Total revenue
8.20 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
6.66 Mn.
89 purchases
Offline purchases
721,154 RON
8 purchases
Tenders
817,316 RON
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
17.3%
Main client: SCOALA GIMNAZIALA ALICUZA BACAU
National median: 30.2%
Ranked 33,856 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 10 largest CPV groups, out of 10; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | 1,332,928 | 83,648 | — | 1,416,576 | 17.3% | 35.3% | 15 | 2020–2025 |
| COMUNA HEMEIUS CUI: 4352832 | 1,032,223 | — | — | 1,032,223 | 12.6% | 1.8% | 4 | 2023–2025 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 846,115 | — | — | 846,115 | 10.3% | 0.1% | 13 | 2026 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 817,316 | 817,316 | 10.0% | 0.1% | 4 | 2026 |
| SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | 681,085 | — | — | 681,085 | 8.3% | 17.5% | 16 | 2019–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | 534,231 | 924 | — | 535,155 | 6.5% | 11.9% | 9 | 2023–2026 |
| SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 370,710 | 152,287 | — | 522,997 | 6.4% | 0.8% | 2 | 2024 |
| SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 | 472,568 | — | — | 472,568 | 5.8% | 58.9% | 8 | 2021–2025 |
| COMUNA CLEJA CUI: 4455536 | 423,515 | — | — | 423,515 | 5.2% | 1.2% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 83,795 | 316,339 | — | 400,134 | 4.9% | 10.7% | 5 | 2019–2026 |
| COMUNA BERZUNTI CUI: 4455480 | 285,014 | — | — | 285,014 | 3.5% | 0.7% | 1 | 2026 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | — | 167,956 | — | 167,956 | 2.1% | 5.1% | 2 | 2019–2021 |
| INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | 158,711 | — | — | 158,711 | 1.9% | 2.1% | 8 | 2020–2024 |
| SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | 154,343 | — | — | 154,343 | 1.9% | 9.9% | 2 | 2019–2020 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 99,127 | — | — | 99,127 | 1.2% | 0.1% | 1 | 2026 |
| COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 | 81,791 | — | — | 81,791 | 1.0% | 2.4% | 1 | 2019 |
| COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | 46,255 | — | — | 46,255 | 0.6% | 1.0% | 1 | 2019 |
| CASA CORPULUI DIDACTIC CUI: 4278531 | 42,437 | — | — | 42,437 | 0.5% | 5.2% | 5 | 2022 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 14,482 | — | — | 14,482 | 0.2% | 0.1% | 2 | 2023 |
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 |
|---|---|---|---|---|---|
| BRECHT AG SRL CUI: 36004062 | 3 | 386,000 | 1,158,000 | 1 | 2026 |
| AUTO DINAMIC DEZ SRL CUI: 28102906 | 3 | 386,000 | 1,158,000 | 1 | 2026 |
| ELECTRICBAC SRL CUI: 16570920 | 1 | 431,316 | 862,631 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41290339 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | 45453000-7 | 30.09.2026 | 50,551 |
| Contract object: reparatii curente la sediul apia cl podu turcului | ||||
| DA41290358 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | 19500000-1 | 30.09.2026 | 35,750 |
| Contract object: reparatii curente la sediul apia cl moinesti | ||||
| DA41290408 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | 45453000-7 | 30.09.2026 | 33,405 |
| Contract object: reparatii curente la sediul arhiva cl moinesti | ||||
| DA41290432 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | 45453000-7 | 30.09.2026 | 11,048 |
| Contract object: reparatii curente la sediul apia cj bacau | ||||
| DA41172511 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453000-7 | 14.09.2026 | 13,718 |
| Contract object: lucrari de reparatii generale si de renovare (fatada hemodializa si rep geam pediatrie) | ||||
| DA41077175 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | 45453000-7 | 31.08.2026 | 20,903 |
| Contract object: reparatii pardoseli din gresie gradinita nr.24 | ||||
| DA41073506 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 45453000-7 | 31.08.2026 | 53,023 |
| Contract object: lucrari de igienizare sala de sport scoala mihai dragan | ||||
| DA41073532 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 45453000-7 | 31.08.2026 | 30,772 |
| Contract object: lucrari de igienizare sali de clasa gradinita raza de soare | ||||
| DA41059147 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453000-7 | 27.08.2026 | 70,211 |
| Contract object: lucrari de reparatii grup sanitar mixt - sectia nefrologie | ||||
| DA41028460 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453000-7 | 21.08.2026 | 105,320 |
| Contract object: lucrari de renovare compartiment nefrologie si hemodializa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2342089 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 45453000-7 | 19.12.2024 | 152,287 |
| Contract object: lucrari de reparatii in spital<br>act aditional nr 1 la contract de executie lucrari nr.10247/29.08 | ||||
| DAN1926546 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | 45453000-7 | 23.05.2023 | 924 |
| Contract object: reparatii curente | ||||
| DAN1736035 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 45453000-7 | 09.08.2022 | 49,247 |
| Contract object: lucrari de reparatii amfiteatru et 1 dragan | ||||
| DAN1522216 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | 45453100-8 | 30.08.2021 | 96,800 |
| Contract object: renovare si igienizare a 6 sali de clasa | ||||
| DAN1331800 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | 45453000-7 | 01.09.2020 | 83,648 |
| Contract object: lucrari de reparatii si igienizare 5 clase pregatitoare | ||||
| DAN1329519 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 45453000-7 | 26.08.2020 | 91,352 |
| Contract object: lucrari igienizare clase pregatitoare | ||||
| DAN1130369 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 45453100-8 | 17.07.2019 | 175,740 |
| Contract object: lucrari renovare | ||||
| DAN1127177 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | 45453100-8 | 10.07.2019 | 71,156 |
| Contract object: lucrari de igienizare 2 clase pragatitoare si 2 clase a v a | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136055 | MUNICIPIUL BACAU CUI: 4278337 | 45111300-1 | 10.09.2026 | 1,158,000 |
| Contract object: acord cadru - lucrari de eliminare a gardurilor si a diferitelor structuri si constructii metalice/lemn | ||||
| SCNA1134067 | MUNICIPIUL BACAU CUI: 4278337 | 45332400-7 | 16.06.2026 | 862,631 |
| Contract object: executie lucrari, inclusiv livrare, instalare si punere in functiune echipamente/dotari aferente realizarii obiectivului de investitii: amenajare grupuri sanitare- gradinita nr.25, din mun. bacau | ||||
- 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/10402820/api/v1/suppliers/10402820/revenue/api/v1/suppliers/10402820/scores/api/v1/suppliers/10402820/benchmarks/api/v1/red-flags/by-supplier/10402820/api/v1/suppliers/10402820/years/api/v1/suppliers/10402820/cpv/api/v1/suppliers/10402820/clients/api/v1/suppliers/10402820/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders