Total revenue
774,692 RON
68 client authorities · paid between 2018 and 2026
Direct purchases
765,452 RON
95 purchases
Offline purchases
9,240 RON
8 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
4.8%
Main client: COMUNA TIBANESTI
National median: 30.2%
Ranked 41,497 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 IANA CUI: 3394325 | 3,000 | — | — | 3,000 | 0.4% | 0.0% | 1 | 2018 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 3,000 | — | — | 3,000 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA PODURI CUI: 4278183 | 2,700 | — | — | 2,700 | 0.4% | 0.0% | 2 | 2022 |
| COMUNA BARNOVA CUI: 4540690 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA CALARASI CUI: 3373454 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2019 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 2,300 | — | — | 2,300 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA HEMEIUS CUI: 4352832 | 2,200 | — | — | 2,200 | 0.3% | 0.0% | 1 | 2023 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 1,200 | 840 | — | 2,040 | 0.3% | 0.0% | 2 | 2019–2024 |
| COMUNA CEPLENITA CUI: 4541246 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2019 |
| SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 2 | 2020 |
| COMUNA CASIN CUI: 4352964 | 1,000 | 900 | — | 1,900 | 0.3% | 0.0% | 2 | 2019–2020 |
| JUDETUL BACAU CUI: 5057580 | 1,200 | — | — | 1,200 | 0.2% | 0.0% | 2 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA GIOSENI CUI: 17560568 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2022 |
| AQUAVAS SA CUI: 17986823 | 900 | — | — | 900 | 0.1% | 0.0% | 2 | 2019–2020 |
| COMUNA COLONESTI CUI: 4670194 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA GARLENI CUI: 4455617 | 400 | — | — | 400 | 0.1% | 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 |
|---|---|---|---|---|
| DA40470643 | COMUNA DELENI CUI: 4541203 | 71328000-3 | 25.05.2026 | 17,000 |
| Contract object: servicii verificare tehnica de calitate a d.a.t.c, pth si detalii executie - extindere canalizare | ||||
| DA40208904 | COMUNA TAMASI CUI: 4455250 | 71328000-3 | 21.04.2026 | 1,600 |
| Contract object: servicii de verificare instalatii sanitare faza dtac+pth+de pt. ob. de inv. construire centru ... | ||||
| DA40141618 | COMUNA HOLBOCA CUI: 4540518 | 71328000-3 | 03.04.2026 | 17,000 |
| Contract object: verificare la specialitatea is, ie, a1 | ||||
| DA40097838 | COMUNA BALUSENI CUI: 3433890 | 71328000-3 | 30.03.2026 | 12,000 |
| Contract object: achitie verificator proiect extinderea sistemului de alim cu apa si canalizare - afm | ||||
| DA39849500 | COMUNA PARAVA CUI: 4535902 | 79421200-3 | 19.02.2026 | 3,000 |
| Contract object: documentatie reautorizare ape | ||||
| DA39783628 | COMUNA MOVILENI CUI: 4540410 | 71328000-3 | 06.02.2026 | 10,000 |
| Contract object: verificare la specialitatea is, ie, a1 | ||||
| DA38280016 | COMUNA TIBANESTI CUI: 4540267 | 71328000-3 | 06.06.2025 | 28,000 |
| Contract object: verificare specialitatea is, ie,a1 proiect extindere retea de apa si canalizare in comuna tibanesti | ||||
| DA38198246 | COMUNA TAMASI CUI: 4455250 | 71328000-3 | 26.05.2025 | 1,600 |
| Contract object: verificare proiect-instalatii sanitare pt.ob. de inv. ,,dezvoltarea infrastructurii educationale... | ||||
| DA38184468 | COMUNA STEFAN CEL MARE CUI: 3552042 | 71328000-3 | 23.05.2025 | 15,000 |
| Contract object: verificare la specialitatile is, ie , a1 | ||||
| DA37970917 | COMUNA COTNARI CUI: 4541220 | 71328000-3 | 29.04.2025 | 18,000 |
| Contract object: contractare servicii verificare tehnica dtac, pth, de extindere retea de apa si canalizare cotnari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2317699 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 79941000-2 | 20.11.2024 | 840 |
| Contract object: taxa elaborare docum.reinoire autoriz gosp ape | ||||
| DAN1706502 | COMUNA FILIPESTI CUI: 4455030 | 71328000-3 | 27.06.2022 | 600 |
| Contract object: servicii de verificare proiect nr. 4/2022 | ||||
| DAN1640176 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 04.03.2022 | 1,200 |
| Contract object: sc all-hidro proiect srl bacau al carui obiect este de: servicii de verificare tehnica, faza dali - cerinta is - pentru realizarea obiectivului de investitii amenajare sistem giratoriu in intersectia dr. alexandru safran, strada poligonului si strada alexei tolstoi | ||||
| DAN1615074 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 18.01.2022 | 800 |
| Contract object: servicii de verificare tehnica, faza dali - cerinta is pentru realizarea obiectivului de investitii supralargire strada dr. victor babes, municipiul bacau | ||||
| DAN1353169 | COMUNA CASIN CUI: 4352964 | 71328000-3 | 15.10.2020 | 900 |
| Contract object: verificare de specialitate - proiect tehnic << extindere alimentare cu apa potabila pe strada preot marinel ioan si strada motoceilor , comuna casin, judetul bacau >> | ||||
| DAN1183156 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 11.11.2019 | 1,500 |
| Contract object: servicii de verificare documentatie dtac/pth la ob.: construire parcare ansamblu spitalicesc, calea marasesti nr. 20b, municipiul bacau, cerintele is | ||||
| DAN1153553 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 13.09.2019 | 3,000 |
| Contract object: servicii de verificare documentatie dtac/pth locuinte sociale strada izvoare - retele de apa, canalizare si refacere drum acces, municipiul bacau, cerinta is(a, b, c, d, e, f) | ||||
| DAN1115670 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 19.06.2019 | 400 |
| Contract object: servicii de verificare dali, cerinta is, pentru obiectivul de investitii: <br>reabilitare parc gheraiesti | ||||
- 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/19003105/api/v1/suppliers/19003105/revenue/api/v1/suppliers/19003105/scores/api/v1/suppliers/19003105/benchmarks/api/v1/red-flags/by-supplier/19003105/api/v1/suppliers/19003105/years/api/v1/suppliers/19003105/cpv/api/v1/suppliers/19003105/clients/api/v1/suppliers/19003105/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders