Total revenue
9.33 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
4.59 Mn.
809 purchases
Offline purchases
182,855 RON
57 purchases
Tenders
4.56 Mn.
23 contracts
Won without competition
54.1%
11 of 24 lots
National rate: 34.3%
Ranked 4,083 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.4%
Main client: COMUNA DOFTEANA
National median: 30.2%
Ranked 32,803 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 34,961 | — | — | 34,961 | 0.4% | 0.5% | 24 | 2018–2026 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 21,331 | 1,756 | — | 23,087 | 0.3% | 0.0% | 26 | 2021–2025 |
| COMUNA OITUZ CUI: 4455234 | 8,459 | 14,389 | — | 22,848 | 0.2% | 0.0% | 27 | 2018–2022 |
| SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | 20,648 | — | — | 20,648 | 0.2% | 1.1% | 16 | 2019–2023 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA TROTUSULUI BACAU CUI: 27244481 | — | 13,240 | — | 13,240 | 0.1% | 7.2% | 1 | 2019 |
| SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | 9,832 | — | — | 9,832 | 0.1% | 0.3% | 22 | 2019–2022 |
| SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 | 8,372 | — | — | 8,372 | 0.1% | 0.3% | 5 | 2018–2022 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CAIUTI CUI: 38799747 | 7,775 | — | — | 7,775 | 0.1% | 12.3% | 13 | 2018–2021 |
| COMUNA SANDULENI CUI: 4278299 | 7,301 | 84 | — | 7,385 | 0.1% | 0.0% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | 4,550 | — | — | 4,550 | 0.1% | 0.7% | 1 | 2025 |
| MUNICIPIUL ONESTI CUI: 4353250 | 3,968 | — | — | 3,968 | 0.0% | 0.0% | 4 | 2019–2025 |
| CASA CORPULUI DIDACTIC CUI: 4278531 | 3,371 | — | — | 3,371 | 0.0% | 0.4% | 4 | 2019–2023 |
| SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684 | 2,797 | — | — | 2,797 | 0.0% | 0.2% | 4 | 2020 |
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 2,640 | — | — | 2,640 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | 2,453 | — | — | 2,453 | 0.0% | 0.1% | 3 | 2020–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 2,160 | — | — | 2,160 | 0.0% | 0.1% | 3 | 2018 |
| COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 2,100 | — | — | 2,100 | 0.0% | 0.1% | 1 | 2023 |
| INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | 2,000 | — | — | 2,000 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA CASIN CUI: 4352964 | 700 | 814 | — | 1,514 | 0.0% | 0.0% | 4 | 2020–2021 |
| SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | 1,510 | — | — | 1,510 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA BRUSTUROASA CUI: 4352751 | 1,462 | — | — | 1,462 | 0.0% | 0.0% | 7 | 2018–2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 948 | — | — | 948 | 0.0% | 0.0% | 4 | 2020–2021 |
| JUDETUL CONSTANTA CUI: 2981739 | 790 | — | — | 790 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166 | 720 | — | — | 720 | 0.0% | 0.3% | 2 | 2018 |
| SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | — | 625 | — | 625 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41298056 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 | 30237300-2 | 30.09.2026 | 400 |
| Contract object: pachet it | ||||
| DA41256259 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | 30125100-2 | 28.09.2026 | 4,060 |
| Contract object: pachet consumabile it | ||||
| DA41231508 | COMUNA CAIUTI CUI: 4455293 | 30237300-2 | 23.09.2026 | 4,710 |
| Contract object: accesorii informatice | ||||
| DA41203806 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 30125100-2 | 17.09.2026 | 600 |
| Contract object: cartuse imprimanta spatiu administrativ - secretariat | ||||
| DA41175511 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 | 32420000-3 | 14.09.2026 | 4,205 |
| Contract object: pachet echipamente retea | ||||
| DA41134720 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | 30237300-2 | 08.09.2026 | 1,900 |
| Contract object: pachet accesorii it | ||||
| DA41069013 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 30125100-2 | 28.08.2026 | 650 |
| Contract object: pachet consumabile administrativ | ||||
| DA40938398 | COMUNA TELEGA CUI: 2845834 | 30233320-0 | 06.08.2026 | 220 |
| Contract object: cititor carte de identitate | ||||
| DA40924118 | LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 | 30125100-2 | 03.08.2026 | 1,492 |
| Contract object: pachet consumabile it | ||||
| DA40791252 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | 30125100-2 | 09.07.2026 | 2,725 |
| Contract object: pachet consumabile it | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2695080 | COMUNA LIVEZI CUI: 4278132 | 30125000-1 | 04.03.2026 | 950 |
| Contract object: reparatie imprimanta konica dr | ||||
| DAN2662168 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 30237000-9 | 21.01.2026 | 1,800 |
| Contract object: unitate stocare tip hdd de capacitate mare pentru server | ||||
| DAN2624280 | COMUNA GURA VAII CUI: 4278108 | 98390000-3 | 10.12.2025 | 331 |
| Contract object: echipamente it si servicii de reparatii | ||||
| DAN2496926 | COMUNA SANDULENI CUI: 4278299 | 30125100-2 | 04.07.2025 | 84 |
| Contract object: refil cartus laser | ||||
| DAN2412449 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | 32351100-9 | 25.03.2025 | 2,710 |
| Contract object: montaj camere supraveghere | ||||
| DAN2348773 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | 30125100-2 | 30.12.2024 | 2,076 |
| Contract object: tonere konica | ||||
| DAN2315061 | COMUNA LIVEZI CUI: 4278132 | 30237460-1 | 18.11.2024 | 210 |
| Contract object: tastatura laptop | ||||
| DAN2312093 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | 32323500-8 | 13.11.2024 | 3,590 |
| Contract object: achizitie camere supraveghere | ||||
| DAN2275880 | COMUNA GURA VAII CUI: 4278108 | 98390000-3 | 30.09.2024 | 748 |
| Contract object: achizitie accesorii ip, instalare programe laptop | ||||
| DAN2250348 | COMUNA GURA VAII CUI: 4278108 | 30125120-8 | 21.08.2024 | 462 |
| Contract object: tonere, mouse | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132691 | ORASUL TARGU OCNA CUI: 4278620 | 30195200-4 | 06.09.2024 | 699,544 |
| Contract object: furnizarea de echipamente tic si it pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente tic a unitatilor de invatamant preuniversitar din orasul targu ocna, judetul bacau | ||||
| CAN1132692 | ORASUL TARGU OCNA CUI: 4278620 | 30195200-4 | 06.09.2024 | 370,700 |
| Contract object: furnizarea de echipamente tic si it pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente tic a unitatilor de invatamant preuniversitar din orasul targu ocna, judetul bacau | ||||
| SCNA1109603 | COMUNA BERZUNTI CUI: 4455480 | 30213300-8 | 26.08.2024 | 399,000 |
| Contract object: achizitie echipamente specializate (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant din comuna berzunti, jud. bacau -achizitie de echipamente it | ||||
| CAN1130737 | JUDETUL BACAU CUI: 5057580 | 30200000-1 | 29.07.2024 | 1,516,811 |
| Contract object: furnizare echipamente informatice, in cadrul proiectului dotarea unitatilor de invatamant special si a unitatilor conexe din judetul bacau cu mobilier, materiale didactice si echipamente digitale | ||||
| SCNA1103651 | COMUNA RACHITOASA CUI: 4535864 | 31710000-6 | 13.05.2024 | 553,100 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din comuna rachitoasa necesare pentru derularea proiectului investitional dotarea si echiparea unitatilor de invatamant preuniversitar din comuna rachitoasa, judetul bacau | ||||
| CAN1125249 | COMUNA DOFTEANA CUI: 4278116 | 30195200-4 | 24.04.2024 | 1,098,000 |
| Contract object: achizitie echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dofteana, judetul bacau, cod f-pnrr dotari - 2023 -0130 | ||||
| SCNA1101041 | COMUNA COLONESTI CUI: 4670194 | 30195200-4 | 26.03.2024 | 271,450 |
| Contract object: achizitie echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe pentru scoala gimnaziala smaranda apostoleanu din comuna colonesti, judetul bacau | ||||
| SCNA1076206 | COMUNA DOFTEANA CUI: 4278116 | 30000000-9 | 19.09.2022 | 195,723 |
| Contract object: furnizare dotari in cadrul proiectului reabilitare, modernizare, extindere si dotare scoala dofteana, comuna dofteana, judetul bacau<br>lot 1 - dotari echipamente bucatarie <br>lot 2 - dotari echipamente it <br>lot 3 - dotari specifice programului scoala dupa scoala <br>lot 4 - dotari elevator pentru persoane cu dizabilitati | ||||
| SCNA1061475 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 48820000-2 | 18.11.2021 | 216,352 |
| Contract object: furnizare echipamente it | ||||
| CAN1060352 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | 30213100-6 | 06.08.2021 | 184,500 |
| Contract object: dispozitive electronice pentru unitatile de invatamant - programul national educatia in siguranta si dispozitive electronice pentru inspectorat | ||||
- 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/16368859/api/v1/suppliers/16368859/revenue/api/v1/suppliers/16368859/scores/api/v1/suppliers/16368859/benchmarks/api/v1/red-flags/by-supplier/16368859/api/v1/suppliers/16368859/years/api/v1/suppliers/16368859/cpv/api/v1/suppliers/16368859/clients/api/v1/suppliers/16368859/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders