Total revenue
1.35 Mn.
110 client authorities · paid between 2018 and 2026
Direct purchases
1.32 Mn.
1,017 purchases
Offline purchases
29,811 RON
72 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
14.7%
Main client: SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA
National median: 30.2%
Ranked 36,132 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 41; the other 29 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GIOSENI CUI: 17560568 | 4,426 | — | — | 4,426 | 0.3% | 0.0% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 | 4,392 | — | — | 4,392 | 0.3% | 0.4% | 6 | 2018–2024 |
| COMUNA FARAOANI CUI: 4670178 | 4,091 | 279 | — | 4,370 | 0.3% | 0.0% | 8 | 2018–2023 |
| COMUNA MOTOSENI CUI: 4591511 | 4,299 | — | — | 4,299 | 0.3% | 0.0% | 4 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | 4,165 | — | — | 4,165 | 0.3% | 0.2% | 6 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | 3,913 | — | — | 3,913 | 0.3% | 0.3% | 11 | 2018–2026 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 3,867 | — | — | 3,867 | 0.3% | 0.0% | 2 | 2022 |
| LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | 3,862 | — | — | 3,862 | 0.3% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | 3,523 | — | — | 3,523 | 0.3% | 0.1% | 3 | 2018 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 3,366 | — | — | 3,366 | 0.3% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 3,349 | — | — | 3,349 | 0.3% | 0.0% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | 3,153 | — | — | 3,153 | 0.2% | 0.5% | 5 | 2020–2025 |
| COMUNA IZVORU BERHECIULUI CUI: 4670224 | 3,144 | — | — | 3,144 | 0.2% | 0.0% | 2 | 2020–2024 |
| ORASUL COMANESTI CUI: 4353269 | 3,098 | — | — | 3,098 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA STRUGARI CUI: 4278086 | 2,945 | — | — | 2,945 | 0.2% | 0.0% | 3 | 2021–2022 |
| COMUNA LIPOVA CUI: 4535899 | 1,826 | 1,101 | — | 2,927 | 0.2% | 0.0% | 7 | 2018–2024 |
| SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 2,777 | — | — | 2,777 | 0.2% | 0.1% | 7 | 2020–2026 |
| SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | — | 2,764 | — | 2,764 | 0.2% | 0.1% | 8 | 2024–2026 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 2,551 | — | — | 2,551 | 0.2% | 0.0% | 7 | 2018–2019 |
| SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 | 2,301 | — | — | 2,301 | 0.2% | 0.3% | 5 | 2021–2026 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 2,229 | — | — | 2,229 | 0.2% | 0.0% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | 2,200 | — | — | 2,200 | 0.2% | 0.3% | 2 | 2020–2026 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 2,149 | — | — | 2,149 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA DOMNESTI CUI: 4221136 | 1,831 | — | — | 1,831 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | 1,737 | — | — | 1,737 | 0.1% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41274221 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 16600000-1 | 28.09.2026 | 1,321 |
| Contract object: achizitie suflanta | ||||
| DA41240542 | COMUNA RACHITOASA CUI: 4535864 | 34913000-0 | 23.09.2026 | 388 |
| Contract object: reparatie motoferastrau ms 362 | ||||
| DA41240231 | COMUNA MARGINENI CUI: 4591627 | 34913000-0 | 22.09.2026 | 766 |
| Contract object: reparatie motocoasa si materiale consumabile - compartiment administrativ | ||||
| DA41232828 | COMUNA DAMIENESTI CUI: 4535848 | 34913000-0 | 22.09.2026 | 2,065 |
| Contract object: piese de schimb tractoras | ||||
| DA41226933 | COMUNA HORGESTI CUI: 4455145 | 34913000-0 | 21.09.2026 | 1,062 |
| Contract object: pachet consumabile si reparatii ch | ||||
| DA41196276 | COMUNA BERESTI BISTRITA CUI: 4455560 | 34913000-0 | 16.09.2026 | 702 |
| Contract object: pachet consumabile si reparatii cbb | ||||
| DA41189587 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 34913000-0 | 16.09.2026 | 269 |
| Contract object: reparatie freza de zapada | ||||
| DA41179857 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 34913000-0 | 15.09.2026 | 680 |
| Contract object: reparatie motocoasa fs 235+piese | ||||
| DA41132916 | COMUNA COLONESTI CUI: 4670194 | 34913000-0 | 08.09.2026 | 1,444 |
| Contract object: pachet consumabile cc | ||||
| DA41084762 | COMUNA RACACIUNI CUI: 4670330 | 34913000-0 | 01.09.2026 | 1,717 |
| Contract object: diverse piese de schimb (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863865 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 19441000-9 | 25.09.2026 | 153 |
| Contract object: rola fir 2,7 mm = 208 m | ||||
| DAN2858075 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44423000-1 | 18.09.2026 | 900 |
| Contract object: materiale diverse pt motocositoare | ||||
| DAN2824354 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 16800000-3 | 04.08.2026 | 87 |
| Contract object: consumabile motocoasa | ||||
| DAN2814208 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 34913000-0 | 21.07.2026 | 513 |
| Contract object: atocut ruris/rola fir 2,7 mm | ||||
| DAN2768373 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 16800000-3 | 29.05.2026 | 117 |
| Contract object: consumabile motocoasa | ||||
| DAN2768372 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 16800000-3 | 29.05.2026 | 153 |
| Contract object: consumabile motocoasa | ||||
| DAN2768371 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 44512000-2 | 29.05.2026 | 454 |
| Contract object: achizitie motocoasa | ||||
| DAN2575042 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 34913000-0 | 13.10.2025 | 126 |
| Contract object: autocut ruris= 3 buc | ||||
| DAN2574282 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 34913000-0 | 13.10.2025 | 1,997 |
| Contract object: carburator/baza filtru aer/filtru aer/capac filtru aer/modul aprindere/garnitura cilindru | ||||
| DAN2573963 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 34913000-0 | 13.10.2025 | 168 |
| Contract object: autocut ruris= 4 bc | ||||
- 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/15301648/api/v1/suppliers/15301648/revenue/api/v1/suppliers/15301648/scores/api/v1/suppliers/15301648/benchmarks/api/v1/red-flags/by-supplier/15301648/api/v1/suppliers/15301648/years/api/v1/suppliers/15301648/cpv/api/v1/suppliers/15301648/clients/api/v1/suppliers/15301648/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders