Total revenue
205,022 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
176,641 RON
61 purchases
Offline purchases
28,381 RON
4 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
24.6%
Main client: COLEGIUL NATIONAL FERDINAND I BACAU
National median: 30.2%
Ranked 26,501 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | 50,336 | — | — | 50,336 | 24.6% | 0.8% | 1 | 2022 |
| COMUNA VULTURENI CUI: 4455170 | 49,923 | — | — | 49,923 | 24.4% | 0.3% | 4 | 2021–2024 |
| MUNICIPIUL BACAU CUI: 4278337 | 20,265 | 28,115 | — | 48,380 | 23.6% | 0.0% | 3 | 2020–2026 |
| COMUNA UNGURENI CUI: 4670240 | 28,138 | — | — | 28,138 | 13.7% | 0.1% | 12 | 2018–2020 |
| COMUNA BLAGESTI CUI: 4834777 | 11,505 | — | — | 11,505 | 5.6% | 0.0% | 2 | 2020 |
| COMUNA CORBASCA CUI: 4278396 | 5,829 | — | — | 5,829 | 2.8% | 0.0% | 2 | 2019–2020 |
| POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | 4,164 | — | — | 4,164 | 2.0% | 0.1% | 12 | 2018–2022 |
| SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 2,341 | — | — | 2,341 | 1.1% | 0.0% | 18 | 2018–2021 |
| ORASUL BUHUSI CUI: 4535953 | 2,066 | — | — | 2,066 | 1.0% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII GHIMES FAGET CUI: 54454456 | 909 | — | — | 909 | 0.4% | 47.1% | 1 | 2026 |
| LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | 630 | — | — | 630 | 0.3% | 0.0% | 2 | 2023 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 368 | — | — | 368 | 0.2% | 0.0% | 2 | 2022 |
| COMUNA DAMIENESTI CUI: 4535848 | — | 245 | — | 245 | 0.1% | 0.0% | 1 | 2022 |
| PENITENCIARUL BACAU CUI: 4278752 | 100 | — | — | 100 | 0.1% | 0.0% | 2 | 2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 67 | — | — | 67 | 0.0% | 0.0% | 1 | 2018 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 21 | — | 21 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41116787 | ORASUL BUHUSI CUI: 4535953 | 42923210-7 | 04.09.2026 | 2,066 |
| Contract object: cantare comerciale electronice, omologate (capacitate 30 kg) | ||||
| DA41013398 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII GHIMES FAGET CUI: 54454456 | 30142200-8 | 19.08.2026 | 909 |
| Contract object: achizitie memorie fiscala | ||||
| DA40097817 | MUNICIPIUL BACAU CUI: 4278337 | 42923200-4 | 01.04.2026 | 20,265 |
| Contract object: cantare electronice comerciale | ||||
| DA36293951 | COMUNA VULTURENI CUI: 4455170 | 30192700-8 | 13.08.2024 | 10,709 |
| Contract object: produse de curatenie si papetarie | ||||
| DA35059377 | COMUNA VULTURENI CUI: 4455170 | 42964000-1 | 16.02.2024 | 20,062 |
| Contract object: materiale de birotica | ||||
| DA34647141 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | 30192121-5 | 08.12.2023 | 126 |
| Contract object: fise ssm-psi | ||||
| DA33681856 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | 30192121-5 | 19.07.2023 | 504 |
| Contract object: fise ssm-psi | ||||
| DA30852960 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | 39292000-5 | 20.06.2022 | 50,336 |
| Contract object: tablite sau table scolare pentru scris sau pentru desenat sau instrumente | ||||
| DA30740843 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | 98390000-3 | 03.06.2022 | 126 |
| Contract object: predare memorie fiscala casa marcat | ||||
| DA30394901 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 44423000-1 | 14.04.2022 | 217 |
| Contract object: baterie ag10 / 1130 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2750148 | MUNICIPIUL BACAU CUI: 4278337 | 42923200-4 | 07.05.2026 | 20,265 |
| Contract object: cantare electronice comerciale | ||||
| DAN1657433 | COMUNA DAMIENESTI CUI: 4535848 | 39831240-0 | 01.04.2022 | 245 |
| Contract object: produse de curatenie si igiena | ||||
| DAN1360966 | MUNICIPIUL BACAU CUI: 4278337 | 30125100-2 | 30.10.2020 | 7,850 |
| Contract object: consumabile necesare functionarii in bune conditii a activitatii la punctele de scanare precum si pentru sistemul de management cozi, din cadrul cic bacau (ribon -108 buc, rola etichete - 108 buc) | ||||
| DAN1022741 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31224810-3 | 19.10.2018 | 21 |
| Contract object: cablu usb | ||||
- 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/14267599/api/v1/suppliers/14267599/revenue/api/v1/suppliers/14267599/scores/api/v1/suppliers/14267599/benchmarks/api/v1/red-flags/by-supplier/14267599/api/v1/suppliers/14267599/years/api/v1/suppliers/14267599/cpv/api/v1/suppliers/14267599/clients/api/v1/suppliers/14267599/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders