Total revenue
421,145 RON
46 client authorities · paid between 2018 and 2026
Direct purchases
411,216 RON
312 purchases
Offline purchases
9,929 RON
26 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
28.5%
Main client: TEATRUL MUNICIPAL BACOVIA BAC AU
National median: 30.2%
Ranked 22,466 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 920 | — | — | 920 | 0.2% | 0.0% | 2 | 2026 |
| ORASUL BUHUSI CUI: 4535953 | 900 | — | — | 900 | 0.2% | 0.0% | 1 | 2021 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 770 | — | 770 | 0.2% | 0.0% | 6 | 2021–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 552 | — | — | 552 | 0.1% | 0.0% | 4 | 2022–2026 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 417 | — | — | 417 | 0.1% | 0.0% | 3 | 2020–2026 |
| TRANSPORT PUBLIC SA CUI: 10158084 | 389 | — | — | 389 | 0.1% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 380 | — | — | 380 | 0.1% | 0.0% | 1 | 2025 |
| FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | 360 | — | — | 360 | 0.1% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | 275 | — | — | 275 | 0.1% | 0.0% | 2 | 2023–2025 |
| COMUNA BUHOCI CUI: 4455013 | 231 | — | — | 231 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | 226 | — | — | 226 | 0.1% | 0.0% | 2 | 2026 |
| COLEGIUL NVKARPEN CUI: 4278310 | 210 | — | — | 210 | 0.1% | 0.0% | 2 | 2025 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | 202 | — | 202 | 0.1% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 180 | — | — | 180 | 0.0% | 0.0% | 1 | 2025 |
| PENITENCIARUL BACAU CUI: 4278752 | 174 | — | — | 174 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA DAMIENESTI CUI: 4535848 | 170 | — | — | 170 | 0.0% | 0.0% | 1 | 2025 |
| BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | 143 | — | — | 143 | 0.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | 114 | — | — | 114 | 0.0% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684 | — | 90 | — | 90 | 0.0% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340 | 60 | — | — | 60 | 0.0% | 0.0% | 1 | 2026 |
| CASA JUDETEANA DE PENSII BACAU CUI: 13595326 | 8 | — | — | 8 | 0.0% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41298160 | COMUNA BERZUNTI CUI: 4455480 | 30192153-8 | 30.09.2026 | 600 |
| Contract object: furnizare stampila cu text | ||||
| DA41250477 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 22462000-6 | 23.09.2026 | 1,440 |
| Contract object: dotari echipamente tehnice | ||||
| DA41243500 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 22462000-6 | 23.09.2026 | 1,026 |
| Contract object: materiale productie spectacol | ||||
| DA41244626 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 22462000-6 | 23.09.2026 | 125 |
| Contract object: materiale tehnice intretinere spectacole | ||||
| DA41041442 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 30192153-8 | 24.08.2026 | 120 |
| Contract object: stampila colop q30 cu amprenta | ||||
| DA40999540 | COMUNA BERZUNTI CUI: 4455480 | 30192153-8 | 17.08.2026 | 75 |
| Contract object: furnizare stampila cu text | ||||
| DA40861866 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44423400-5 | 22.07.2026 | 648 |
| Contract object: sticker mare, sticker mic | ||||
| DA40860392 | COMUNA BERZUNTI CUI: 4455480 | 30192153-8 | 21.07.2026 | 90 |
| Contract object: furnizare stampila cu text | ||||
| DA40851713 | UNITATEA MILITARA NR01983 CUI: 4353080 | 30192153-8 | 21.07.2026 | 190 |
| Contract object: 251 stampila controlfinanciar preventiv propriu | ||||
| DA40843282 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 22462000-6 | 17.07.2026 | 2,837 |
| Contract object: materiale promovare spectacole | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834289 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 22800000-8 | 18.08.2026 | 60 |
| Contract object: carti vizita (i 19) | ||||
| DAN2833331 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 30192000-1 | 17.08.2026 | 170 |
| Contract object: stampila cu amprenta (i 37) | ||||
| DAN2700397 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44170000-2 | 10.03.2026 | 161 |
| Contract object: autocolant 50x30 cm<br>autocolant 100x60 cm | ||||
| DAN2624015 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 22100000-1 | 10.12.2025 | 813 |
| Contract object: felicitare personalizata | ||||
| DAN2623690 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44423000-1 | 09.12.2025 | 1,960 |
| Contract object: autocolant printat | ||||
| DAN2601675 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 30192000-1 | 12.11.2025 | 90 |
| Contract object: stampila | ||||
| DAN2598993 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | 50800000-3 | 10.11.2025 | 108 |
| Contract object: servicii reparatie stampila | ||||
| DAN2585280 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 30192000-1 | 22.10.2025 | 298 |
| Contract object: stampila si tusiera | ||||
| DAN2518916 | SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684 | 30192153-8 | 30.07.2025 | 90 |
| Contract object: stampila cu amprenta | ||||
| DAN2480910 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 22800000-8 | 18.06.2025 | 120 |
| Contract object: print color a4 | ||||
- 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/14051349/api/v1/suppliers/14051349/revenue/api/v1/suppliers/14051349/scores/api/v1/suppliers/14051349/benchmarks/api/v1/red-flags/by-supplier/14051349/api/v1/suppliers/14051349/years/api/v1/suppliers/14051349/cpv/api/v1/suppliers/14051349/clients/api/v1/suppliers/14051349/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders