Total revenue
24.74 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
8.74 Mn.
253 purchases
Offline purchases
2.24 Mn.
61 purchases
Tenders
13.76 Mn.
28 contracts
Won without competition
54.5%
6 of 12 lots
National rate: 34.3%
Ranked 4,043 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.6%
Main client: SPITALUL JUDETEAN DE URGENTA BACAU
National median: 30.2%
Ranked 14,337 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 24; the other 12 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 |
|---|---|---|---|---|---|
| VASIM ELECTRIC SRL CUI: 22908163 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ENERGO-CONSULT SRL CUI: 22895101 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| MONTAJ ELECTRO SRL CUI: 18803142 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELECTROAXA SRL CUI: 18619132 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELECTRO UNIVERS SRL CUI: 16348606 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELECTRO-PRIMA SRL CUI: 14258116 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| TSA SERV SRL CUI: 4923360 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELECTROCONSTRUCTIA ELCO SA CUI: 3915440 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELECTROCONSTRUCTIA ELCO SA CUI: 3433530 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| GENERAL ELECTRIC SRL CUI: 6834960 | 15 | 743,937 | 8,183,308 | 1 | 2025–2026 |
| INKSHAPE SRL CUI: 32329142 | 1 | 1,027,250 | 2,054,500 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41265879 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 29.09.2026 | 2,250 |
| Contract object: servicii de verificare pram la camera de conturi bacau | ||||
| DA41230424 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 45310000-3 | 22.09.2026 | 4,500 |
| Contract object: montare si racordare tablou electric biblioteca | ||||
| DA41169094 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | 50711000-2 | 15.09.2026 | 600 |
| Contract object: achizitie pram | ||||
| DA41173438 | COMUNA MARGINENI CUI: 4591627 | 45310000-3 | 14.09.2026 | 4,538 |
| Contract object: bransament electric subteran pentru statie pompare ape uzate- str. iasomiei, sat margineni | ||||
| DA41078018 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 50711000-2 | 02.09.2026 | 3,200 |
| Contract object: servicii lunare de mentenanta a instalatiei de alimentare cu energie electrica | ||||
| DA41055904 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45310000-3 | 26.08.2026 | 11,102 |
| Contract object: alimentare cu energie electrica tablou curenti vitali | ||||
| DA41042199 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45310000-3 | 25.08.2026 | 11,116 |
| Contract object: montare prize de curenti vitali-upu | ||||
| DA41030456 | COMUNA LETEA VECHE CUI: 4455021 | 45317000-2 | 21.08.2026 | 29,100 |
| Contract object: furnizare stalpi de iluminat complet echipati | ||||
| DA41022696 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45310000-3 | 20.08.2026 | 9,353 |
| Contract object: servicii de alimentare cu energie electrica a tabloului electric general-upu smurd | ||||
| DA40961670 | JUDETUL BACAU CUI: 5057580 | 45310000-3 | 10.08.2026 | 10,869 |
| Contract object: lucrari de relocare a unei statii fixe electrice de incarcare auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807537 | MUNICIPIUL BACAU CUI: 4278337 | 45311200-2 | 14.07.2026 | 2,352 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN2770310 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44212225-2 | 03.06.2026 | 7,500 |
| Contract object: furnizare stalp cu montaj inclus pentru monitorizare video zona orbic dsbc | ||||
| DAN2631438 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 71314000-2 | 16.12.2025 | 4,800 |
| Contract object: servicii de verificare instalatii electrice sdiu h. coanda nr.2 | ||||
| DAN2623891 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 45300000-0 | 09.12.2025 | 797,200 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice, faza dtac, pt+de si executia lucrarilor de - alimentarea cu energie electrica a palatului administrativ bacau , in cadrul obiectivului de investitii reabilitare palat administrativ, bacau,finantat prin pnrr | ||||
| DAN2622910 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50532300-6 | 09.12.2025 | 22,930 |
| Contract object: revizie tehnica grup electrogen | ||||
| DAN2597277 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | 50711000-2 | 06.11.2025 | 2,100 |
| Contract object: servicii intromcire buletine pram | ||||
| DAN2518272 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 71631000-0 | 30.07.2025 | 14,000 |
| Contract object: verificare pram transformator | ||||
| DAN2513773 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 71631000-0 | 24.07.2025 | 1,600 |
| Contract object: verificare celule de 20 kv seau moinesti | ||||
| DAN2501630 | MUNICIPIUL BACAU CUI: 4278337 | 45310000-3 | 09.07.2025 | 35,828 |
| Contract object: lucrari: racord electric pentru obiectivul ,,coridor pentru deplasari nemotorizate parcul cancicov - stadion- bazin de inot- universitatea ,,vasile alecsandri (traseul tineretului si sportului)- etapa ii, smis 326353 | ||||
| DAN2480376 | MUNICIPIUL BACAU CUI: 4278337 | 71330000-0 | 17.06.2025 | 3,200 |
| Contract object: masuratori pram transformator post de transformare caex | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124461 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 17.09.2026 | 51,050,577 |
| Contract object: lucrari de investitii in instalatiile electrice de medie si joasa tensiune din zona moldovei - 3 loturi | ||||
| SCNA1123641 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45314310-7 | 21.07.2026 | 4,517,779 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului, executie lucrari in cadrul obiectivului de investitii modernizare si amplificare pt 187 (proiectare si executie). | ||||
| SCNA1126401 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45314310-7 | 21.07.2026 | 3,149,602 |
| Contract object: alimentare cu energie electrica sectia pediatrie corp a si b, ambulatoriu pediatrie si centru paliative si recuperare pediatrica din spitalul judetean de urgenta bacau, amplasat pe str. spiru haret, nr. 2, municipiul bacau, jud. bacau,, | ||||
| SCNA1132242 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 50711000-2 | 16.04.2026 | 136,583 |
| Contract object: mentenanta instalatiilor electrice | ||||
| SCNA1126749 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45232200-4 | 21.10.2025 | 1,273,700 |
| Contract object: lucrari de inlocuire ansamblu de celule medie tensiune la statia de pompare gheraiesti | ||||
| SCNA1120572 | MUNICIPIUL BACAU CUI: 4278337 | 45311200-2 | 21.05.2025 | 2,054,500 |
| Contract object: servicii de proiectare, faza proiect tehnic, asistenta tehnica din partea proiectantului, verificare verificare tehnica de calitate a documentatiei tehnice si executia lucrarilor pentru realizarea obiectivului de investitii sistematizare verticala - construire cresa pentru 110 locuri in cale romanului, nr.144, bacau - lucrari tehnico-edilitare | ||||
| RFDA000289 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453100-8 | 29.03.2023 | 58,620 |
| Contract object: reparatii curente la instalatii electrice | ||||
| CAN1082108 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 31122000-7 | 19.07.2022 | 1,902,157 |
| Contract object: achizitia si instalarea unui grup generator de energie electrica la tensiunea de 6 kv pentru alimentarea de rezerva a statiei de pompare moinesti | ||||
| SCNA1021822 | COMUNA LETEA VECHE CUI: 4455021 | 34928500-3 | 20.08.2019 | 138,909 |
| Contract object: furnizare de produse pentru proiectul modernizarea sistemului de iluminat public din satul letea veche, comuna letea veche, judetul bacau | ||||
| SCNA1017753 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45310000-3 | 10.06.2019 | 485,398 |
| Contract object: lucrari de modernizare si extindere retea de curent vital si a generatoarelor de curent - proiectare si executie | ||||
- 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/13928935/api/v1/suppliers/13928935/revenue/api/v1/suppliers/13928935/scores/api/v1/suppliers/13928935/benchmarks/api/v1/red-flags/by-supplier/13928935/api/v1/suppliers/13928935/years/api/v1/suppliers/13928935/cpv/api/v1/suppliers/13928935/clients/api/v1/suppliers/13928935/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders