Total revenue
1.44 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
890 purchases
Offline purchases
11,119 RON
27 purchases
Tenders
62,240 RON
1 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
38.8%
Main client: CAMINUL PENTRU PERSOANE VARSTNICE BACAU
National median: 30.2%
Ranked 14,255 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 2 largest CPV groups, out of 2; 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
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 |
|---|---|---|---|---|
| DA41278194 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 15812200-5 | 28.09.2026 | 107 |
| Contract object: platou p010 1kg | ||||
| DA41262185 | COLEGIUL NVKARPEN CUI: 4278310 | 15812100-4 | 24.09.2026 | 960 |
| Contract object: diverse produse alimentare | ||||
| DA41231995 | COLEGIUL NVKARPEN CUI: 4278310 | 15812100-4 | 22.09.2026 | 632 |
| Contract object: diverse produse alimentare | ||||
| DA41235900 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 15812200-5 | 22.09.2026 | 161 |
| Contract object: platou p010 1kg | ||||
| DA41219956 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 15811100-7 | 21.09.2026 | 927 |
| Contract object: paine integrala feliata 500gr | ||||
| DA41214612 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 15811100-7 | 18.09.2026 | 1,620 |
| Contract object: paine alba feliata 300 g | ||||
| DA41164091 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 15812200-5 | 14.09.2026 | 107 |
| Contract object: platou p010 1kg | ||||
| DA41151416 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | 15811100-7 | 11.09.2026 | 32 |
| Contract object: paine alba feliata 300 g | ||||
| DA41139342 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | 15811100-7 | 09.09.2026 | 24 |
| Contract object: paine alba feliata 300 g | ||||
| DA41139465 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | 15811100-7 | 09.09.2026 | 2,025 |
| Contract object: paine integrala feliata 500gr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2600006 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 15812200-5 | 10.11.2025 | 116 |
| Contract object: furnizare tort - centrul maternal - b.11.14.-f. | ||||
| DAN2548459 | COMUNA SAUCESTI CUI: 4455595 | 15800000-6 | 15.09.2025 | 855 |
| Contract object: furnizare diverse produse alimentare | ||||
| DAN2546563 | COMUNA LETEA VECHE CUI: 4455021 | 15812100-4 | 12.09.2025 | 1,569 |
| Contract object: ziua eroilor | ||||
| DAN2546561 | COMUNA LETEA VECHE CUI: 4455021 | 15812100-4 | 12.09.2025 | 118 |
| Contract object: ziua eroilor | ||||
| DAN2479300 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 15812200-5 | 16.06.2025 | 454 |
| Contract object: furnizare tort pentru beneficiarii centrului maternal | ||||
| DAN2431496 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 15812000-3 | 11.04.2025 | 227 |
| Contract object: furnizare tort pentru beneficiarii din cadrul css ghiocelul | ||||
| DAN2269508 | COMUNA SAUCESTI CUI: 4455595 | 44423000-1 | 20.09.2024 | 33 |
| Contract object: achizitie colac | ||||
| DAN2183011 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 15812200-5 | 17.05.2024 | 118 |
| Contract object: furnizare tort centrul maternal | ||||
| DAN2137495 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 15812100-4 | 21.03.2024 | 113 |
| Contract object: tort diplomat -2 kg | ||||
| DAN2112899 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 15811100-7 | 12.02.2024 | 311 |
| Contract object: franzele 300 gr feliata - 193 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173454 | PENITENCIARUL BACAU CUI: 4278752 | 15811100-7 | 27.08.2026 | 62,240 |
| Contract object: furnizare de paine semi-alba | ||||
- 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/9783747/api/v1/suppliers/9783747/revenue/api/v1/suppliers/9783747/scores/api/v1/suppliers/9783747/benchmarks/api/v1/red-flags/by-supplier/9783747/api/v1/suppliers/9783747/years/api/v1/suppliers/9783747/cpv/api/v1/suppliers/9783747/clients/api/v1/suppliers/9783747/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders