Total revenue
44,172 RON
20 client authorities · paid between 2018 and 2023
Direct purchases
33,917 RON
20 purchases
Offline purchases
10,255 RON
7 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
13.6%
Main client: JUDETUL BACAU
National median: 30.2%
Ranked 37,000 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BACAU CUI: 5057580 | 6,000 | — | — | 6,000 | 13.6% | 0.0% | 1 | 2019 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 5,655 | — | 5,655 | 12.8% | 0.0% | 2 | 2022 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 3,200 | — | — | 3,200 | 7.2% | 0.0% | 1 | 2021 |
| COMUNA STRUGARI CUI: 4278086 | 3,000 | — | — | 3,000 | 6.8% | 0.0% | 1 | 2019 |
| COMUNA TIFESTI CUI: 4350661 | 3,000 | — | — | 3,000 | 6.8% | 0.0% | 2 | 2023 |
| COMUNA VANATORI CUI: 4297975 | 3,000 | — | — | 3,000 | 6.8% | 0.0% | 1 | 2022 |
| COMUNA UNGURENI CUI: 4670240 | 2,517 | — | — | 2,517 | 5.7% | 0.0% | 2 | 2019 |
| ORASUL PATARLAGELE CUI: 4055866 | — | 2,500 | — | 2,500 | 5.7% | 0.0% | 3 | 2020 |
| COMUNA MIHAILESTI CUI: 4088200 | 2,400 | — | — | 2,400 | 5.4% | 0.0% | 2 | 2023 |
| COMUNA ROMANI CUI: 2612995 | 2,000 | — | — | 2,000 | 4.5% | 0.0% | 1 | 2022 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 2,000 | — | — | 2,000 | 4.5% | 0.0% | 2 | 2020 |
| SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | 2,000 | — | — | 2,000 | 4.5% | 0.0% | 1 | 2018 |
| ORASUL POGOANELE CUI: 3607644 | — | 1,500 | — | 1,500 | 3.4% | 0.0% | 1 | 2020 |
| COMUNA BARSANESTI CUI: 4277994 | 1,100 | — | — | 1,100 | 2.5% | 0.0% | 1 | 2020 |
| COMUNA VARTESCOIU CUI: 4298130 | 1,000 | — | — | 1,000 | 2.3% | 0.0% | 1 | 2019 |
| COMUNA PRAJESTI CUI: 17538340 | 800 | — | — | 800 | 1.8% | 0.0% | 1 | 2020 |
| COMUNA BODESTI CUI: 2613133 | 700 | — | — | 700 | 1.6% | 0.0% | 1 | 2022 |
| COMUNA TARCAU CUI: 2614430 | 700 | — | — | 700 | 1.6% | 0.0% | 1 | 2022 |
| COMUNA DUMITRESTI CUI: 4297690 | — | 600 | — | 600 | 1.4% | 0.0% | 1 | 2019 |
| COMUNA PARINCEA CUI: 4352905 | 500 | — | — | 500 | 1.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA33735766 | COMUNA MIHAILESTI CUI: 4088200 | 71621000-7 | 28.07.2023 | 1,200 |
| Contract object: verificare proiect instalatii electrice-c10 scoala mihailesti | ||||
| DA33735773 | COMUNA MIHAILESTI CUI: 4088200 | 71621000-7 | 28.07.2023 | 1,200 |
| Contract object: verificare proiect instalatii electrice, c10-scoala margineanu | ||||
| DA32502389 | COMUNA TIFESTI CUI: 4350661 | 71621000-7 | 03.02.2023 | 2,000 |
| Contract object: servicii verificare proiecte de instalatii electrice - ie la alimentare cu apa si canalizare loc. | ||||
| DA32502450 | COMUNA TIFESTI CUI: 4350661 | 71621000-7 | 03.02.2023 | 1,000 |
| Contract object: servicii verificare proiecte de instalatii electrice - ie la alimentare cu apa si canalizare loc. | ||||
| DA32094602 | COMUNA VANATORI CUI: 4297975 | 71621000-7 | 07.12.2022 | 3,000 |
| Contract object: servicii verificare proiecte de instalatii electriceie | ||||
| DA31749799 | COMUNA BODESTI CUI: 2613133 | 71621000-7 | 31.10.2022 | 700 |
| Contract object: servicii de analiza sau consultanta tehnica | ||||
| DA31227864 | COMUNA TARCAU CUI: 2614430 | 71621000-7 | 23.08.2022 | 700 |
| Contract object: serviciii verificare proiect reabilitare, modernizare, dotare muzeu iulia halaucescu tarcau | ||||
| DA30220633 | COMUNA ROMANI CUI: 2612995 | 71621000-7 | 23.03.2022 | 2,000 |
| Contract object: servicii de analiza sau consultanta tehnica (rev.2) | ||||
| DA29226677 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 71621000-7 | 10.11.2021 | 3,200 |
| Contract object: servicii verificare proiecte de instalatii electrice - ie | ||||
| DA27113634 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 71323100-9 | 17.12.2020 | 1,200 |
| Contract object: servicii de verificare a proiectului pe specialitatea ie - instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1803153 | MUNICIPIUL BACAU CUI: 4278337 | 71356000-8 | 28.11.2022 | 5,000 |
| Contract object: servicii de verificare tehnica a proiectelor aferente obiectivului de investitii (re)amenajarea strazii prieteniei din cartierul mioritei pe modelul zona rezidentiala(home-zone), cod smis 128423 - cerinta ie | ||||
| DAN1649767 | MUNICIPIUL BACAU CUI: 4278337 | 71356000-8 | 22.03.2022 | 655 |
| Contract object: servicii de verificare proiect faza dtac/pth, cerintele ie, la obiectivul de investitie coridor pentru deplasari nemotorizate pentru agrement centru - insula de agrement - cod smis 128425 | ||||
| DAN1348643 | ORASUL PATARLAGELE CUI: 4055866 | 71315400-3 | 08.10.2020 | 500 |
| Contract object: servicii de verificare proiect nr. 109/2020 construire grup sanitar corp c1 - liceul teoretic radu vladescu, orasul patarlagele, judetul buzau pentru instalatii electrice. | ||||
| DAN1264927 | ORASUL POGOANELE CUI: 3607644 | 71328000-3 | 14.04.2020 | 1,500 |
| Contract object: verificare cf legii 10 pentu cerinta ie proiect tehnic construire blocuri sociale oras pogoanele, jud buzau | ||||
| DAN1242418 | ORASUL PATARLAGELE CUI: 4055866 | 71621000-7 | 26.02.2020 | 1,000 |
| Contract object: servicii de verificarea proiectelor de instalatii electrice din proiectul nr. 130/2019 faza pt+de+pac reabilitare, extindere si dotare unitate de invatamant crang, oras patarlagele, jud. buzau | ||||
| DAN1242409 | ORASUL PATARLAGELE CUI: 4055866 | 71621000-7 | 26.02.2020 | 1,000 |
| Contract object: servicii de verificarea proiectelor de instalatii electrice din proiectul nr. 134/2019 faza pt+de+pac reabilitare, extindere si dotare unitate de invatamant valea lupului, oras patarlagele, jud. buzau | ||||
| DAN1215037 | COMUNA DUMITRESTI CUI: 4297690 | 71621000-7 | 07.01.2020 | 600 |
| Contract object: servicii verificare proiect instalatii electrice | ||||
- 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/28952532/api/v1/suppliers/28952532/revenue/api/v1/suppliers/28952532/scores/api/v1/suppliers/28952532/benchmarks/api/v1/red-flags/by-supplier/28952532/api/v1/suppliers/28952532/years/api/v1/suppliers/28952532/cpv/api/v1/suppliers/28952532/clients/api/v1/suppliers/28952532/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders