Total revenue
3.31 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
3.14 Mn.
200 purchases
Offline purchases
164,300 RON
7 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
13.9%
Main client: ORASUL BUHUSI
National median: 30.2%
Ranked 36,815 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MARGINENI CUI: 4591627 | 25,780 | — | — | 25,780 | 0.8% | 0.1% | 3 | 2018–2021 |
| COMUNA MAGURA CUI: 4455080 | 25,721 | — | — | 25,721 | 0.8% | 0.1% | 4 | 2019–2025 |
| COMUNA SASCUT CUI: 4353161 | 25,000 | — | — | 25,000 | 0.8% | 0.0% | 1 | 2024 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 24,000 | — | — | 24,000 | 0.7% | 0.1% | 1 | 2023 |
| COMUNA IZVORU BERHECIULUI CUI: 4670224 | 23,800 | — | — | 23,800 | 0.7% | 0.2% | 2 | 2022–2024 |
| COMUNA ITESTI CUI: 17926210 | 22,500 | — | — | 22,500 | 0.7% | 0.1% | 2 | 2019–2020 |
| COMUNA DANESTI CUI: 4627313 | 20,000 | — | — | 20,000 | 0.6% | 0.1% | 1 | 2025 |
| COMUNA VULTURESTI CUI: 3337648 | 20,000 | — | — | 20,000 | 0.6% | 0.1% | 1 | 2025 |
| COMUNA DODESTI CUI: 16368328 | 20,000 | — | — | 20,000 | 0.6% | 0.1% | 1 | 2024 |
| COMUNA TUTOVA CUI: 4446678 | 20,000 | — | — | 20,000 | 0.6% | 0.0% | 1 | 2025 |
| COLEGIUL NVKARPEN CUI: 4278310 | 19,500 | — | — | 19,500 | 0.6% | 0.2% | 3 | 2018–2022 |
| COMUNA ODOBESTI CUI: 17538358 | 16,000 | — | — | 16,000 | 0.5% | 0.0% | 2 | 2022–2023 |
| COMUNA GIOSENI CUI: 17560568 | 15,000 | — | — | 15,000 | 0.5% | 0.1% | 3 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | 14,400 | — | — | 14,400 | 0.4% | 0.2% | 2 | 2018–2019 |
| COMUNA PALANCA CUI: 4278019 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA HELEGIU CUI: 4535821 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA PARGARESTI CUI: 4277862 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA LIVEZI CUI: 4278132 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2025 |
| SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA BUCIUMI CUI: 17580999 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA FILIPENI CUI: 4591589 | 9,800 | — | — | 9,800 | 0.3% | 0.0% | 2 | 2022 |
| COMUNA SCORTENI CUI: 4535813 | 8,800 | — | — | 8,800 | 0.3% | 0.0% | 2 | 2019–2021 |
| COMUNA PARJOL CUI: 4455498 | 7,600 | — | — | 7,600 | 0.2% | 0.0% | 1 | 2022 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 7,500 | — | — | 7,500 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA DULCESTI CUI: 2613702 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41193514 | COMUNA HORGESTI CUI: 4455145 | 71520000-9 | 16.09.2026 | 3,000 |
| Contract object: dirigentie de santier - extindere retea de iluminat public pe stalpi existenti in sat sohodor | ||||
| DA40923771 | JUDETUL BACAU CUI: 5057580 | 71521000-6 | 03.08.2026 | 6,000 |
| Contract object: servicii de dirigentie de santier si servicii ssm -obiectiv refacere imprejmuire si acces scoala | ||||
| DA40393953 | COMUNA HORGESTI CUI: 4455145 | 71520000-9 | 15.05.2026 | 3,000 |
| Contract object: dirigentie de santier pentru lucrari de intretinere a drumurilor balastate pe raza comunei horgesti | ||||
| DA40243087 | COMUNA PRAJESTI CUI: 17538340 | 71520000-9 | 24.04.2026 | 5,000 |
| Contract object: servicii de diriginte de santier | ||||
| DA40226619 | COMUNA CLEJA CUI: 4455536 | 71310000-4 | 22.04.2026 | 1,000 |
| Contract object: specialist in constructii si instalatii receptie finala la terminarea lucrarilor | ||||
| DA40096812 | COMUNA ONCESTI CUI: 4455501 | 71520000-9 | 30.03.2026 | 6,000 |
| Contract object: dirigentie de santier constructii | ||||
| DA39866466 | COMUNA PARINCEA CUI: 4352905 | 71520000-9 | 20.02.2026 | 20,000 |
| Contract object: servicii de dirigintie de santier - obiectiv investitie destinata productiei de energie din surse re | ||||
| DA39861763 | COMUNA PARINCEA CUI: 4352905 | 71520000-9 | 19.02.2026 | 5,500 |
| Contract object: servicii de supraveghere a lucrarilor - obiectiv finantarea bibliotecilor din judetul bacau | ||||
| DA39413193 | COMUNA HORGESTI CUI: 4455145 | 71520000-9 | 02.12.2025 | 40,000 |
| Contract object: dirigentie de santier modernizare strazi in comuna horgesti | ||||
| DA39338427 | COMUNA HORGESTI CUI: 4455145 | 71520000-9 | 20.11.2025 | 7,400 |
| Contract object: dirigentie de santier - foraje bazga | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2311377 | MUNICIPIUL BACAU CUI: 4278337 | 71520000-9 | 12.11.2024 | 35,000 |
| Contract object: servicii de dirigentie de santier si ssm aferente contractului de proiectare si executie lucrari amenajare si utilare a spatiilor din curtea colegiului national gheorghe vranceanu | ||||
| DAN2128722 | COMUNA HORGESTI CUI: 4455145 | 71521000-6 | 08.03.2024 | 6,000 |
| Contract object: diriginte de santier pentru obiectivul construire camera tehnica pentru centrala termica scoala racatau | ||||
| DAN2117724 | MUNICIPIUL BACAU CUI: 4278337 | 71247000-1 | 20.02.2024 | 3,950 |
| Contract object: ,,servicii de dirigintie si ssm a lucrarilor pentru proiectul: reabilitare si modernizare casuta armonia, strada livezilor, nr. 1b | ||||
| DAN1887948 | MUNICIPIUL BACAU CUI: 4278337 | 71520000-9 | 29.03.2023 | 77,050 |
| Contract object: servicii de dirigentie de santier si coordonare in materie de securitate si sanatate in munca pentru obiectivul de investitii (re)amenajarea strazii prieteniei din cartierul miorita pe modelul zona rezidentiala (home-zone) cod smis 128423 | ||||
| DAN1887935 | MUNICIPIUL BACAU CUI: 4278337 | 71520000-9 | 29.03.2023 | 36,500 |
| Contract object: servicii de dirigentie de santier si coordonare in materie de securitate si sanatate in munca pentru obiectivul de investitii coridor pentru deplasari nemotorizate pentru agrement: centru - insula de agreement - smis 128425 | ||||
| DAN1702773 | COMUNA PARINCEA CUI: 4352905 | 71356200-0 | 20.06.2022 | 800 |
| Contract object: specialist cooptat in comisia de receptie la terminarea lucrarilor | ||||
| DAN1045548 | COMUNA FARAOANI CUI: 4670178 | 71520000-9 | 20.12.2018 | 5,000 |
| Contract object: servicii dirigentie refacere dc 167 | ||||
- 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/17209525/api/v1/suppliers/17209525/revenue/api/v1/suppliers/17209525/scores/api/v1/suppliers/17209525/benchmarks/api/v1/red-flags/by-supplier/17209525/api/v1/suppliers/17209525/years/api/v1/suppliers/17209525/cpv/api/v1/suppliers/17209525/clients/api/v1/suppliers/17209525/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders