Total revenue
673,130 RON
107 client authorities · paid between 2018 and 2026
Direct purchases
616,265 RON
359 purchases
Offline purchases
56,865 RON
41 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
14.1%
Main client: COMUNA MIROSLAVA
National median: 30.2%
Ranked 36,638 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340 | 5,634 | — | — | 5,634 | 0.8% | 0.5% | 18 | 2021–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | 5,185 | — | — | 5,185 | 0.8% | 0.5% | 8 | 2021–2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 5,172 | — | — | 5,172 | 0.8% | 0.0% | 2 | 2018 |
| COMUNA CORDUN CUI: 2613680 | 4,800 | — | — | 4,800 | 0.7% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 4,264 | — | — | 4,264 | 0.6% | 0.1% | 4 | 2019–2021 |
| COMUNA ZETEA CUI: 4367779 | 4,000 | — | — | 4,000 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA PARJOL CUI: 4455498 | 2,879 | 990 | — | 3,869 | 0.6% | 0.0% | 7 | 2019–2023 |
| COMUNA BRUSTUROASA CUI: 4352751 | 3,804 | — | — | 3,804 | 0.6% | 0.0% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | 3,652 | — | — | 3,652 | 0.5% | 0.5% | 7 | 2024–2026 |
| COMUNA GRUMAZESTI CUI: 2614198 | 3,600 | — | — | 3,600 | 0.5% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | 3,570 | — | — | 3,570 | 0.5% | 0.1% | 5 | 2019–2025 |
| DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 | 3,490 | — | — | 3,490 | 0.5% | 0.6% | 4 | 2021–2025 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 3,450 | — | — | 3,450 | 0.5% | 0.0% | 3 | 2019–2022 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | 3,243 | — | — | 3,243 | 0.5% | 0.2% | 1 | 2022 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 3,200 | — | — | 3,200 | 0.5% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684 | 3,126 | — | — | 3,126 | 0.5% | 0.2% | 6 | 2019–2024 |
| COMUNA SATU MARE CUI: 16373065 | 3,000 | — | — | 3,000 | 0.5% | 0.0% | 2 | 2021–2024 |
| COMUNA MUGENI CUI: 4368065 | 3,000 | — | — | 3,000 | 0.5% | 0.0% | 2 | 2019–2021 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 231 | 2,671 | — | 2,902 | 0.4% | 0.0% | 2 | 2022–2025 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 2,700 | — | — | 2,700 | 0.4% | 0.0% | 2 | 2019–2025 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 2,647 | — | — | 2,647 | 0.4% | 0.0% | 7 | 2019–2026 |
| LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | 2,482 | — | — | 2,482 | 0.4% | 0.1% | 2 | 2024–2026 |
| COMUNA GHIMES-FAGET CUI: 4277870 | — | 2,414 | — | 2,414 | 0.4% | 0.0% | 6 | 2022–2025 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 2,400 | — | — | 2,400 | 0.4% | 0.0% | 1 | 2021 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 2,400 | — | — | 2,400 | 0.4% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41289319 | TRANSPORT PUBLIC SA CUI: 10158084 | 71317000-3 | 29.09.2026 | 10,860 |
| Contract object: servicii de consultanta in domeniul ssm (securitate si sanatate in munca) si psi | ||||
| DA41241292 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 50413200-5 | 22.09.2026 | 4,654 |
| Contract object: prestari servicii | ||||
| DA41193052 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | 50413200-5 | 21.09.2026 | 360 |
| Contract object: servicii verificare hidrant interior | ||||
| DA41167888 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | 50413200-5 | 14.09.2026 | 1,017 |
| Contract object: servicii verificare hidrant interior | ||||
| DA41171523 | COMUNA LIVEZI CUI: 4278132 | 50413200-5 | 14.09.2026 | 360 |
| Contract object: verificare, etichetare si sigilare stingator tip p6 | ||||
| DA41129840 | COMUNA HORGESTI CUI: 4455145 | 50413200-5 | 08.09.2026 | 105 |
| Contract object: verificare stingatoare de incendiu tip p6 | ||||
| DA41114371 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | 50413200-5 | 04.09.2026 | 360 |
| Contract object: servicii verificare hidrant interior | ||||
| DA41114419 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | 50413200-5 | 04.09.2026 | 192 |
| Contract object: verificare stingatoare de incendiu tip p6 | ||||
| DA41095735 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | 50413200-5 | 02.09.2026 | 320 |
| Contract object: verificare stingatoare de incendiu tip p6 | ||||
| DA41095759 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | 50413200-5 | 02.09.2026 | 740 |
| Contract object: verificare stingator tip p9 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849396 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 50413200-5 | 08.09.2026 | 440 |
| Contract object: verificare stingator tip p6 - 8 buc. incarcare pulbere p6 - 2 buc. | ||||
| DAN2804780 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 50413200-5 | 09.07.2026 | 225 |
| Contract object: servicii verificare hidranti | ||||
| DAN2792561 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71631000-0 | 30.06.2026 | 260 |
| Contract object: servicii de verificare obligatorie a instalatiilor de incendiu | ||||
| DAN2653435 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 50610000-4 | 13.01.2026 | 2,671 |
| Contract object: contract de achizitie publica de servicii de<br>verificare periodica centrale de alarmare | ||||
| DAN2603722 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | 50413200-5 | 13.11.2025 | 480 |
| Contract object: inlocuire geam hidrant | ||||
| DAN2587665 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50413200-5 | 27.10.2025 | 245 |
| Contract object: servicii verificare si incarcare 7 buc. stingatoare tip p6 - ijc bacau | ||||
| DAN2573273 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 50413200-5 | 10.10.2025 | 2,190 |
| Contract object: achizitionare servicii verificare hidranti interiori - 4 buc., exteriorir stradali - 34 buc. , stigatoare tip p6 - 4 buc. | ||||
| DAN2552609 | COMUNA HORGESTI CUI: 4455145 | 50413200-5 | 19.09.2025 | 390 |
| Contract object: servicii de rep. si de intr. a achipamentului de stig. a incendiilor | ||||
| DAN2468199 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 50413200-5 | 02.06.2025 | 326 |
| Contract object: achizitionare servicii de verificare, reincarcare pulbere , reparatii stingatoare - 20 buc. | ||||
| DAN2467888 | COMUNA GHIMES-FAGET CUI: 4277870 | 50413200-5 | 02.06.2025 | 527 |
| Contract object: verificare stingatoare | ||||
- 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/23461011/api/v1/suppliers/23461011/revenue/api/v1/suppliers/23461011/scores/api/v1/suppliers/23461011/benchmarks/api/v1/red-flags/by-supplier/23461011/api/v1/suppliers/23461011/years/api/v1/suppliers/23461011/cpv/api/v1/suppliers/23461011/clients/api/v1/suppliers/23461011/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders