Total revenue
474,569 RON
38 client authorities · paid between 2018 and 2026
Direct purchases
320,319 RON
189 purchases
Offline purchases
154,250 RON
36 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
25.1%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 25,937 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 12; 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 BACAU CUI: 4187255 | 2,280 | — | — | 2,280 | 0.5% | 0.0% | 2 | 2020–2022 |
| COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | 1,680 | — | — | 1,680 | 0.4% | 0.0% | 1 | 2025 |
| LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | 1,500 | — | — | 1,500 | 0.3% | 0.0% | 3 | 2024–2026 |
| COMUNA MAICANESTI CUI: 4297770 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 1 | 2026 |
| JUDETUL BACAU CUI: 5057580 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA VALEA SARII CUI: 4297797 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA NEREJU CUI: 4298075 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 1 | 2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 1 | 2018 |
| ORASUL DARMANESTI CUI: 4352921 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2023 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 1,000 | — | 1,000 | 0.2% | 0.0% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | 900 | — | — | 900 | 0.2% | 0.0% | 1 | 2026 |
| ORASUL COMANESTI CUI: 4353269 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA MARGINENI CUI: 4591627 | 150 | — | — | 150 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41257594 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | 71356200-0 | 24.09.2026 | 900 |
| Contract object: servicii rsvti | ||||
| DA40882733 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50750000-7 | 27.07.2026 | 450 |
| Contract object: servicii rsvti pentru ascensoare-css oslobeni | ||||
| DA40882779 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50750000-7 | 27.07.2026 | 300 |
| Contract object: servicii rsvti pentru ascensoar hidraulic-crss razboieni | ||||
| DA40882810 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50750000-7 | 27.07.2026 | 225 |
| Contract object: servicii rsvti pentru ascensoare-cscpad roman | ||||
| DA40882846 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50750000-7 | 27.07.2026 | 450 |
| Contract object: servicii rsvti pentru ascensoare-cspad dragomiresti | ||||
| DA40882888 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50750000-7 | 27.07.2026 | 225 |
| Contract object: servicii rsvti pentru ascensoare-crss roman | ||||
| DA40882923 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50750000-7 | 27.07.2026 | 225 |
| Contract object: servicii rsvti pentru ascensoare marfa- css tirgu neamt | ||||
| DA40882948 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50750000-7 | 27.07.2026 | 225 |
| Contract object: servicii rsvti pentru ascensoare- csrzc roman (fosta romanita) | ||||
| DA40627567 | ORASUL BUHUSI CUI: 4535953 | 71356200-0 | 15.06.2026 | 800 |
| Contract object: servicii rsvti pentru ascensor, cu operator calificat | ||||
| DA40454738 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71356200-0 | 27.05.2026 | 2,000 |
| Contract object: servicii rsvti si mentenanta platforma cu dizabilitati sf nectarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777373 | MUNICIPIUL BACAU CUI: 4278337 | 71630000-3 | 11.06.2026 | 6,000 |
| Contract object: servicii rsvti instalatii de ridicat hub orizont si pasaj letea | ||||
| DAN2713496 | CURTEA DE APEL BACAU CUI: 17704752 | 79714000-2 | 26.03.2026 | 230 |
| Contract object: act aditional servicii de responsabil cu supravegherea si verificarea tehnica a instalatiilor (rsvti) aprilie 2026 | ||||
| DAN2688194 | CURTEA DE APEL BACAU CUI: 17704752 | 79714000-2 | 23.02.2026 | 230 |
| Contract object: act aditional servicii de responsabil cu supravegherea si verificarea tehnica a instalatiilor (rsvti) martie 2026 | ||||
| DAN2682782 | CURTEA DE APEL BACAU CUI: 17704752 | 79714000-2 | 16.02.2026 | 230 |
| Contract object: act aditional servicii de responsabil cu supravegherea si verificarea tehnica a instalatiilor (rsvti) febr 2026 | ||||
| DAN2664539 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71356200-0 | 22.01.2026 | 800 |
| Contract object: act aditional nr 1 contract nr. 51940/28.04.2025 - servicii rsvti si de intretinere pentru platforma transport persoane cu dizabilitati | ||||
| DAN2664409 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71356200-0 | 22.01.2026 | 640 |
| Contract object: act aditional nr. 2 la contract nr.51922 din 28.04.2025 - servicii rsvti ascensoare | ||||
| DAN2647848 | CURTEA DE APEL BACAU CUI: 17704752 | 79714000-2 | 08.01.2026 | 230 |
| Contract object: act aditional servicii de responsabil cu supravegherea si verificarea tehnica a instalatiilor (rsvti) ian 2026 | ||||
| DAN2617783 | MUNICIPIUL BACAU CUI: 4278337 | 71630000-3 | 03.12.2025 | 22,675 |
| Contract object: servicii revizie platforme de transport persoane dizabilitati | ||||
| DAN2480413 | MUNICIPIUL BACAU CUI: 4278337 | 71630000-3 | 17.06.2025 | 6,000 |
| Contract object: servicii verificare instalatii de ridicat rsvti | ||||
| DAN2366650 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71356200-0 | 21.01.2025 | 800 |
| Contract object: servicii rsvti si de intretinere pt platforma transport persoane cu dizabilitati, ianuarie- aprilie 2025 | ||||
- 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/15813109/api/v1/suppliers/15813109/revenue/api/v1/suppliers/15813109/scores/api/v1/suppliers/15813109/benchmarks/api/v1/red-flags/by-supplier/15813109/api/v1/suppliers/15813109/years/api/v1/suppliers/15813109/cpv/api/v1/suppliers/15813109/clients/api/v1/suppliers/15813109/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders