Total revenue
37.06 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
5.17 Mn.
314 purchases
Offline purchases
829,646 RON
20 purchases
Tenders
31.07 Mn.
19 contracts
Won without competition
37.3%
11 of 16 lots
National rate: 34.3%
Ranked 5,701 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
56.9%
Main client: JUDETUL BACAU
National median: 30.2%
Ranked 5,854 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 39; the other 27 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CONCIB SRL CUI: 13827183 | 2 | 21,105,579 | 42,211,158 | 1 | 2023–2024 |
| ROAN INVEST SRL CUI: 21574774 | 1 | 2,992,712 | 8,978,137 | 1 | 2026 |
| SARALIN SRL CUI: 16550728 | 1 | 2,992,712 | 8,978,137 | 1 | 2026 |
| ENERGO VITAL PREST SRL CUI: 38162948 | 1 | 403,860 | 1,615,440 | 1 | 2021 |
| RH EVAL SRL CUI: 16541126 | 1 | 403,860 | 1,615,440 | 1 | 2021 |
| SOFIPET SRL CUI: 14696574 | 1 | 403,860 | 1,615,440 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41241048 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 42514310-8 | 24.09.2026 | 20,129 |
| Contract object: filtre plan ondulat, filtre sac, filtre hepa h14,e11 | ||||
| DA41026560 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39717200-3 | 20.08.2026 | 3,405 |
| Contract object: aparat aer conditionat 12000 btu cu montaj ref 32895 | ||||
| DA40994195 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39717000-1 | 17.08.2026 | 41,412 |
| Contract object: pompe condens - sisteme climatizare - 70 buc ref 33319 | ||||
| DA40983346 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 44190000-8 | 13.08.2026 | 464 |
| Contract object: material marunt ( o2,c2h2,electrozi,disc debitare , grund , organe asamblare) ref 33296 | ||||
| DA40983273 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 44167110-2 | 13.08.2026 | 192 |
| Contract object: flansa plata dn 80 pn10 x4 buc ref 33296 | ||||
| DA40983250 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 44167110-2 | 13.08.2026 | 528 |
| Contract object: flansa plata dn 200 pn10 x4 buc. ref 33296 | ||||
| DA40983220 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 44167110-2 | 13.08.2026 | 632 |
| Contract object: flansa plata dn 250 pn16 x4 buc. ref 33296 | ||||
| DA40983200 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 42131120-3 | 13.08.2026 | 2,400 |
| Contract object: riv pn16 dn80 ref 33296 | ||||
| DA40983167 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 42131120-3 | 13.08.2026 | 2,063 |
| Contract object: rsp pn16 dn200 tn ref 33296 | ||||
| DA40983139 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 42131120-3 | 13.08.2026 | 2,982 |
| Contract object: rspn pn10 dn200tn ref. 33296 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2539284 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 44113600-1 | 02.09.2025 | 3,600 |
| Contract object: emulsie bituminoasa c60b2 | ||||
| DAN2517499 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 39715210-2 | 29.07.2025 | 46,203 |
| Contract object: achizitie si montare centrale termice ( 2 buc.) pentru sediul ijc bacau | ||||
| DAN2495497 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 44113310-1 | 03.07.2025 | 3,600 |
| Contract object: emulsie bituminoasa c60b2 | ||||
| DAN2250908 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45262600-7 | 22.08.2024 | 1,172 |
| Contract object: lucrari de reparatii a conductei de canalizare cc bacau | ||||
| DAN2227383 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50720000-8 | 16.07.2024 | 2,435 |
| Contract object: servicii de revizie arzator 2 centrala termica ( revizie, siguranta,modul buderus automatizare) pentru carpad comanesti | ||||
| DAN2223660 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50720000-8 | 10.07.2024 | 750 |
| Contract object: servicii de verificare/ revizie arzator centrala termica , pentru carpad comanesti | ||||
| DAN1512289 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45331220-4 | 05.08.2021 | 4,030 |
| Contract object: lucrari de reparatii bloc operator ; factura 2718 din 15.07.2021 | ||||
| DAN1512209 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45232150-8 | 05.08.2021 | 2,883 |
| Contract object: lucrari de reparatii, instalatii acm, infectioase copii +pediatrie ; factura 2713 din 12.07.2021 | ||||
| DAN1512198 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45232150-8 | 05.08.2021 | 3,071 |
| Contract object: lucrari de reparatii, instalatii cta, bloc operator ; factura 2714 din 12.07.2021 | ||||
| DAN1512190 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45232150-8 | 05.08.2021 | 3,872 |
| Contract object: lucrari de reparatii pavilion medico chirurgical; factura 2717 din 15.07.2021 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173460 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 50000000-5 | 02.09.2026 | 345,695 |
| Contract object: servicii de intretinere, revizii si reparatii | ||||
| CAN1172957 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 50730000-1 | 19.08.2026 | 401,300 |
| Contract object: servicii de reparare si intretinere sisteme de climatizare | ||||
| SCNA1102286 | JUDETUL BACAU CUI: 5057580 | 45453000-7 | 24.07.2026 | 26,170,050 |
| Contract object: executie de lucrari necesare realizarii obiectivului de investitii avand ca obiect: reabilitare, eficientizare energetica si extindere complex muzeal iulian antonescu, str. nicolae titulescu, municipiul bacau | ||||
| SCNA1131194 | ORASUL BUHUSI CUI: 4535953 | 45214100-1 | 10.03.2026 | 8,978,137 |
| Contract object: lucrari aferente obiectivului reabilitarea cladirii gradinitei nr. 6 si refunctionalizarea in gradinita si cresa cu program normal cod smis 335201 | ||||
| CAN1154752 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 90420000-7 | 26.09.2025 | 190,767 |
| Contract object: servicii de operare, intretinere, monitorizare si mentenanta statiei de epurare apa uzata zona 1 - pediatrie, a statiei de epurare apa uzata zona 2 - upu si a statiei de tratare apa potabila | ||||
| SCNA1124043 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 42511110-5 | 12.08.2025 | 229,000 |
| Contract object: pompa caldura | ||||
| SCNA1092546 | JUDETUL BACAU CUI: 5057580 | 45215120-4 | 27.03.2025 | 16,041,108 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii etapa ii -extindere bloc operator etaj 1, corp b, amenajarea si extindere ati etaj 2, corp b, construire lift de targa bloc operator - ati, amenajare spatii de recreere si joaca pacienti terasa corp b din cadrul proiectului imbunatatirea capacitatii si capabilitatii spitalului judetean de urgenta bacau | ||||
| SCNA1097908 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45215142-4 | 16.01.2024 | 320,368 |
| Contract object: lucrari de amenajare camera postoperator - procurare si montare echipamente de climatizare | ||||
| RFDA000604 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453100-8 | 09.10.2023 | 147,000 |
| Contract object: reparatii curente la instalatii de incalzire / racire | ||||
| CAN1067940 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 50531200-8 | 08.01.2023 | 2,395,054 |
| Contract object: servicii de intretinere, verificare si revizie tehnica | ||||
- 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/31122555/api/v1/suppliers/31122555/revenue/api/v1/suppliers/31122555/scores/api/v1/suppliers/31122555/benchmarks/api/v1/red-flags/by-supplier/31122555/api/v1/suppliers/31122555/years/api/v1/suppliers/31122555/cpv/api/v1/suppliers/31122555/clients/api/v1/suppliers/31122555/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders