Total revenue
516,292 RON
39 client authorities · paid between 2018 and 2026
Direct purchases
443,621 RON
403 purchases
Offline purchases
72,671 RON
32 purchases
Tenders
0 RON
0 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
16.3%
Main client: SERVICIUL MUNICIPAL DE UTILITATI PUBLICE
National median: 30.2%
Ranked 34,761 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 83,985 | — | — | 83,985 | 16.3% | 0.4% | 13 | 2022–2026 |
| COMUNA COLONESTI CUI: 4670194 | 68,356 | — | — | 68,356 | 13.2% | 0.2% | 24 | 2018–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 61,311 | — | 61,311 | 11.9% | 0.0% | 6 | 2018–2024 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 52,455 | 784 | — | 53,239 | 10.3% | 0.0% | 174 | 2018–2025 |
| COMUNA PARINCEA CUI: 4352905 | 40,533 | — | — | 40,533 | 7.9% | 0.1% | 13 | 2019–2025 |
| COMUNA DEALU MORII CUI: 4352913 | 25,303 | — | — | 25,303 | 4.9% | 0.1% | 12 | 2023–2026 |
| COMUNA CORBASCA CUI: 4278396 | 24,590 | — | — | 24,590 | 4.8% | 0.1% | 42 | 2018–2026 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 24,103 | — | — | 24,103 | 4.7% | 0.1% | 1 | 2025 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | 22,512 | — | — | 22,512 | 4.4% | 1.9% | 13 | 2020–2025 |
| COMUNA BERESTI BISTRITA CUI: 4455560 | 21,719 | — | — | 21,719 | 4.2% | 0.1% | 10 | 2019–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 20,528 | 84 | — | 20,612 | 4.0% | 0.0% | 31 | 2018–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 13,850 | 2,701 | — | 16,551 | 3.2% | 0.0% | 17 | 2018–2026 |
| ORASUL BUHUSI CUI: 4535953 | 15,981 | — | — | 15,981 | 3.1% | 0.0% | 10 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 8,894 | — | — | 8,894 | 1.7% | 0.0% | 10 | 2018–2021 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 8,213 | — | — | 8,213 | 1.6% | 0.0% | 6 | 2021–2025 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 | — | 4,187 | — | 4,187 | 0.8% | 0.1% | 2 | 2024 |
| THERMOENERGY GROUP SA CUI: 33620670 | 3,641 | 412 | — | 4,053 | 0.8% | 0.0% | 4 | 2018–2026 |
| COMUNA FARAOANI CUI: 4670178 | 574 | 2,028 | — | 2,602 | 0.5% | 0.0% | 8 | 2019–2023 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 1,571 | — | — | 1,571 | 0.3% | 0.0% | 2 | 2025–2026 |
| JUDETUL BACAU CUI: 5057580 | 1,539 | — | — | 1,539 | 0.3% | 0.0% | 2 | 2021–2023 |
| COMUNA BERZUNTI CUI: 4455480 | 1,218 | — | — | 1,218 | 0.2% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | 888 | — | — | 888 | 0.2% | 0.1% | 5 | 2023–2024 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 553 | 182 | — | 735 | 0.1% | 0.0% | 6 | 2020–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 597 | 124 | — | 721 | 0.1% | 0.0% | 3 | 2021–2024 |
| COMUNA MARGINENI CUI: 4591627 | 640 | — | — | 640 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41268280 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 34300000-0 | 25.09.2026 | 11,056 |
| Contract object: piese schimb si consumabile pentru utilaje | ||||
| DA41076453 | ORASUL BUHUSI CUI: 4535953 | 34300000-0 | 31.08.2026 | 2,240 |
| Contract object: pachet materiale pentru revizie renault | ||||
| DA40971836 | COMUNA DEALU MORII CUI: 4352913 | 34300000-0 | 11.08.2026 | 3,305 |
| Contract object: pachet revizie primaria dealu morii | ||||
| DA40825111 | COMUNA COLONESTI CUI: 4670194 | 34300000-0 | 15.07.2026 | 3,804 |
| Contract object: pachet revizie primaria colonesti | ||||
| DA40815694 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 09211100-2 | 14.07.2026 | 529 |
| Contract object: pachet revizie tractor u 650 | ||||
| DA40586847 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 34300000-0 | 10.06.2026 | 455 |
| Contract object: electromotor cu reductor u445 pentru ciapad rachitoasa b.06.3-f | ||||
| DA40587640 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 34300000-0 | 10.06.2026 | 1,752 |
| Contract object: anvelope de vara 215/65/16c petru ciapad rachitoasa b.06.3-f | ||||
| DA40507956 | COMUNA BERESTI BISTRITA CUI: 4455560 | 34300000-0 | 29.05.2026 | 2,573 |
| Contract object: pachet primaria beresti bistrita | ||||
| DA40086137 | COMUNA DEALU MORII CUI: 4352913 | 34300000-0 | 30.03.2026 | 2,405 |
| Contract object: pachet primaria dealul morii | ||||
| DA40075367 | THERMOENERGY GROUP SA CUI: 33620670 | 34300000-0 | 25.03.2026 | 120 |
| Contract object: pachet revizie ( ref 393/19.03.2026) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814125 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 09211400-5 | 21.07.2026 | 141 |
| Contract object: valvolina , 10 litri | ||||
| DAN2760486 | COMUNA RACOVA CUI: 4455226 | 34300000-0 | 20.05.2026 | 87 |
| Contract object: curele de transmisie pentractor tuns gazon | ||||
| DAN2731665 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 31712340-5 | 16.04.2026 | 41 |
| Contract object: bloc diode tractor agricol vr | ||||
| DAN2357293 | MUNICIPIUL BACAU CUI: 4278337 | 34300000-0 | 13.01.2025 | 30,917 |
| Contract object: piese auto, consumabile si lubrefianti | ||||
| DAN2246221 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 | 34913000-0 | 12.08.2024 | 2,040 |
| Contract object: diverse piese de schimb | ||||
| DAN2146370 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 | 16800000-3 | 01.04.2024 | 2,147 |
| Contract object: piese de schimb si consumabile pentru tractoare si utilaje agricole | ||||
| DAN2059134 | COMUNA FARAOANI CUI: 4670178 | 09211100-2 | 06.12.2023 | 294 |
| Contract object: ulei tractor | ||||
| DAN2059132 | COMUNA FARAOANI CUI: 4670178 | 39831500-1 | 06.12.2023 | 8 |
| Contract object: solutie parbriz | ||||
| DAN1881965 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 34300000-0 | 20.03.2023 | 464 |
| Contract object: apa distilata | ||||
| DAN1823032 | COMUNA FARAOANI CUI: 4670178 | 34913000-0 | 27.12.2022 | 276 |
| Contract object: consumabile tractor | ||||
- 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/981406/api/v1/suppliers/981406/revenue/api/v1/suppliers/981406/scores/api/v1/suppliers/981406/benchmarks/api/v1/red-flags/by-supplier/981406/api/v1/suppliers/981406/years/api/v1/suppliers/981406/cpv/api/v1/suppliers/981406/clients/api/v1/suppliers/981406/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders