Total revenue
16.47 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
3.92 Mn.
213 purchases
Offline purchases
645,806 RON
30 purchases
Tenders
11.90 Mn.
11 contracts
Won without competition
71.5%
6 of 9 lots
National rate: 34.3%
Ranked 2,695 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.0%
Main client: AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA
National median: 30.2%
Ranked 14,133 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 12 largest CPV groups, out of 42; the other 30 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 |
|---|---|---|---|---|---|---|---|---|
| PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | 1,049 | — | — | 1,049 | 0.0% | 0.0% | 3 | 2020–2022 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 1,045 | — | — | 1,045 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2024 |
| CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | — | 69 | — | 69 | 0.0% | 0.0% | 1 | 2022 |
| PENITENCIARUL BACAU CUI: 4278752 | 69 | — | — | 69 | 0.0% | 0.0% | 1 | 2020 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ANDREI CONSTRUCT SRL CUI: 22091018 | 1 | 6,155,000 | 12,310,000 | 1 | 2022 |
| ROAN INVEST SRL CUI: 21574774 | 1 | 924,556 | 2,773,669 | 1 | 2026 |
| SARALIN SRL CUI: 16550728 | 1 | 924,556 | 2,773,669 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41207599 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 80533100-0 | 18.09.2026 | 1,000 |
| Contract object: servicii de testare, punere in functiune si instruire personal ref 38728 p8 | ||||
| DA41207570 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 72253200-5 | 18.09.2026 | 1,800 |
| Contract object: servicii de instalare module optice, etichetare porturi si integrare switchuri ref 38728 p7 | ||||
| DA41207548 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 72253200-5 | 18.09.2026 | 1,800 |
| Contract object: servicii de montaj in rack, configurare si integrare switch-uri core ref 38728 p6 | ||||
| DA41207519 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 32422000-7 | 18.09.2026 | 100 |
| Contract object: material marunt ref 38728 p5 | ||||
| DA41207098 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 32422000-7 | 18.09.2026 | 825 |
| Contract object: modul sfp+, 10g, mm, duplex ref 38728 p4 | ||||
| DA41207005 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 32422000-7 | 18.09.2026 | 1,125 |
| Contract object: media convertor gigabit sfp ref 38728 p3 | ||||
| DA41206952 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 32422000-7 | 18.09.2026 | 14,265 |
| Contract object: switch 24 x rj45 1g poe ref 38728 p2 | ||||
| DA41206895 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 32420000-3 | 18.09.2026 | 37,706 |
| Contract object: switch l3, 26 x sfp+10g ref 38728 p1 | ||||
| DA41071687 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | 50610000-4 | 28.08.2026 | 10,340 |
| Contract object: achizitie servicii de verificare si mentenanta la sistemele de alarmare la incendiu | ||||
| DA41012631 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 35120000-1 | 18.08.2026 | 171,814 |
| Contract object: sisteme supraveghere video si alarmare antiefractie si antiincendiu conform anunt adv1540353 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811962 | MUNICIPIUL BACAU CUI: 4278337 | 50610000-4 | 17.07.2026 | 34,995 |
| Contract object: servicii de intretinere preventiva si corectiva, inclusiv asigurare piese de schimb, pentru sistemele detectie si semnalizare incendii, evacuare fum, supraveghere video perimetral + cladire, antiefractie, control-acces, sonorizare, voce-date, parcare, sistem info-divertisment instalate la athletic park. | ||||
| DAN2722577 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 42961100-1 | 03.04.2026 | 6,000 |
| Contract object: servicii de control ale accesului ref de necesitate 1774/14.01.2026; factura di4933 | ||||
| DAN2243021 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 73431000-2 | 07.08.2024 | 7,317 |
| Contract object: serv de reparare si dispozitive de supraveghere si de securitate la ag bacau | ||||
| DAN2170182 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 98390000-3 | 25.04.2024 | 5,740 |
| Contract object: reparatii sisteme control acces, supraveghere video, detectie incendiu, bariere acces auto factura dsi4063 din 23.04.2024 | ||||
| DAN2170170 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 98390000-3 | 25.04.2024 | 1,886 |
| Contract object: executie sistem camere video -audio upu adulti factura dsi4066 din 23.04.2024 | ||||
| DAN2170144 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 98390000-3 | 25.04.2024 | 2,093 |
| Contract object: executie sistem voce-date upu adulti, factura dsi4064 din 23.04.2024 | ||||
| DAN2170138 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 98390000-3 | 25.04.2024 | 2,626 |
| Contract object: executie sistem videointerfonie-sectia chirurgie si ortopedie pedi-atrica; factura dsi4065 din 23.04.2024 | ||||
| DAN1936709 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31431000-6 | 12.06.2023 | 630 |
| Contract object: achizitie acumulatori cu placi de plumb si acid sulfuric | ||||
| DAN1789801 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | 22457000-8 | 07.11.2022 | 69 |
| Contract object: cv. card acces personalizat institutie sju bc cf.f.c.dsi3437/21.10.2022 | ||||
| DAN1775143 | JUDETUL BACAU CUI: 5057580 | 50323200-7 | 14.10.2022 | 1,254 |
| Contract object: reparatie video-interfon - centrul militar judetean bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137455 | ORASUL BUHUSI CUI: 4535953 | 45215140-0 | 28.09.2026 | 2,773,669 |
| Contract object: lucrari suplimentare necesare in continuarea finalizarii obiectivului: reabilitarea, modernizarea si extinderea ambulatoriului spitalului orasenesc <prof.dr. eduard apetrei> buhusi cod smis 323077 | ||||
| CAN1165034 | JUDETUL BACAU CUI: 5057580 | 48000000-8 | 23.06.2026 | 4,276,676 |
| Contract object: furnizarea, instalarea, configurarea, instruirea personalului si punerea in functiune a unui sistem informatic integrat (componente software si hardware) in cadrul proiectului investitii in sistemul informatic si infrastructura digitala ale spitalului judetean de urgenta bacau | ||||
| SCNA1132907 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45312100-8 | 11.05.2026 | 735,404 |
| Contract object: executie lucrari sistem detectie, semnalizare si alarmare la incendiu | ||||
| CAN1158947 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 34926000-4 | 10.12.2025 | 932,863 |
| Contract object: sistem automat de administrare a parcarilor | ||||
| SCNA1088613 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 31682530-4 | 03.07.2023 | 153,890 |
| Contract object: achizitie si montare sursa ups 80kva, autonomie 5 minute pentru echipament rmn general electric signa explorer 1.5t | ||||
| RFDA000293 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453100-8 | 31.03.2023 | 627,746 |
| Contract object: reparatii curente la instalatiile de prevevire, detectie, semnalizare si averizare incendii | ||||
| CAN1067940 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 50531200-8 | 08.01.2023 | 2,395,054 |
| Contract object: servicii de intretinere, verificare si revizie tehnica | ||||
| RFDA000108 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453100-8 | 16.09.2022 | 73,839 |
| Contract object: reparatii curente la instalatiile de prevevire, detectie, semnalizare si averizare incendii | ||||
| SCNA1074072 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 45262600-7 | 04.08.2022 | 12,310,000 |
| Contract object: proiectare si executie lucrari de constructii - remiza psi si gard tvci in cadrul aeroportului international george enescu bacau | ||||
- 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/18802465/api/v1/suppliers/18802465/revenue/api/v1/suppliers/18802465/scores/api/v1/suppliers/18802465/benchmarks/api/v1/red-flags/by-supplier/18802465/api/v1/suppliers/18802465/years/api/v1/suppliers/18802465/cpv/api/v1/suppliers/18802465/clients/api/v1/suppliers/18802465/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders