CUI: 4670194 | 536,071 | — | 600,250 | 1,136,321 | 1.1% | 2.8% | 7 | 2019–2023 |
| COMUNA GHIMES-FAGET CUI: 4277870 | — | — | 1,123,271 | 1,123,271 | 1.1% | 1.9% | 1 | 2024 |
| SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 69,154 | — | 1,021,607 | 1,090,761 | 1.0% | 1.7% | 2 | 2019 |
| COMUNA UNGURENI CUI: 4670240 | 510,703 | — | 478,320 | 989,023 | 0.9% | 2.1% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | 869,350 | — | — | 869,350 | 0.8% | 18.0% | 6 | 2021–2025 |
| SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | — | — | 332,041 | 332,041 | 0.3% | 8.8% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 6 | 14,481,050 | 35,658,582 | 6 | 2022–2026 |
| LAFORSERVICE SRL CUI: 6673529 | 2 | 8,780,384 | 20,659,521 | 1 | 2024 |
| CONTACT PLUS CONSTRUCTII SRL CUI: 28589411 | 2 | 5,133,335 | 14,528,048 | 2 | 2023–2024 |
| DECORAMA SRL CUI: 16187445 | 1 | 3,098,754 | 9,296,262 | 1 | 2024 |
| MATEO-ACORD SRL CUI: 37068200 | 2 | 3,162,791 | 8,760,688 | 1 | 2021–2022 |
| COMPASSARCH SRL CUI: 37408549 | 2 | 3,129,596 | 6,259,192 | 2 | 2021 |
| ECOPROIECT DESIGN SRL CUI: 37933726 | 1 | 1,217,553 | 4,870,212 | 1 | 2022 |
| PANDEL DESIGN SRL CUI: 35561251 | 1 | 1,549,168 | 3,098,336 | 1 | 2023 |
| XILOHOME SRL CUI: 35348890 | 1 | 1,123,271 | 2,246,542 | 1 | 2024 |
| COMPASSLINE SRL CUI: 49226630 | 1 | 371,044 | 742,087 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40924373 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | 45340000-2 | 03.08.2026 | 776,199 |
| Contract object: reparatii capitale :refacereimprejmuire teren la centrul scolar de educatie incluziva nr.1 bacau | ||||
| DA39437537 | COMUNA FARAOANI CUI: 4670178 | 45111291-4 | 04.12.2025 | 517,568 |
| Contract object: amenajare curte scoala gimnaziala faraoani | ||||
| DA39437614 | COMUNA FARAOANI CUI: 4670178 | 45340000-2 | 04.12.2025 | 413,989 |
| Contract object: lucrari de imprejmuire scoala gimnaziala faraoani | ||||
| DA39364040 | COMUNA SAUCESTI CUI: 4455595 | 45343200-5 | 25.11.2025 | 28,442 |
| Contract object: lucrari de executie instalatie de desfumare la obiectivul de investie modernizarea infrastructurii | ||||
| DA38980901 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | 45453000-7 | 30.09.2025 | 228,183 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA38980936 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | 45261410-1 | 30.09.2025 | 41,414 |
| Contract object: lucrari de izolare a acoperisului | ||||
| DA38980968 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | 45261310-0 | 30.09.2025 | 24,229 |
| Contract object: lucrari de hidroizolare | ||||
| DA37896805 | COMUNA DOFTEANA CUI: 4278116 | 45262300-4 | 14.04.2025 | 425,924 |
| Contract object: betonare gabioane si realizare imprejmuire in aval de pod mihaies,sat stefan voda | ||||
| DA37144900 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 45231111-6 | 10.12.2024 | 75,465 |
| Contract object: luc.de rep.capitale prin sap.mec.la conducta termoficare din fata corpului b - campus marasesti 157 | ||||
| DA36946973 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | 45453000-7 | 15.11.2024 | 148,873 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1891887 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45453000-7 | 03.04.2023 | 2,542 |
| Contract object: lucrare amenajare spatii | ||||
| DAN1810026 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45453000-7 | 09.12.2022 | 6,683 |
| Contract object: lucrari reparatii generale si renovare | ||||
| DAN1794070 | COMUNA FILIPESTI CUI: 4455030 | 45223300-9 | 14.11.2022 | 33,188 |
| Contract object: extindere parcare dispensar filipesti suplimentare contract prin act aditional | ||||
| DAN1614027 | COMUNA FILIPESTI CUI: 4455030 | 45223300-9 | 17.01.2022 | 61,139 |
| Contract object: amenajare parcare sediu primaria filipesti suplimentare lucrari prin act aditional | ||||
| DAN1390871 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45261900-3 | 29.12.2020 | 12,289 |
| Contract object: lucrari de reparare si de intretinere acoperis | ||||
| DAN1385534 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45454100-5 | 21.12.2020 | 32,438 |
| Contract object: lucrari de igienizare birouri | ||||
| DAN1076931 | COMUNA VALEA SEACA CUI: 4277951 | 45450000-6 | 06.03.2019 | 228,391 |
| Contract object: amenajare centru de servicii integrate pentru persoane aflate in dificultate, sat valea seaca, comuna valea seaca, judetul bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137344 | COMUNA PARGARESTI CUI: 4277862 | 45453000-7 | 23.09.2026 | 5,999,728 |
| Contract object: executie lucrari pentru obiectivul: modernizarea scolii gimnaziale vasile gh. radu satu nou, comuna pargaresti, judetul bacau | ||||
| CAN1134263 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 10.08.2026 | 61,435,024 |
| Contract object: bc-cl-12 extinderea retelelor de distributie a apei si a retelelor de canalizare in barsanesti, magiresti si zemes | ||||
| SCNA1135266 | COMUNA ASAU CUI: 4277943 | 45214220-8 | 23.07.2026 | 6,943,463 |
| Contract object: executie lucrari aferente obiectivului construire scoala gimnaziala in sat asau, comuna asau, judetul bacau prin demolare scoala existenta | ||||
| SCNA1131214 | JUDETUL BACAU CUI: 5057580 | 45453000-7 | 08.07.2026 | 442,495 |
| Contract object: executie lucrari pentru investitia renovarea sediului bibliotecii judetene costache sturdza din strada bicaz, nr. 21, municipiul bacau si transformarea in hub de dezvoltare a competentelor digitale | ||||
| SCNA1134436 | ORASUL TARGU OCNA CUI: 4278620 | 45210000-2 | 26.06.2026 | 4,007,416 |
| Contract object: executie lucrari pentru proiectul de investitii dezvoltarea infrastructurii educationale aferente gradinitei floare de colt din orasul targu ocna, judetul bacau, finantat prin programul regional nord-est 2021-2027, prioritatea 6 | ||||
| CAN1120328 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 12.06.2026 | 60,856,586 |
| Contract object: bc-cl-10 - extinderea retelelor de distributie a apei si a retelelor de canalizare in balcani, parjol si beresti tazlau- executie | ||||
| SCNA1131615 | COMUNA SAUCESTI CUI: 4455595 | 45453000-7 | 24.03.2026 | 992,042 |
| Contract object: executia lucrarilor de renovare aferente obiectivul de investitii: finantarea bibliotecilor din judetul bacau pentru a deveni hub-uri de dezvoltare a competentelor digitale si dotarea cu echipamente it, in comuna saucesti, judetul bacau | ||||
| SCNA1053155 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.02.2026 | 4,181,153 |
| Contract object: executia lucrarilor pentru obiectivele de investitii pachet 212 lot 1-2, respectiv:<br>lot 1 - reabilitarea, modernizarea si dotarea asezamantului cultural din comuna livezi, judetul bacau<br>lot 2 -construire si dotare centru cultural in localitatea larga, str. lunca morii nr.1a, comuna dofteana, judetul bacau | ||||
| SCNA1080759 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.12.2025 | 4,870,212 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire sediu primarie, sat sarata, comuna sarata, judetul bacau | ||||
| SCNA1064654 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.10.2025 | 4,071,779 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii:<br> construire centru cultural multifunctional in sat faraoani, comuna faraoani, judetul 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/952761/api/v1/suppliers/952761/revenue/api/v1/suppliers/952761/scores/api/v1/suppliers/952761/benchmarks/api/v1/red-flags/by-supplier/952761/api/v1/suppliers/952761/years/api/v1/suppliers/952761/cpv/api/v1/suppliers/952761/clients/api/v1/suppliers/952761/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders