Total revenue
884,704 RON
60 client authorities · paid between 2018 and 2026
Direct purchases
747,838 RON
440 purchases
Offline purchases
136,866 RON
145 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
19.3%
Main client: SERVICIUL MUNICIPAL DE UTILITATI PUBLICE
National median: 30.2%
Ranked 31,841 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 31; the other 19 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 | 164,746 | 6,083 | — | 170,829 | 19.3% | 0.7% | 16 | 2022–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 109,977 | 25,140 | — | 135,117 | 15.3% | 0.0% | 223 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 91,768 | 13,300 | — | 105,068 | 11.9% | 0.5% | 21 | 2018–2026 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 89,792 | — | — | 89,792 | 10.2% | 0.5% | 16 | 2025–2026 |
| APAVITAL SA CUI: 1959768 | 74,747 | — | — | 74,747 | 8.5% | 0.0% | 3 | 2020–2026 |
| JUDETUL BACAU CUI: 5057580 | 51,342 | — | — | 51,342 | 5.8% | 0.0% | 3 | 2021–2023 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 28,948 | — | 28,948 | 3.3% | 0.0% | 4 | 2021–2022 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 28,509 | — | 28,509 | 3.2% | 0.0% | 3 | 2020–2024 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 21,054 | 2,255 | — | 23,309 | 2.6% | 0.1% | 13 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 20,506 | — | — | 20,506 | 2.3% | 0.0% | 48 | 2018–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 18,478 | 1,119 | — | 19,597 | 2.2% | 0.0% | 35 | 2018–2026 |
| THERMOENERGY GROUP SA CUI: 33620670 | 16,570 | 2,466 | — | 19,036 | 2.2% | 0.0% | 39 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 17,398 | 1,418 | — | 18,816 | 2.1% | 0.0% | 19 | 2022–2026 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 697 | 12,941 | — | 13,638 | 1.5% | 0.0% | 53 | 2018–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 9,841 | — | 9,841 | 1.1% | 0.0% | 1 | 2026 |
| APA SERVICE SA CUI: 22131317 | 8,072 | — | — | 8,072 | 0.9% | 0.0% | 3 | 2025 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 6,424 | — | — | 6,424 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA BERZUNTI CUI: 4455480 | 5,936 | 101 | — | 6,037 | 0.7% | 0.0% | 3 | 2025–2026 |
| COMUNA MARGINENI CUI: 4591627 | 5,629 | — | — | 5,629 | 0.6% | 0.0% | 4 | 2022–2025 |
| COMUNA CLEJA CUI: 4455536 | 5,601 | — | — | 5,601 | 0.6% | 0.0% | 6 | 2022–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | 5,600 | — | — | 5,600 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA SARATA CUI: 16360499 | 4,459 | — | — | 4,459 | 0.5% | 0.0% | 11 | 2020–2025 |
| TRANSPORT PUBLIC SA CUI: 10158084 | 4,240 | — | — | 4,240 | 0.5% | 0.1% | 3 | 2026 |
| COMUNA BRUSTURI CUI: 2614147 | 3,240 | — | — | 3,240 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA STRUGARI CUI: 4278086 | 3,113 | — | — | 3,113 | 0.4% | 0.0% | 4 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41251660 | ORASUL MARASESTI CUI: 4410623 | 44423000-1 | 23.09.2026 | 391 |
| Contract object: furtun spiro 25x33 | ||||
| DA41247188 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 34300000-0 | 23.09.2026 | 1,509 |
| Contract object: cupla perrot, colier gbs | ||||
| DA41213970 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 44160000-9 | 18.09.2026 | 32 |
| Contract object: cupla hidraulica rapida | ||||
| DA41213877 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 44165100-5 | 18.09.2026 | 201 |
| Contract object: furtun | ||||
| DA41212101 | COMUNA BRUSTURI CUI: 2614147 | 50000000-5 | 18.09.2026 | 3,240 |
| Contract object: reparat cilindru hidraulic | ||||
| DA41199836 | AQUACARAS SA CUI: 16868757 | 38410000-2 | 16.09.2026 | 138 |
| Contract object: manometru d63 g1/4 axial+flansa 400 bari | ||||
| DA41192139 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 44165100-5 | 16.09.2026 | 330 |
| Contract object: furtun | ||||
| DA41186123 | THERMOENERGY GROUP SA CUI: 33620670 | 42113300-7 | 16.09.2026 | 58 |
| Contract object: furtun 2sc impactus dn06 1/4 ( ref 1260/07.09.2026) | ||||
| DA41167647 | THERMOENERGY GROUP SA CUI: 33620670 | 09211000-1 | 14.09.2026 | 926 |
| Contract object: mogul oil t90 - 20 l ( ref 1253) | ||||
| DA41155850 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44165000-4 | 11.09.2026 | 663 |
| Contract object: furtun aer comprimat 10x18mm- revizia vagoane iasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864141 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44423000-1 | 25.09.2026 | 77 |
| Contract object: cap gresat/furtun gresare | ||||
| DAN2864127 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44192000-2 | 25.09.2026 | 47 |
| Contract object: banda teflon/cupla rapida | ||||
| DAN2864095 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44512000-2 | 25.09.2026 | 20 |
| Contract object: gresor m6x1= 10 buc | ||||
| DAN2857831 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 24951100-6 | 18.09.2026 | 253 |
| Contract object: mogul oil h46-20l | ||||
| DAN2836673 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44523300-5 | 20.08.2026 | 38 |
| Contract object: garnituri (i 103,2 | ||||
| DAN2836671 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 34300000-0 | 20.08.2026 | 1,622 |
| Contract object: piese si accesorii pentru vehicule (i 59,2) | ||||
| DAN2832927 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 24951100-6 | 17.08.2026 | 253 |
| Contract object: mogul oil h46-20l | ||||
| DAN2829500 | COMUNA BERZUNTI CUI: 4455480 | 34913000-0 | 11.08.2026 | 101 |
| Contract object: diverse piese de schimb | ||||
| DAN2814198 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 34913000-0 | 21.07.2026 | 129 |
| Contract object: furtun hidraulic | ||||
| DAN2799183 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 44165100-5 | 06.07.2026 | 163 |
| Contract object: furtun hidraulic | ||||
- 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/982223/api/v1/suppliers/982223/revenue/api/v1/suppliers/982223/scores/api/v1/suppliers/982223/benchmarks/api/v1/red-flags/by-supplier/982223/api/v1/suppliers/982223/years/api/v1/suppliers/982223/cpv/api/v1/suppliers/982223/clients/api/v1/suppliers/982223/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders