Total revenue
4.45 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
1.77 Mn.
197 purchases
Offline purchases
226,164 RON
20 purchases
Tenders
2.45 Mn.
3 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
51.8%
Main client: SERVICII DE AMBULANTA JUDETENE
National median: 30.2%
Ranked 7,649 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 10 largest CPV groups, out of 10; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 4,948 | — | — | 4,948 | 0.1% | 0.0% | 5 | 2019–2020 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 3,335 | — | — | 3,335 | 0.1% | 0.0% | 2 | 2018 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 | 2,416 | 748 | — | 3,164 | 0.1% | 0.0% | 2 | 2021–2022 |
| JUDETUL NEAMT CUI: 2612839 | 2,985 | — | — | 2,985 | 0.1% | 0.0% | 4 | 2025 |
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 2,833 | — | — | 2,833 | 0.1% | 0.1% | 3 | 2023–2025 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 1,305 | — | — | 1,305 | 0.0% | 0.0% | 2 | 2025–2026 |
| CURTEA DE APEL BACAU CUI: 17704752 | 1,288 | — | — | 1,288 | 0.0% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | — | 911 | — | 911 | 0.0% | 0.0% | 1 | 2018 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 617 | — | — | 617 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41178466 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | 50112100-4 | 14.09.2026 | 1,327 |
| Contract object: servicii de intretinere skoda octavia | ||||
| DA40815856 | COMUNA TAMASI CUI: 4455250 | 50112100-4 | 14.07.2026 | 5,336 |
| Contract object: servicii de reparare si intretinere auto skoda octavia bc 02 prt | ||||
| DA40708566 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | 50112200-5 | 25.06.2026 | 6,208 |
| Contract object: inspectie service skoda octavia bc 01 mpr | ||||
| DA40348155 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | 50112000-3 | 08.05.2026 | 2,201 |
| Contract object: servicii intretinere si reparatii skoda octavia | ||||
| DA40348196 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 50112200-5 | 08.05.2026 | 812 |
| Contract object: inspectie service mg4 | ||||
| DA39927605 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | 50112200-5 | 03.03.2026 | 306 |
| Contract object: servicii intretinere si reparatii bc01mpr | ||||
| DA39550001 | CURTEA DE APEL BACAU CUI: 17704752 | 50112000-3 | 16.12.2025 | 1,288 |
| Contract object: servicii de reparatie auto | ||||
| DA39442943 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 71630000-3 | 04.12.2025 | 6,092 |
| Contract object: revizii tehnica auto in garantie | ||||
| DA39264332 | PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | 50112000-3 | 11.11.2025 | 1,483 |
| Contract object: revizie completa skoda rapid | ||||
| DA39144600 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | 50112000-3 | 24.10.2025 | 2,606 |
| Contract object: inspectie service skoda octavia bc 10 mpr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804264 | COMUNA LETEA VECHE CUI: 4455021 | 50112000-3 | 09.07.2026 | 2,146 |
| Contract object: servicii de reparare si de intretinere a automaobilelor | ||||
| DAN2790775 | COMUNA TAMASI CUI: 4455250 | 50112200-5 | 29.06.2026 | 1,351 |
| Contract object: revizie pentru auto skoda octavia bc 02 prt | ||||
| DAN2505860 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BACAU ADIB - AFJ CUI: 25404764 | 50112000-3 | 14.07.2025 | 1,099 |
| Contract object: revizie tehnica oligatorie | ||||
| DAN2463049 | COMUNA LETEA VECHE CUI: 4455021 | 50112000-3 | 27.05.2025 | 1,349 |
| Contract object: reparatie auto | ||||
| DAN2389592 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 | 50112300-6 | 21.02.2025 | 2,185 |
| Contract object: servicii spalatorie auto | ||||
| DAN2293497 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | 50112000-3 | 17.10.2024 | 12,605 |
| Contract object: reparatii auto | ||||
| DAN2082893 | JUDETUL BACAU CUI: 5057580 | 50110000-9 | 05.01.2024 | 294 |
| Contract object: servicii de reparatie la autospeciala bc-97-csj | ||||
| DAN2082829 | JUDETUL BACAU CUI: 5057580 | 50110000-9 | 05.01.2024 | 362 |
| Contract object: servicii de reparatie la autoturismul hyundai bc-10-ysu | ||||
| DAN1926520 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | 50112000-3 | 23.05.2023 | 23,600 |
| Contract object: reparatii auto | ||||
| DAN1915318 | COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 | 34110000-1 | 04.05.2023 | 91,088 |
| Contract object: achizitie autoturism | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1005945 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 50100000-6 | 17.03.2022 | 7,887,611 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe | ||||
| SCNA1061380 | JUDETUL BACAU CUI: 5057580 | 34110000-1 | 16.11.2021 | 150,918 |
| Contract object: achizitionarea unui autoturism hibrid plug in | ||||
- 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/15455973/api/v1/suppliers/15455973/revenue/api/v1/suppliers/15455973/scores/api/v1/suppliers/15455973/benchmarks/api/v1/red-flags/by-supplier/15455973/api/v1/suppliers/15455973/years/api/v1/suppliers/15455973/cpv/api/v1/suppliers/15455973/clients/api/v1/suppliers/15455973/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders