Total revenue
60.75 Mn.
11 client authorities · paid between 2019 and 2026
Direct purchases
2.42 Mn.
13 purchases
Offline purchases
161,990 RON
4 purchases
Tenders
58.17 Mn.
11 contracts
Won without competition
54.4%
6 of 11 lots
National rate: 34.3%
Ranked 4,056 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.6%
Main client: SPITALUL JUDETEAN DE URGENTA BACAU
National median: 30.2%
Ranked 16,428 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 6 largest CPV groups, out of 6; 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.
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 |
|---|---|---|---|---|---|
| INSTAL POINT SRL CUI: 31122555 | 2 | 21,105,579 | 42,211,158 | 1 | 2023–2024 |
| ROAN INVEST SRL CUI: 21574774 | 2 | 5,359,826 | 13,298,866 | 2 | 2021 |
| MASTERSTRUCT-ON SRL CUI: 38744075 | 1 | 2,579,682 | 12,898,412 | 1 | 2025 |
| SUPERMEDICAL SRL CUI: 21203776 | 1 | 2,579,682 | 12,898,412 | 1 | 2025 |
| BOMACA PROIECT SRL CUI: 18241044 | 1 | 2,579,682 | 12,898,412 | 1 | 2025 |
| POTENTIAL CONS SRL CUI: 8928505 | 1 | 2,579,682 | 12,898,412 | 1 | 2025 |
| CONSULTING GRUP EXPERT SRL CUI: 24087773 | 1 | 5,525,952 | 11,051,904 | 1 | 2026 |
| THIRD NEST SRL CUI: 37147516 | 1 | 2,579,214 | 7,737,643 | 1 | 2021 |
| 4SKY ONE STAR SRL CUI: 43673477 | 1 | 2,060,077 | 6,180,231 | 1 | 2022 |
| YOUPLAN DEVELOPMENT SRL CUI: 35108499 | 1 | 2,060,077 | 6,180,231 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41139986 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 45453000-7 | 09.09.2026 | 895,000 |
| Contract object: lucrari de renovare si amenajare a spatiului expozitional a muzeului de stiintele naturii bacau | ||||
| DA40969863 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45000000-7 | 11.08.2026 | 94,724 |
| Contract object: reparatii interioare-cabinet medicina legala | ||||
| DA40777196 | JUDETUL BACAU CUI: 5057580 | 45223300-9 | 07.07.2026 | 148,388 |
| Contract object: amenajare parcare complex muzeal iulian antonescu municipiul bacau, strada soimului nr. 14d | ||||
| DA40761520 | JUDETUL BACAU CUI: 5057580 | 45340000-2 | 07.07.2026 | 230,000 |
| Contract object: executie lucrari - refacere imprejmuire si acces scoala gimnaziala speciala maria montessori bacau | ||||
| DA39185418 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45233250-6 | 02.11.2025 | 32,508 |
| Contract object: lucrari de reparatii trepte intrare cladire laborator de analize medicale | ||||
| DA38830655 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45233250-6 | 09.09.2025 | 38,532 |
| Contract object: reparatii scari intrare si lucrari de renovare hol parter - laborator de analize medicale | ||||
| DA38577763 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45000000-7 | 24.07.2025 | 2,845 |
| Contract object: reparatii atic terasa laborator analize medicale sju bacau | ||||
| DA38142887 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45000000-7 | 19.05.2025 | 808,023 |
| Contract object: extindere si modernizare statie receptie si stocare temporara deseuri medicale, modificare de tema | ||||
| DA37971825 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 90513200-8 | 25.04.2025 | 39,600 |
| Contract object: eliminare pamant din sapatura si sparturilor de beton depozitate in zona sju bacau - maternitate | ||||
| DA35740528 | SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | 45450000-6 | 28.05.2024 | 39,801 |
| Contract object: reparatii fatada cladire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2196955 | COMUNA HEMEIUS CUI: 4352832 | 45432112-2 | 06.06.2024 | 24,797 |
| Contract object: achizitie lucrari de montaj pavaj scoala grigore tabacaru si borduri intrare scoala | ||||
| DAN1674351 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45262690-4 | 29.04.2022 | 15,006 |
| Contract object: lucrari de refacere finisaje birou cc bacau | ||||
| DAN1398291 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453000-7 | 07.01.2021 | 104,828 |
| Contract object: lucrari de reparatii si igienizare sectia infectioase copii | ||||
| DAN1240493 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453100-8 | 20.02.2020 | 17,359 |
| Contract object: lucrari de reparatii pardoseli pav medico-chirurgical | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133118 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 45215140-0 | 23.09.2026 | 11,051,904 |
| Contract object: contract de proiectare, asistenta tehnica, verificarea tehnica a documentatiilor si executia lucrarilor pentru obiectivul construire si dotare pavilion destinat ingrijirilor paliative la spitalul de pneumoftiziologie bacau, finantat de catre amps - autoritatea de management pentru programul sanatate, conform contractului de finantare dg ps nr. 127878 / 31.10.2025, cod smis 344275 | ||||
| SCNA1126505 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 45000000-7 | 23.09.2026 | 12,898,412 |
| Contract object: servicii de proiectare faza de proiect tehnic (documentatii avize, dtac, dtoe, pth, dde), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului lucrari de reabilitare saloane si grupuri sanitare, sali de tratament, dotari cu echipamente medicale si nemedicale - spitalul de recuperare bradet | ||||
| SCNA1102286 | JUDETUL BACAU CUI: 5057580 | 45453000-7 | 24.07.2026 | 26,170,050 |
| Contract object: executie de lucrari necesare realizarii obiectivului de investitii avand ca obiect: reabilitare, eficientizare energetica si extindere complex muzeal iulian antonescu, str. nicolae titulescu, municipiul bacau | ||||
| SCNA1092546 | JUDETUL BACAU CUI: 5057580 | 45215120-4 | 27.03.2025 | 16,041,108 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii etapa ii -extindere bloc operator etaj 1, corp b, amenajarea si extindere ati etaj 2, corp b, construire lift de targa bloc operator - ati, amenajare spatii de recreere si joaca pacienti terasa corp b din cadrul proiectului imbunatatirea capacitatii si capabilitatii spitalului judetean de urgenta bacau | ||||
| SCNA1113063 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45215100-8 | 01.11.2024 | 1,712,363 |
| Contract object: executie lucrari pentru investitia lucrari de reparatii capitale, arhitectura, recompartimentare, instalatii electrice si de curenti slabi, sanitare, termice si de ventilatie, realizare sdsi, etajele 1 si 2, laborator de analize medicale-sju bc | ||||
| SCNA1086174 | COMUNA HEMEIUS CUI: 4352832 | 45214200-2 | 10.05.2023 | 3,651,228 |
| Contract object: modernizare scoala gimnaziala grigore tabacaru, din sat hemeius, comuna hemeius, judetul bacau | ||||
| SCNA1072515 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453000-7 | 07.07.2022 | 722,860 |
| Contract object: lucrari de extindere si modernizare statie receptie si stocare temporara deseuri medicale - proiectare si executie | ||||
| SCNA1064400 | ORASUL ROZNOV CUI: 2612901 | 45212300-9 | 06.01.2022 | 6,180,231 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul construire si dotare centru cultural in orasul roznov, judetul neamt | ||||
| SCNA1060249 | ORASUL BUHUSI CUI: 4535953 | 45215140-0 | 28.10.2021 | 5,561,223 |
| Contract object: lucrari de executie pentru proiectul reabilitarea, modernizarea si extinderea ambulatoriului spitalului orasenesc buhusi cod smis 126344 | ||||
| SCNA1055691 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453000-7 | 28.07.2021 | 7,737,643 |
| Contract object: lucrari de extindere si dotare serviciul anatomie patologica sju 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/13827183/api/v1/suppliers/13827183/revenue/api/v1/suppliers/13827183/scores/api/v1/suppliers/13827183/benchmarks/api/v1/red-flags/by-supplier/13827183/api/v1/suppliers/13827183/years/api/v1/suppliers/13827183/cpv/api/v1/suppliers/13827183/clients/api/v1/suppliers/13827183/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders