Total revenue
3.74 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
3.49 Mn.
129 purchases
Offline purchases
253,394 RON
19 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
21.3%
Main client: LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU
National median: 30.2%
Ranked 29,810 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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | 797,500 | — | — | 797,500 | 21.3% | 14.2% | 3 | 2025–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 274,931 | 235,338 | — | 510,269 | 13.6% | 0.6% | 9 | 2018–2021 |
| COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | 487,059 | — | — | 487,059 | 13.0% | 10.0% | 7 | 2021–2026 |
| SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 | 429,200 | — | — | 429,200 | 11.5% | 20.9% | 2 | 2023–2026 |
| COMUNA ITESTI CUI: 17926210 | 390,442 | — | — | 390,442 | 10.4% | 0.9% | 1 | 2024 |
| AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 327,084 | — | — | 327,084 | 8.7% | 0.4% | 13 | 2019–2023 |
| COMUNA CLEJA CUI: 4455536 | 313,305 | — | — | 313,305 | 8.4% | 0.9% | 25 | 2018–2026 |
| LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | 81,696 | — | — | 81,696 | 2.2% | 2.0% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | 68,314 | 11,140 | — | 79,454 | 2.1% | 3.1% | 13 | 2020–2026 |
| JUDETUL BACAU CUI: 5057580 | 58,370 | — | — | 58,370 | 1.6% | 0.0% | 5 | 2022–2026 |
| COMUNA TAMASI CUI: 4455250 | 54,822 | — | — | 54,822 | 1.5% | 0.3% | 5 | 2019–2024 |
| COMUNA MAGIRESTI CUI: 4353099 | 44,419 | 6,916 | — | 51,335 | 1.4% | 0.2% | 28 | 2020–2026 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | 42,992 | — | — | 42,992 | 1.2% | 1.0% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | 21,360 | — | — | 21,360 | 0.6% | 2.1% | 3 | 2023 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 19,518 | — | — | 19,518 | 0.5% | 0.0% | 7 | 2018–2020 |
| SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | 15,126 | — | — | 15,126 | 0.4% | 2.8% | 2 | 2023–2024 |
| THERMOENERGY GROUP SA CUI: 33620670 | 11,500 | — | — | 11,500 | 0.3% | 0.0% | 1 | 2020 |
| SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 10,540 | — | — | 10,540 | 0.3% | 0.4% | 4 | 2022–2023 |
| MANASTIREA ALMAS CUI: 3428711 | 9,400 | — | — | 9,400 | 0.3% | 100.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | 9,100 | — | — | 9,100 | 0.2% | 0.4% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 8,000 | — | — | 8,000 | 0.2% | 0.0% | 1 | 2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | 6,385 | — | — | 6,385 | 0.2% | 0.1% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | 3,895 | — | — | 3,895 | 0.1% | 0.6% | 1 | 2020 |
| CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 1,083 | — | — | 1,083 | 0.0% | 0.0% | 2 | 2018 |
| COMUNA DELENI CUI: 3394252 | 826 | — | — | 826 | 0.0% | 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 |
|---|---|---|---|---|
| DA41102764 | COMUNA DELENI CUI: 3394252 | 35125300-2 | 03.09.2026 | 826 |
| Contract object: servicii de specialitate cctv | ||||
| DA41101559 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | 45312100-8 | 03.09.2026 | 286,000 |
| Contract object: masuri - lucrari si instalatii cu rol de securitate la incendiu | ||||
| DA41064096 | SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 | 45312100-8 | 27.08.2026 | 420,000 |
| Contract object: masuri isu - lucrari si instalatii cu rol de securitate la incendiu | ||||
| DA41062854 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | 45312100-8 | 27.08.2026 | 506,000 |
| Contract object: actualizare documentatie tehnica si executie lucrari cu rol de securitate la incendiu | ||||
| DA41040656 | COMUNA CLEJA CUI: 4455536 | 32323500-8 | 24.08.2026 | 22,022 |
| Contract object: instalare, reabilitare sisteme supraveghere video ip si analoghd | ||||
| DA40949026 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | 50312300-8 | 06.08.2026 | 4,000 |
| Contract object: servicii de instalare, configurare si punere in functiune echipamente de retea (routere) | ||||
| DA40718816 | COMUNA MAGIRESTI CUI: 4353099 | 31625200-5 | 29.06.2026 | 7,800 |
| Contract object: revizie sistem alarmare incendiu camin cultural, camin batrani, sediu primarie | ||||
| DA40718556 | COMUNA MAGIRESTI CUI: 4353099 | 31625200-5 | 29.06.2026 | 8,000 |
| Contract object: revizie sistem alarmare incendiu sala sport | ||||
| DA40680260 | JUDETUL BACAU CUI: 5057580 | 50610000-4 | 26.06.2026 | 15,360 |
| Contract object: mentenanta a sistemului de detectie si alarmare incediu si a asistemului antiefractie czppc | ||||
| DA40639443 | COMUNA CLEJA CUI: 4455536 | 50343000-1 | 16.06.2026 | 14,000 |
| Contract object: mentenanta pentru sisteme supraveghere video ip stradal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2641236 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | 50610000-4 | 29.12.2025 | 779 |
| Contract object: reparatie sursa alim incendiu gr 1 | ||||
| DAN2641215 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | 79990000-0 | 29.12.2025 | 9,058 |
| Contract object: lucrare demontare si montare sistem video | ||||
| DAN2330981 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | 98390000-3 | 09.12.2024 | 1,303 |
| Contract object: reparatii si piese video | ||||
| DAN2312038 | COMUNA MAGIRESTI CUI: 4353099 | 50610000-4 | 13.11.2024 | 700 |
| Contract object: mentenanta sistem avertizare incendii sediu primarie | ||||
| DAN2312029 | COMUNA MAGIRESTI CUI: 4353099 | 50610000-4 | 13.11.2024 | 700 |
| Contract object: mentenanta sistem avertizare incendii | ||||
| DAN2283527 | COMUNA MAGIRESTI CUI: 4353099 | 50413200-5 | 07.10.2024 | 700 |
| Contract object: servicii mentenanta sistem avertizare incendiu sediu camin cultural magiresti | ||||
| DAN2283521 | COMUNA MAGIRESTI CUI: 4353099 | 50413200-5 | 07.10.2024 | 700 |
| Contract object: servicii mentenanta sistem avertizare incendiu sediu primarie | ||||
| DAN1830721 | COMUNA MAGIRESTI CUI: 4353099 | 50413200-5 | 03.01.2023 | 370 |
| Contract object: mentenanta sistem avertizare incendii sediu primarie trimestrul i | ||||
| DAN1830715 | COMUNA MAGIRESTI CUI: 4353099 | 50413200-5 | 03.01.2023 | 370 |
| Contract object: mentenanta sistem avertizare incendii sediu primarie trimestrul ii | ||||
| DAN1830711 | COMUNA MAGIRESTI CUI: 4353099 | 50413200-5 | 03.01.2023 | 440 |
| Contract object: mentenanta sistem avertizare incendii camin cultural | ||||
- 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/29504120/api/v1/suppliers/29504120/revenue/api/v1/suppliers/29504120/scores/api/v1/suppliers/29504120/benchmarks/api/v1/red-flags/by-supplier/29504120/api/v1/suppliers/29504120/years/api/v1/suppliers/29504120/cpv/api/v1/suppliers/29504120/clients/api/v1/suppliers/29504120/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders