Total revenue
11.89 Mn.
77 client authorities · paid between 2018 and 2026
Direct purchases
5.42 Mn.
616 purchases
Offline purchases
1.16 Mn.
96 purchases
Tenders
5.30 Mn.
4 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
18.8%
Main client: JUDETUL BACAU
National median: 30.2%
Ranked 32,449 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
#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
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 |
|---|---|---|---|---|---|
| ELDACOS CON SRL CUI: 8927186 | 3 | 3,968,675 | 9,701,779 | 2 | 2021–2022 |
| ARHIPROIECT SRL CUI: 14681026 | 1 | 956,320 | 2,868,960 | 1 | 2021 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 1 | 808,110 | 2,424,329 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41303676 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50720000-8 | 30.09.2026 | 12,376 |
| Contract object: servicii de intretinere si reparatie a centralei termice si chiller | ||||
| DA41272040 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 45259300-0 | 29.09.2026 | 1,050 |
| Contract object: s00091_servicii de reparare si de intretinere a incalzirii centrale - dsna bacau | ||||
| DA41280648 | ORASUL BUHUSI CUI: 4535953 | 45259300-0 | 28.09.2026 | 2,977 |
| Contract object: lucrari remedieri centrala termica (cem) | ||||
| DA41257909 | UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | 50720000-8 | 24.09.2026 | 3,150 |
| Contract object: serviciu verificari metrologice si iscir ( verificare sau expertizare aparate si instalati | ||||
| DA41180127 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 39717200-3 | 15.09.2026 | 8,617 |
| Contract object: furnizare si montaj aparate de aer conditionat | ||||
| DA41127996 | MUNICIPIUL BACAU CUI: 4278337 | 50730000-1 | 08.09.2026 | 10,025 |
| Contract object: servicii de reparare instalatii de climatizare | ||||
| DA41078019 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | 45331220-4 | 01.09.2026 | 2,333 |
| Contract object: montaj aparat aer conditionat tip split 12000btu | ||||
| DA41064775 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50720000-8 | 31.08.2026 | 2,350 |
| Contract object: servicii de intretinere, verificare centrale termice | ||||
| DA41034066 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | 39717200-3 | 21.08.2026 | 1,450 |
| Contract object: aparat aer conditionat tip split 12000btu | ||||
| DA41005869 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50720000-8 | 18.08.2026 | 4,710 |
| Contract object: servicii de verificare periodica a centralelor termice si chiller, verificare instalatie gaze | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813109 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 71356100-9 | 21.07.2026 | 3,600 |
| Contract object: servicii privind supravegherea si verificarea tehnica a echipamentelor - nacela topy 10 tip 06.t10/2006 | ||||
| DAN2807378 | MUNICIPIUL BACAU CUI: 4278337 | 50730000-1 | 14.07.2026 | 84,665 |
| Contract object: servicii de verificare si intretinere aparate de aer conditionat, cta,multispliter, perdele aer, ventiloconvectori, chillere, pompe de caldura, centrale termice si electrice din cadrul primariei municipiului. bacau | ||||
| DAN2784091 | MUNICIPIUL BACAU CUI: 4278337 | 50720000-8 | 18.06.2026 | 610 |
| Contract object: servicii de remediere/reparatii necesare la centrale termice apartinand imobilelor de locuinte anl situate in str. depoului nr.86, sc a, ca urmare a verificarii efectuate la echipamentele termice amplasate la locatia mentionata | ||||
| DAN2764108 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 25.05.2026 | 175 |
| Contract object: reparatie ct | ||||
| DAN2754732 | MUNICIPIUL BACAU CUI: 4278337 | 50720000-8 | 13.05.2026 | 7,623 |
| Contract object: servicii de remediere/reparatii necesare la centrale termice apartinand imobilelor de locuinte anl situate in str. fagaras nr.15, sc a, , ca urmare a verificarii efectuate la echipamentele termice amplasate la locatia mentionata | ||||
| DAN2753540 | MUNICIPIUL BACAU CUI: 4278337 | 50720000-8 | 12.05.2026 | 15,323 |
| Contract object: servicii de remediere /reparatii centrale imobile anl | ||||
| DAN2700470 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 10.03.2026 | 2,629 |
| Contract object: reparatie centrala termica (inlocuire vas expansiune, supapa de siguranta robinet si stecher) | ||||
| DAN2700455 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 10.03.2026 | 115 |
| Contract object: punere in functiune centrala termica | ||||
| DAN2700452 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 10.03.2026 | 115 |
| Contract object: punere in functiune centrala termica | ||||
| DAN2693517 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71630000-3 | 02.03.2026 | 1,620 |
| Contract object: servicii de verificare tehnica instalatie utilizare gaze naturale sediu dsbc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063039 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.09.2024 | 2,868,960 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: extindere, modernizare, renovare si dotare camin cultural sat casin, comuna casin, judetul bacau | ||||
| SCNA1053237 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.04.2024 | 2,424,329 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii construire camin cultural, sat targu trotus, comuna targu trotus, judetul bacau | ||||
| SCNA1076229 | JUDETUL BACAU CUI: 5057580 | 45262690-4 | 06.10.2023 | 4,408,490 |
| Contract object: executie lucrari aferente obiectivului de investitii: punerea in siguranta si amenajarea imobilului casa nr. 2 din municipiul bacau, str. henri coanda, nr. 2 (arhiva si spatii depozitare) - rest de executat | ||||
| SCNA1076188 | MUNICIPIUL RADAUTI CUI: 4244148 | 45259300-0 | 19.09.2022 | 1,335,970 |
| Contract object: lucrari privind realizarea obiectivului de investitii retehnologizarea/ implementarea unei/ unor capacitati de producere a energiei termice pentru centrala de cogenerare de inalta eficienta de 28 mw in municipiul radauti, judetul suceava | ||||
- 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/9626416/api/v1/suppliers/9626416/revenue/api/v1/suppliers/9626416/scores/api/v1/suppliers/9626416/benchmarks/api/v1/red-flags/by-supplier/9626416/api/v1/suppliers/9626416/years/api/v1/suppliers/9626416/cpv/api/v1/suppliers/9626416/clients/api/v1/suppliers/9626416/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders