Total revenue
54.77 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
4.75 Mn.
342 purchases
Offline purchases
502,122 RON
35 purchases
Tenders
49.52 Mn.
38 contracts
Won without competition
82.4%
7 of 13 lots
National rate: 34.3%
Ranked 1,899 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
63.1%
Main client: COMPANIA REGIONALA DE APA BACAU SA
National median: 30.2%
Ranked 4,306 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
#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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 99,516 | 93,960 | 34,371,400 | 34,564,876 | 63.1% | 1.3% | 31 | 2019–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 6,908 | 7,746,030 | 7,752,938 | 14.2% | 0.7% | 9 | 2021–2025 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 288,337 | 93,617 | 6,720,024 | 7,101,978 | 13.0% | 0.5% | 56 | 2018–2026 |
| JUDETUL BACAU CUI: 5057580 | 2,363,698 | — | — | 2,363,698 | 4.3% | 0.1% | 16 | 2018–2025 |
| CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 394,911 | 206,861 | 680,367 | 1,282,139 | 2.3% | 6.5% | 7 | 2024–2026 |
| INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 336,196 | 4,153 | — | 340,349 | 0.6% | 0.7% | 37 | 2021–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 277,853 | 60,447 | — | 338,300 | 0.6% | 0.0% | 3 | 2024–2025 |
| TRIBUNALUL BACAU CUI: 4278370 | 231,217 | — | — | 231,217 | 0.4% | 1.4% | 35 | 2018–2026 |
| CURTEA DE APEL BACAU CUI: 17704752 | 126,928 | 2,240 | — | 129,168 | 0.2% | 1.3% | 21 | 2019–2026 |
| TRANSPORT PUBLIC SA CUI: 10158084 | 117,707 | 50 | — | 117,757 | 0.2% | 1.5% | 6 | 2025–2026 |
| TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 104,544 | — | — | 104,544 | 0.2% | 1.3% | 1 | 2026 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 96,344 | — | — | 96,344 | 0.2% | 1.7% | 52 | 2018–2026 |
| COMUNA FILIPESTI CUI: 4455030 | 91,652 | — | — | 91,652 | 0.2% | 0.2% | 5 | 2021–2026 |
| THERMOENERGY GROUP SA CUI: 33620670 | 30,684 | 8,979 | — | 39,663 | 0.1% | 0.1% | 12 | 2018–2025 |
| COMUNA LETEA VECHE CUI: 4455021 | — | 22,967 | — | 22,967 | 0.0% | 0.0% | 3 | 2025–2026 |
| CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | 17,435 | — | — | 17,435 | 0.0% | 1.5% | 9 | 2022–2025 |
| SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | 15,004 | — | — | 15,004 | 0.0% | 1.2% | 2 | 2024 |
| CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 | 13,500 | — | — | 13,500 | 0.0% | 0.6% | 1 | 2020 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 11,714 | — | — | 11,714 | 0.0% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | 9,582 | — | — | 9,582 | 0.0% | 0.3% | 12 | 2018–2023 |
| COMUNA GARLENI CUI: 4455617 | 9,272 | — | — | 9,272 | 0.0% | 0.0% | 2 | 2018–2019 |
| AGENTIA PENTRU PROTECTIA MEDIULUI BACAU CUI: 4278256 | 9,185 | — | — | 9,185 | 0.0% | 0.4% | 16 | 2018–2025 |
| ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | 9,091 | — | — | 9,091 | 0.0% | 0.3% | 2 | 2024 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 8,969 | — | — | 8,969 | 0.0% | 0.0% | 9 | 2018–2022 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | 8,919 | — | — | 8,919 | 0.0% | 1.0% | 12 | 2019–2026 |
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 |
|---|---|---|---|---|---|
| BPCT SOLUTIONS SRL CUI: 35177685 | 8 | 7,746,030 | 15,492,056 | 1 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41281505 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 80550000-4 | 29.09.2026 | 1,500 |
| Contract object: curs formare profesionala continua pt. 7 agenti de securitate ref 41132 | ||||
| DA41264431 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | 31400000-0 | 25.09.2026 | 130 |
| Contract object: baterie aaa | ||||
| DA41176883 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 50610000-4 | 14.09.2026 | 340 |
| Contract object: reparatie sistem supraveghere video | ||||
| DA41048331 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | 79713000-5 | 25.08.2026 | 2,500 |
| Contract object: servicii paza eveniment cultural | ||||
| DA41034502 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 31625300-6 | 24.08.2026 | 420 |
| Contract object: sistem alarma la efractie | ||||
| DA40933170 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 31400000-0 | 04.08.2026 | 290 |
| Contract object: achizitie acumulatori si baterii | ||||
| DA40899627 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 80530000-8 | 28.07.2026 | 500 |
| Contract object: curs calificare agent de securitate | ||||
| DA40740301 | COMUNA FILIPESTI CUI: 4455030 | 32323500-8 | 02.07.2026 | 10,494 |
| Contract object: achizitie si montaj camere supraveghere teren sport cirligi si parc satul galbeni | ||||
| DA40722398 | TRANSPORT PUBLIC SA CUI: 10158084 | 79713000-5 | 29.06.2026 | 109,549 |
| Contract object: servicii paza | ||||
| DA40722526 | TRANSPORT PUBLIC SA CUI: 10158084 | 79711000-1 | 29.06.2026 | 4,700 |
| Contract object: servicii de monitorizare si interventie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804429 | COMUNA LETEA VECHE CUI: 4455021 | 35120000-1 | 09.07.2026 | 18,467 |
| Contract object: sistem supraveghere si monitorizare video camin cultural holt | ||||
| DAN2804392 | COMUNA LETEA VECHE CUI: 4455021 | 79711000-1 | 09.07.2026 | 2,700 |
| Contract object: monitorizare si interventie | ||||
| DAN2748718 | TRANSPORT PUBLIC SA CUI: 10158084 | 44423000-1 | 06.05.2026 | 50 |
| Contract object: contact magnetic alarma dispecerat | ||||
| DAN2713421 | CURTEA DE APEL BACAU CUI: 17704752 | 50324100-3 | 26.03.2026 | 560 |
| Contract object: act aditional service sistem alarmare antiefractie, supraveghere video tvci, control acces, avertizare incendiu, sonorizare, ceasoficare aprilie 2026 | ||||
| DAN2688189 | CURTEA DE APEL BACAU CUI: 17704752 | 50324100-3 | 23.02.2026 | 560 |
| Contract object: act aditional service sistem alarmare antiefractie, supraveghere video tvci, control acces, avertizare incendiu, sonorizare, ceasoficare martie 2026 | ||||
| DAN2686269 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 79711000-1 | 19.02.2026 | 46,200 |
| Contract object: contract monitorizare si intervenitii buton panica | ||||
| DAN2682779 | CURTEA DE APEL BACAU CUI: 17704752 | 50324100-3 | 16.02.2026 | 560 |
| Contract object: act aditional service sistem alarmare antiefractie, supraveghere video tvci, control acces, avertizare incendiu, sonorizare, ceasoficare febr 2026 | ||||
| DAN2671272 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 79711000-1 | 30.01.2026 | 915 |
| Contract object: servicii buton de panica iulie-decembrie 2025 | ||||
| DAN2649231 | THERMOENERGY GROUP SA CUI: 33620670 | 50343000-1 | 09.01.2026 | 8,688 |
| Contract object: contract nr 2228/18.12.2024 -servicii de monitorizare si interventie rapida pentru o perioada de 12 luni | ||||
| DAN2647809 | CURTEA DE APEL BACAU CUI: 17704752 | 50324100-3 | 08.01.2026 | 560 |
| Contract object: act aditional service sistem alarmare antiefractie, supraveghere video tvci, control acces, avertizare incendiu, sonorizare, ceasoficare ian 2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160308 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 79713000-5 | 15.07.2026 | 6,166,970 |
| Contract object: contract subsecvent nr.3 servicii de paza siprotectie a obiectivelor sc crab sa 2026 | ||||
| CAN1121951 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 79713000-5 | 15.07.2026 | 17,455,102 |
| Contract object: acord-cadru- servicii de paza si protectie a obiectivelor sc crab sa | ||||
| CAN1168388 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 79713000-5 | 22.05.2026 | 680,367 |
| Contract object: acordul cadru de servicii avand ca obiect servicii de paza pentru caminul pentru persoane varstnice, conform anunt publicitate / invitatie de participare nr. 4161 / 03.04.2026 | ||||
| CAN1134604 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 79713000-5 | 03.02.2026 | 2,992,165 |
| Contract object: acord cadru pentru achizitia de servicii de paza | ||||
| CAN1160055 | MUNICIPIUL BACAU CUI: 4278337 | 79713000-5 | 06.01.2026 | 4,643,904 |
| Contract object: servicii de paza, interventie si insotire transport valori | ||||
| CAN1140223 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 79713000-5 | 14.01.2025 | 5,962,377 |
| Contract object: contract subsecvent nr.2 servicii de paza si protectie a obiectivelor sc crab sa | ||||
| CAN1121952 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 79713000-5 | 19.07.2024 | 4,756,229 |
| Contract object: contract subsecvent nr.1 servicii de paza si protectie a obiectivelor sc crab sa | ||||
| CAN1127084 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 79713000-5 | 28.05.2024 | 291,293 |
| Contract object: servicii de paza | ||||
| CAN1103860 | MUNICIPIUL BACAU CUI: 4278337 | 79713000-5 | 13.05.2024 | 5,362,587 |
| Contract object: servicii de paza, interventie si insotire transport valori | ||||
| SCNA1102851 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42961200-2 | 25.04.2024 | 109,692 |
| Contract object: furnizare de produse si echipamente necesare functionarii seau tg.ocna si seau darmanesti, investitii realizate in cadrul contractului de lucrari cl 7 - constructie seau darmanesti si constructie seau targu ocna | ||||
- 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/954207/api/v1/suppliers/954207/revenue/api/v1/suppliers/954207/scores/api/v1/suppliers/954207/benchmarks/api/v1/red-flags/by-supplier/954207/api/v1/suppliers/954207/years/api/v1/suppliers/954207/cpv/api/v1/suppliers/954207/clients/api/v1/suppliers/954207/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders