Total revenue
2.20 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
1.42 Mn.
122 purchases
Offline purchases
785,000 RON
17 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
52.0%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 7,573 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 7 largest CPV groups, out of 7; 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 PANCESTI CUI: 4455552 | 12,500 | — | — | 12,500 | 0.6% | 0.0% | 2 | 2021–2024 |
| COMUNA BERZUNTI CUI: 4455480 | 12,000 | — | — | 12,000 | 0.5% | 0.0% | 2 | 2020–2026 |
| THERMOENERGY GROUP SA CUI: 33620670 | 11,500 | — | — | 11,500 | 0.5% | 0.0% | 2 | 2018–2022 |
| SERVICIUL APA-CANAL OITUZ CUI: 36045518 | 11,400 | — | — | 11,400 | 0.5% | 5.5% | 3 | 2022–2024 |
| COMUNA ODOBESTI CUI: 17538358 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 2 | 2022 |
| COMUNA STRUGARI CUI: 4278086 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 2 | 2019–2022 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 9,500 | — | — | 9,500 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA NEGRI CUI: 4535740 | 9,400 | — | — | 9,400 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA BUHOCI CUI: 4455013 | 9,000 | — | — | 9,000 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA ZEMES CUI: 4277935 | 9,000 | — | — | 9,000 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA BUCIUMI CUI: 17580999 | 9,000 | — | — | 9,000 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA BARSANESTI CUI: 4277994 | 9,000 | — | — | 9,000 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA FILIPENI CUI: 4591589 | 8,500 | — | — | 8,500 | 0.4% | 0.0% | 1 | 2024 |
| MUNICIPIUL VASLUI CUI: 3337532 | 8,403 | — | — | 8,403 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA HELEGIU CUI: 4535821 | 8,000 | — | — | 8,000 | 0.4% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | 7,500 | — | — | 7,500 | 0.3% | 0.4% | 2 | 2018–2024 |
| COMUNA PARAVA CUI: 4535902 | 7,000 | — | — | 7,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA SANDULENI CUI: 4278299 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA RACOVA CUI: 4455226 | 5,500 | — | — | 5,500 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 5,500 | — | — | 5,500 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 5,500 | — | — | 5,500 | 0.3% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CAIUTI CUI: 38799747 | 5,000 | — | — | 5,000 | 0.2% | 7.9% | 1 | 2022 |
| COMUNA GARLENI CUI: 4455617 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2022 |
| AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 4,500 | — | — | 4,500 | 0.2% | 0.0% | 1 | 2024 |
| SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 4,500 | — | — | 4,500 | 0.2% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41102419 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 71245000-7 | 03.09.2026 | 5,500 |
| Contract object: documentatie tehnica necesara obtinerii autorizatiei de gospodarirea apelor sistem com.bogdanesti | ||||
| DA41047796 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 79311100-8 | 25.08.2026 | 4,500 |
| Contract object: servicii de elaborare a doc tehnice necesare obtinerii autorizatiei de gospodarire a apelor | ||||
| DA40788893 | COMUNA BERZUNTI CUI: 4455480 | 71335000-5 | 09.07.2026 | 6,500 |
| Contract object: servicii documentatie tehnica obtinere aviz apele romane | ||||
| DA40612100 | COMUNA URECHESTI CUI: 4352700 | 79419000-4 | 15.06.2026 | 130,000 |
| Contract object: evaluare impact asupra mediului statie de epurare | ||||
| DA40041574 | COMUNA LETEA VECHE CUI: 4455021 | 71335000-5 | 20.03.2026 | 19,000 |
| Contract object: raport de mediu, documentatie tehnica necesara obtinerii avizului de gospodarirea apelor pug | ||||
| DA39993032 | COMUNA ZEMES CUI: 4277935 | 79311100-8 | 12.03.2026 | 9,000 |
| Contract object: achizitie raport de mediu pt obiectivul de investitie actualizare pug pt comuna zemes, judet bacau | ||||
| DA39255615 | COMUNA NEGRI CUI: 4535740 | 79311100-8 | 11.11.2025 | 9,400 |
| Contract object: documentatie tehnica necesara obtinerii avizului/autorizatiei de gospodarirea apelor | ||||
| DA38943059 | COMUNA PRAJESTI CUI: 17538340 | 79311100-8 | 26.09.2025 | 3,500 |
| Contract object: intocmire documentatie pentru obtinerea autorizatiei de gospodarire a apelor modificatoare. | ||||
| DA38594472 | COMUNA BOGDANESTI CUI: 4352948 | 79311100-8 | 29.07.2025 | 20,000 |
| Contract object: documentatie tehnica necesara obtinerii autorizatiei de gospodarirea apelor, aviz dsp si autorizatie | ||||
| DA38191060 | COMUNA HELEGIU CUI: 4535821 | 79311100-8 | 27.05.2025 | 8,000 |
| Contract object: documentatie tehnica necesara obtinerii avizului/autorizatiei de gospodarirea apelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852308 | MUNICIPIUL BACAU CUI: 4278337 | 79311100-8 | 14.09.2026 | 5,500 |
| Contract object: servicii elaborare doc tehnica | ||||
| DAN2811827 | MUNICIPIUL BACAU CUI: 4278337 | 90713000-8 | 17.07.2026 | 132,000 |
| Contract object: servicii de consultanta in probleme de mediu | ||||
| DAN2745847 | MUNICIPIUL BACAU CUI: 4278337 | 71335000-5 | 04.05.2026 | 75,000 |
| Contract object: servicii monitorizare postinchidere pt. anul 2025 a depozitului de zgura si cenusa cet si a depozitului inchis deseuri n. balcescu | ||||
| DAN2573487 | MUNICIPIUL BACAU CUI: 4278337 | 90713000-8 | 10.10.2025 | 132,000 |
| Contract object: servicii de consultanta in probleme de mediu | ||||
| DAN2563555 | MUNICIPIUL MOINESTI CUI: 4591490 | 79311100-8 | 02.10.2025 | 10,500 |
| Contract object: servicii de elaborare a studiului privind imunizarea la schimbarile climatice si respectarea principiului dnsh pentru proiectul ,,diversificarea mobilitatii urbane in municipiul moinesti pe axa nord-sud, tronson sud,, | ||||
| DAN2539887 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90713100-9 | 02.09.2025 | 3,500 |
| Contract object: servicii intocmire documentatii tehnice obtinere autorizatie de gospodarire a apelor os livezi dsbc | ||||
| DAN2431742 | MUNICIPIUL BACAU CUI: 4278337 | 71335000-5 | 11.04.2025 | 75,000 |
| Contract object: servicii de monitorizare postinchidere pentru anul 2024 pentru depozitul de zgura si cenusa cet bacau si depozitul inchis de deseuri nicolae balcescu | ||||
| DAN2424220 | MUNICIPIUL MOINESTI CUI: 4591490 | 79311100-8 | 04.04.2025 | 13,500 |
| Contract object: servicii de elaborare a studiului privind imunizarea la schimbarile climatice si respectarea principiului dnsh pentru proiectul diversificarea mobilitatii urbane, in municipiul moinesti, pe axa nord-sud | ||||
| DAN2109196 | MUNICIPIUL BACAU CUI: 4278337 | 71335000-5 | 06.02.2024 | 59,000 |
| Contract object: servicii de monitorizare postinchidere pentru anul 2024 a depozitului de zgura si cenusa cet bacau si a depozitului inchis de deseuri nicolae balcescu | ||||
| DAN2016849 | COMUNA PARJOL CUI: 4455498 | 79418000-7 | 09.10.2023 | 3,500 |
| Contract object: prestari servicii | ||||
- 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/25782360/api/v1/suppliers/25782360/revenue/api/v1/suppliers/25782360/scores/api/v1/suppliers/25782360/benchmarks/api/v1/red-flags/by-supplier/25782360/api/v1/suppliers/25782360/years/api/v1/suppliers/25782360/cpv/api/v1/suppliers/25782360/clients/api/v1/suppliers/25782360/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders