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CUI: 980141 SRL BACĂU MUNICIPIUL BACAU Flagged by 5 indicators

ALIANT BUSINESS SOLUTIONS SRL

Registered: 07.01.1992 Registered office: UNIRII, 30, 600192 Website: http://www.aliant.tech

Total revenue

89.52 Mn.

347 client authorities · paid between 2018 and 2026

Direct purchases

26.92 Mn.

2,278 purchases

Offline purchases

1.73 Mn.

116 purchases

Tenders

60.86 Mn.

262 contracts

Won without competition

47.4%

152 of 280 lots

National rate: 34.3%

Ranked 4,699 of 11,028

Won at the estimated value

0.1%

3 of 243 lots

National rate: 1.2%

Ranked 1,973 of 6,155

Dependence on the main client

19.5%

Main client: UNIVERSITATEA VASILE ALECSANDRI DIN BACAU

National median: 30.2%

Ranked 31,669 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 61; the other 49 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 3,921,423 — 13,534,281 17,455,704 19.5% 9.5% 576 2018–2026
APAVITAL SA CUI: 1959768 959,432 — 14,021,161 14,980,593 16.7% 0.4% 137 2018–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 233,710 236,395 7,053,686 7,523,791 8.4% 2.1% 112 2018–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 1,399,664 15,840 3,117,444 4,532,948 5.1% 1.0% 70 2018–2026
MUNICIPIUL BACAU CUI: 4278337 35,842 441,972 3,877,091 4,354,905 4.9% 0.4% 23 2018–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 323,189 — 2,870,103 3,193,292 3.6% 9.2% 49 2018–2025
JUDETUL VRANCEA CUI: 4350394 926,530 — 1,921,758 2,848,288 3.2% 0.2% 11 2019–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 957,307 — 1,332,322 2,289,629 2.6% 0.8% 39 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 312,446 — 1,510,262 1,822,708 2.0% 0.1% 56 2018–2026
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 — 273,000 1,033,671 1,306,671 1.5% 0.3% 6 2024–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 115,218 — 998,445 1,113,663 1.2% 0.3% 23 2021–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 929,205 —— 929,205 1.0% 0.1% 4 2024–2025
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 901,572 — 15,400 916,972 1.0% 0.2% 21 2018–2026
JUDETUL SUCEAVA CUI: 4244512 29,293 — 778,626 807,919 0.9% 0.1% 7 2018–2022
MUNICIPIUL IASI CUI: 4541580 354,468 180,645 193,250 728,363 0.8% 0.0% 34 2018–2024
MUNICIPIUL MOINESTI CUI: 4591490 18,468 255 694,000 712,723 0.8% 0.3% 14 2019–2026
COLEGIUL TEHNIC ION CREANGA CUI: 2614295 192,054 — 444,457 636,511 0.7% 8.8% 4 2024–2025
LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 —— 529,980 529,980 0.6% 12.3% 1 2024
COLEGIUL NATIONAL PETRU RARES CUI: 2613311 —— 528,477 528,477 0.6% 17.2% 1 2024
LICEUL TEORETIC AL I CUZA CUI: 4541696 —— 525,550 525,550 0.6% 9.1% 1 2024
COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 632 — 515,457 516,089 0.6% 10.6% 5 2018–2024
LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 470,035 —— 470,035 0.5% 9.7% 42 2018–2026
COLEGIUL TEHNIC ION MINCU CUI: 4297894 455,013 —— 455,013 0.5% 8.7% 6 2024–2025
LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 452,211 —— 452,211 0.5% 23.1% 7 2024–2025
COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 — 11,676 412,033 423,709 0.5% 15.2% 3 2024–2025

1-25 of 347 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41298148 JUDETUL CALARASI CUI: 4294030 30232110-8 30.09.2026 1,741
Contract object: imprimanta multifunctionala canon i-sensys mf752cdw ii, laser, color, format a4, duplex, retea, wi-f
DA41294046 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 30213000-5 30.09.2026 12,768
Contract object: pc all in one - 3 buc.
DA41290036 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 30200000-1 29.09.2026 998
Contract object: monitor pc led full hd 27 inch
DA41285432 LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 31154000-0 29.09.2026 1,417
Contract object: upcmcop110hbaaz01b ups njoy balder 1000 1000va 1000w online 8 conectori iec c13 tower/rack
DA41277229 COMUNA SARATA CUI: 16360499 79521000-2 28.09.2026 983
Contract object: servicii de imprimare documente si management echipamente de imprimare
DA41275507 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 32420000-3 28.09.2026 624
Contract object: switch tp-link tl-sg1016de 16 porturi gigabit 10/100/1000 mbps easy smart rackabil
DA41272860 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 32420000-3 28.09.2026 2,631
Contract object: router 226-09
DA41266680 APA CANAL SIBIU SA CUI: 2684940 30213000-5 28.09.2026 3,783
Contract object: desktop pc all-in-one aio-27ill11
DA41267463 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 32420000-3 25.09.2026 361
Contract object: switch tp-link es216g 16 porturi gigabit 10/100/1000 - of girgiu
DA41267047 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 30232110-8 25.09.2026 7,602
Contract object: imprimanta multifunctionala canon i-sensys mf553dw, laser, monocrom, format a4, duplex, retea, wi-fi

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2819885 MUNICIPIUL BACAU CUI: 4278337 79521000-2 29.07.2026 48,010
Contract object: servicii de service total pentru toate echipamentele periferice de imprimare copiere ale municipiului bacau
DAN2798663 SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 30125100-2 03.07.2026 16,015
Contract object: achizitii tonere
DAN2791264 PENITENCIARUL BACAU CUI: 4278752 98390000-3 29.06.2026 15,000
Contract object: servicii imprimare iul-sept
DAN2765812 MUNICIPIUL BACAU CUI: 4278337 79521000-2 27.05.2026 71,904
Contract object: servicii de service total pentru toate echipamentele periferice de imprimare/copier ale municipiului bacau
DAN2728648 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 48190000-6 09.04.2026 54,000
Contract object: software de analiza a datelor audio-video
DAN2728641 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 32322000-6 09.04.2026 67,800
Contract object: sistem mobil de observare si analiza a activitatilor practice
DAN2728638 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 32322000-6 09.04.2026 151,200
Contract object: sistem it fix de observare si analiza a activitatilor practice
DAN2702279 PENITENCIARUL BACAU CUI: 4278752 50800000-3 12.03.2026 520
Contract object: reparatie imprimanta
DAN2700848 JUDETUL CONSTANTA CUI: 2981739 31154000-0 11.03.2026 765
Contract object: sursa de alimentare electrica continua (ups), necesare pentru desfasurarea in conditii optime a activitatilor specifice centrului militar zonal constanta, situat in municipiul constanta, str. mircea cel batran, nr. 106, judetul constanta
DAN2684283 COMUNA BERZUNTI CUI: 4455480 79521000-2 17.02.2026 419
Contract object: servicii de imprimare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1175010 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 32420000-3 29.09.2026 215,763
Contract object: echipamente infrastructura iot pentru proiect conectinno
CAN1175026 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 48161000-4 29.09.2026 1,845,452
Contract object: achizitia de produse software si hardware necesare implementarii proiectului minds
CAN1154414 APAVITAL SA CUI: 1959768 79521000-2 02.09.2026 6,256,654
Contract object: prestare de service total aferent echipamentelor de imprimare, copiere, fax de la sediul central si sediile externe aferente ale apavital
CAN1169956 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 30233000-1 31.08.2026 731,055
Contract object: furnizare server, router, swich, desktop, laptop, tableta, ochelari vr - proiect sistem interdisciplinar integrat pentru implementarea activitatilor de dezvoltare durabila din regiunea nord-est a romaniei - sidner - mysmis 337821
CAN1172395 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 32420000-3 04.08.2026 82,031
Contract object: echipamente infrastructura iot si kit laborator virtual pentru proiect conectinno
SCNA1135267 APAVITAL SA CUI: 1959768 48000000-8 23.07.2026 297,240
Contract object: mentenanta lot 1 - 3
CAN1171681 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 42714000-4 20.07.2026 676,336
Contract object: dotare ateliere de practica, laborator 3, inginerie chimica - fdima - partener 2 - tuiasi, din cadrul proiectului ,,construire infrastructura pentru invatamant dual - agritech
SCNA1133690 APAVITAL SA CUI: 1959768 48000000-8 02.07.2026 905,788
Contract object: mentenanta lot 1 - 12
CAN1170258 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50313200-4 01.07.2026 192,521
Contract object: servicii de mentenanta la echipamente multifunctionale, copiatoare, imprimante de retea, faxuri, cu pret pe copie
CAN1169974 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 39300000-5 22.06.2026 4,831,404
Contract object: dotare si operationalizare atelier de practica nr 1 sisteme industriale avansate din cadrul agritech, cod proiect 05
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/980141
  • /api/v1/suppliers/980141/revenue
  • /api/v1/suppliers/980141/scores
  • /api/v1/suppliers/980141/benchmarks
  • /api/v1/red-flags/by-supplier/980141
  • /api/v1/suppliers/980141/years
  • /api/v1/suppliers/980141/cpv
  • /api/v1/suppliers/980141/clients
  • /api/v1/suppliers/980141/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API