Total revenue
1.88 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
1.26 Mn.
338 purchases
Offline purchases
628,708 RON
44 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
32.4%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 19,015 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 28; the other 16 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
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 |
|---|---|---|---|---|
| DA41269200 | UNITATEA MILITARA NR01983 CUI: 4353080 | 30197120-3 | 25.09.2026 | 570 |
| Contract object: 303 - tinte de reglaj | ||||
| DA41159619 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 22000000-0 | 11.09.2026 | 72 |
| Contract object: tinte hartie pentru tragere | ||||
| DA41142690 | UNITATEA MILITARA 01812 CUI: 24352365 | 22459100-3 | 09.09.2026 | 220 |
| Contract object: servicii de colantare a 6612 bacau | ||||
| DA41135206 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | 18331000-8 | 08.09.2026 | 20,579 |
| Contract object: tricouri sport pentru copii personalizate | ||||
| DA41134626 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | 45255400-3 | 08.09.2026 | 10,000 |
| Contract object: manopera de productie si montaj litere volumetrice | ||||
| DA41134499 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | 31523000-8 | 08.09.2026 | 10,650 |
| Contract object: firma luminoasa cu litere volumetrice | ||||
| DA41035819 | UNITATEA MILITARA NR01983 CUI: 4353080 | 22819000-4 | 24.08.2026 | 2,185 |
| Contract object: 277 furnituri de birou | ||||
| DA41034267 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | 22462000-6 | 21.08.2026 | 850 |
| Contract object: roll-up - dimensiune: 0,85x2,00m - etichete autocolant pvc, print policromie, dimensiuni 100x100mm. | ||||
| DA41031241 | CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 | 92621000-0 | 21.08.2026 | 25,435 |
| Contract object: materiale premiere si promovare cupa romaniei seniori u23 bacau 2026 | ||||
| DA40954634 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | 22100000-1 | 07.08.2026 | 38,750 |
| Contract object: materiale de promovare turistica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845705 | MUNICIPIUL BACAU CUI: 4278337 | 39561132-6 | 03.09.2026 | 1,300 |
| Contract object: embleme inscriptionate cu sigla campaniei rucsacul de urgenta - fii pregatit | ||||
| DAN2764470 | MUNICIPIUL BACAU CUI: 4278337 | 39522530-1 | 26.05.2026 | 62,810 |
| Contract object: achizitie corturi pliabile din profil de aluminiu necesare desfasurarii activitatilor din cadrul evenimentelor organizate in municipiul bacau | ||||
| DAN2738223 | MUNICIPIUL BACAU CUI: 4278337 | 22462000-6 | 23.04.2026 | 3,635 |
| Contract object: achizitie de tricouri si veste personalizate pentru personalul athletic park si panouri si autocolante informative | ||||
| DAN2596849 | MUNICIPIUL BACAU CUI: 4278337 | 79341000-6 | 05.11.2025 | 49,400 |
| Contract object: servicii de informare si publicitate aferente proiectului: coridor pentru deplasari nemotorizate promenada bistritei, cod smis 335516 | ||||
| DAN2574969 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 98390000-3 | 13.10.2025 | 700 |
| Contract object: inscriptionare veste= 100 buc | ||||
| DAN2522483 | MUNICIPIUL BACAU CUI: 4278337 | 22462000-6 | 05.08.2025 | 26,000 |
| Contract object: materiale personalizate (tricouri, diplome, cupe, bannere, etc) necesare desfasurarii activitatilor cadrul evenimentului festivalul copiilor si al familiei - better future festival, care va avea loc in perioada 30 mai 2025 - 01 iunie 2025 | ||||
| DAN2493031 | MUNICIPIUL MOINESTI CUI: 4591490 | 50800000-3 | 21.07.2025 | 10,000 |
| Contract object: servicii reparare logo moinesti aflat in parcul central | ||||
| DAN2480400 | MUNICIPIUL BACAU CUI: 4278337 | 35261000-1 | 17.06.2025 | 11,030 |
| Contract object: materiale de informare publica | ||||
| DAN2389372 | ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 | 22462000-6 | 21.02.2025 | 2,100 |
| Contract object: servicii de realizare materiale de animare - panou publicitar | ||||
| DAN2313996 | ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 | 22462000-6 | 15.11.2024 | 500 |
| Contract object: servicii realiz materiale de animare si materiale de informare de tip publicitar | ||||
- 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/18442480/api/v1/suppliers/18442480/revenue/api/v1/suppliers/18442480/scores/api/v1/suppliers/18442480/benchmarks/api/v1/red-flags/by-supplier/18442480/api/v1/suppliers/18442480/years/api/v1/suppliers/18442480/cpv/api/v1/suppliers/18442480/clients/api/v1/suppliers/18442480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders