Total revenue
8.13 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
6.77 Mn.
118 purchases
Offline purchases
723,736 RON
24 purchases
Tenders
627,858 RON
1 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
19.3%
Main client: UNITATEA MILITARA NR01983
National median: 30.2%
Ranked 31,832 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | 5,000 | — | — | 5,000 | 0.1% | 0.4% | 1 | 2019 |
| SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 | 1,890 | — | — | 1,890 | 0.0% | 0.1% | 3 | 2023–2024 |
| CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | — | 1,680 | — | 1,680 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 945 | — | — | 945 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | 652 | — | — | 652 | 0.0% | 0.0% | 3 | 2022–2023 |
| COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | 135 | — | — | 135 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40922493 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231111-6 | 06.08.2026 | 28,104 |
| Contract object: lucrari de reparatii pentru asigurarea functionalitatii - rezervor apa tisesti | ||||
| DA38976543 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 45262300-4 | 30.09.2025 | 6,152 |
| Contract object: lucrari de constructii conform oferta | ||||
| DA38975929 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 45453100-8 | 30.09.2025 | 115,936 |
| Contract object: lucrari de reparatii curente fatada conform oferta | ||||
| DA38728698 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 45453100-8 | 21.08.2025 | 74,310 |
| Contract object: lucrari de reparatii curente conform adv1493562 | ||||
| DA38718681 | COMUNA LETEA VECHE CUI: 4455021 | 45332000-3 | 20.08.2025 | 574,464 |
| Contract object: extindere retea canaliz. str. nordului, si retea apa pe str. bradului com. letea veche | ||||
| DA38582505 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 45453100-8 | 24.07.2025 | 137,306 |
| Contract object: lucrari de reparatii curente a ornamentelor fatadei pavilion administrativ | ||||
| DA38485695 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 45453000-7 | 08.07.2025 | 96,603 |
| Contract object: lucrari de reparatii curente a acoperisului ateleriului auto onform adv 1488667 din 30/06/2025 | ||||
| DA38326404 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 45262300-4 | 13.06.2025 | 19,167 |
| Contract object: lucrari de reparare platforma betonata | ||||
| DA38201812 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 | 45453000-7 | 27.05.2025 | 20,073 |
| Contract object: achizitie de servicii de dezinsectie/dezinfectie/aplicare var | ||||
| DA38133968 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 45232130-2 | 16.05.2025 | 31,508 |
| Contract object: lucrari de reparatii canal pluvial conform oferta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2724677 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 | 45343200-5 | 06.04.2026 | 826 |
| Contract object: achizitie lucrare de instalare a hidrantilor exteriori | ||||
| DAN2591076 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 | 50413200-5 | 30.10.2025 | 909 |
| Contract object: achizitie servicii de verificare hidranti exteriori | ||||
| DAN2591067 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 | 50413200-5 | 30.10.2025 | 909 |
| Contract object: achizitie servicii de verificare grup pompare | ||||
| DAN2546819 | COMUNA LETEA VECHE CUI: 4455021 | 44482200-4 | 12.09.2025 | 14,776 |
| Contract object: hidranti incediu scoala holt | ||||
| DAN2320067 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 | 50413200-5 | 25.11.2024 | 840 |
| Contract object: achizitie servicii revizie grup pompare | ||||
| DAN2320056 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 | 50413200-5 | 25.11.2024 | 840 |
| Contract object: achizitie servicii verificare anuala hidranti | ||||
| DAN2320052 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 | 50511000-0 | 25.11.2024 | 420 |
| Contract object: achizitie de servicii schimbat pompe grup pompare | ||||
| DAN2317032 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 | 45112100-6 | 20.11.2024 | 300 |
| Contract object: prestari servicii sapatura santuri | ||||
| DAN1946385 | COMUNA LETEA VECHE CUI: 4455021 | 45233141-9 | 26.06.2023 | 58,000 |
| Contract object: lucrari de intretinere a drumurilor | ||||
| DAN1807168 | COMUNA GIOSENI CUI: 17560568 | 90913200-2 | 07.12.2022 | 4,535 |
| Contract object: servicii de spalare si dezinfectare rezervor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072222 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 45453000-7 | 14.02.2023 | 627,858 |
| Contract object: executie de lucrari de interventii realizate fara autorizatie de construire pentru obiectivul transformare garaj auto in sala de fitness si renovarea spatiilor destinate magaziilor si personalului auto. | ||||
- 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/34752130/api/v1/suppliers/34752130/revenue/api/v1/suppliers/34752130/scores/api/v1/suppliers/34752130/benchmarks/api/v1/red-flags/by-supplier/34752130/api/v1/suppliers/34752130/years/api/v1/suppliers/34752130/cpv/api/v1/suppliers/34752130/clients/api/v1/suppliers/34752130/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders