Total revenue
67.24 Mn.
14 client authorities · paid between 2019 and 2026
Direct purchases
3.18 Mn.
23 purchases
Offline purchases
617,536 RON
5 purchases
Tenders
63.44 Mn.
14 contracts
Won without competition
49.9%
4 of 14 lots
National rate: 34.3%
Ranked 4,451 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
53.9%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 6,863 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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
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 |
|---|---|---|---|---|---|
| INSPETI BUILDING RESTAURATION SRL CUI: 38060867 | 1 | 20,927,725 | 41,855,450 | 1 | 2023 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 7,827,398 | 39,136,989 | 1 | 2024 |
| DINENG DEV SRL CUI: 27752170 | 1 | 7,827,398 | 39,136,989 | 1 | 2024 |
| MEGA EDIL AG SRL CUI: 16815019 | 1 | 7,827,398 | 39,136,989 | 1 | 2024 |
| CASA DESIGN SRL CUI: 14412788 | 1 | 7,827,398 | 39,136,989 | 1 | 2024 |
| DAM CONSTRUCT SRL CUI: 16042827 | 1 | 6,550,514 | 13,101,029 | 1 | 2026 |
| SAMO EXPERT PROIECT CUI: 47408660 | 1 | 3,882,974 | 11,648,922 | 1 | 2025 |
| P & D EUROCONF METALIC SRL CUI: 34872594 | 1 | 3,882,974 | 11,648,922 | 1 | 2025 |
| GAMSERV CONS SRL CUI: 38156989 | 2 | 4,367,194 | 11,063,302 | 2 | 2025 |
| CADVYLL CONST SRL CUI: 17559415 | 1 | 2,328,915 | 6,986,744 | 1 | 2025 |
| GED PROJECT SRL CUI: 36334770 | 1 | 916,248 | 2,748,745 | 1 | 2023 |
| STOIAN CONSTRUCTII SI INTERIOARE SRL CUI: 11633571 | 1 | 916,248 | 2,748,745 | 1 | 2023 |
| AUTO DINAMIC DEZ SRL CUI: 28102906 | 3 | 386,000 | 1,158,000 | 1 | 2026 |
| TITICONST SRL CUI: 10402820 | 3 | 386,000 | 1,158,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41067827 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 45111100-9 | 28.08.2026 | 44,795 |
| Contract object: lucrari tehnice | ||||
| DA40984181 | SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 | 45453000-7 | 12.08.2026 | 161,270 |
| Contract object: lucrari de reparatii corp cladire - cresa | ||||
| DA40637036 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | 45232100-3 | 16.06.2026 | 51,260 |
| Contract object: lucrari reparatii - interventie inlocuire conducta alimentare cu apa cladire sediu isj bacau | ||||
| DA38747583 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 45212221-1 | 26.08.2025 | 733,665 |
| Contract object: executie lucrari de constructii amenajare teren sport scoala valea seaca, judetul bacau | ||||
| DA37936879 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 71322000-1 | 17.04.2025 | 129,000 |
| Contract object: servicii de proiectare pth reabilitarea energetica camin cultural nicolae balcescu | ||||
| DA36362218 | SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 | 45453000-7 | 28.08.2024 | 198,739 |
| Contract object: lucrari de reparatii sali, toalete si spatii comune gradinita 27 - etaj 1 | ||||
| DA33582247 | SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 | 45453000-7 | 04.07.2023 | 122,640 |
| Contract object: lucrari de reparatii gradinita 27 bacau etaj 1, subsol, acoperis | ||||
| DA32950632 | SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 | 45453000-7 | 03.04.2023 | 250,693 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||
| DA32919365 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 45233161-5 | 03.04.2023 | 481,078 |
| Contract object: executie lucrari amenajare trotuar dc169 in sat nicolae balcescu, comuna nicolae balcescu | ||||
| DA32594722 | SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 | 45453000-7 | 16.02.2023 | 115,243 |
| Contract object: lucrari de reparatii pentru grup sanitar scoala (constructii si instalatii) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2207590 | MUNICIPIUL BACAU CUI: 4278337 | 45234130-6 | 25.06.2024 | 9,180 |
| Contract object: lucrari de realizare a stratului suport din piatra concasata sort 8-16 pentru obiectivul de investitii ,,reabilitare si modernizare locuri de joaca existente - parc bicaz, municipiul bacau | ||||
| DAN2158375 | MUNICIPIUL BACAU CUI: 4278337 | 71322000-1 | 11.04.2024 | 19,500 |
| Contract object: servicii de proiectare etape dali, dtac, pth, asistenta tehnica din partea proiectantului, verificarea proiectelor privind respectarea reglementarilor tehnice referitoare la cerintele fundamentale aplicabile pentru pentru obiectivul de investitii amenajarea unei toalete pentru persoanele cu dizabilitati in interiorul cladirii din bacau, str. henri coanda, nr. 2 | ||||
| DAN2048487 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 45112710-5 | 17.11.2023 | 416,156 |
| Contract object: realizarea lucrari de reparatii alei interioare impuse a se efectua in urma finalizari proiectului pe fonduri europene | ||||
| DAN1630512 | MUNICIPIUL BACAU CUI: 4278337 | 79314000-8 | 14.02.2022 | 123,200 |
| Contract object: punerea in siguranta in vederea protejarii consructiilor, imprejmurilor si instalatiilor prin consolidare taluz la ob. de investitii construire baza sportiva - sala polivalenta a sporturilor - elaborare proceduri cu norme de sanatate si securitate a muncii, studiu topografic, studiu geotehnic, expertiza tehnica, dali | ||||
| DAN1629034 | MUNICIPIUL BACAU CUI: 4278337 | 79314000-8 | 09.02.2022 | 49,500 |
| Contract object: servicii de elaborare a studiului de fezabilitate si a studiilor de specialitate pentru obiectivul de investitii ,,piateta izvoare municipiul bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137298 | BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | 45213250-0 | 22.09.2026 | 13,101,029 |
| Contract object: construire hala de productie, amenajare parcare si accese, imprejmuire teren | ||||
| SCNA1136055 | MUNICIPIUL BACAU CUI: 4278337 | 45111300-1 | 10.09.2026 | 1,158,000 |
| Contract object: acord cadru - lucrari de eliminare a gardurilor si a diferitelor structuri si constructii metalice/lemn | ||||
| SCNA1118494 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45000000-7 | 27.01.2026 | 4,076,558 |
| Contract object: achizitie de lucrari pentru realizarea obiectivului de investitie construirea unui centru de servicii de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati din cadrul proiectului centrul de servicii de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati sfantul pantelimon | ||||
| SCNA1128912 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.12.2025 | 11,648,922 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: finalizarea lucrarilor de executie proiect tip construire cresa medie, str. prof. univ. dr. marcel crihana, nr.266-264, sat valea marului, comuna valea marului, judetul galati- 13358 | ||||
| CAN1119157 | MUNICIPIUL BACAU CUI: 4278337 | 45000000-7 | 13.11.2025 | 41,855,450 |
| Contract object: executia lucrarilor aferente obiectivului de investitii renovare integrata a colegiului national vasile alecsandri din bacau | ||||
| SCNA1121818 | MUNICIPIUL BACAU CUI: 4278337 | 45233140-2 | 20.06.2025 | 6,986,744 |
| Contract object: executie lucrari, organizare de santier si echipamente/utilaje necesare in cadrul proiectului: coridor pentru deplasari nemotorizate promenada bistritei | ||||
| SCNA1115596 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 45210000-2 | 24.12.2024 | 3,799,817 |
| Contract object: executie de lucrari constructii in cadrul proiectului cu titlul cresterea eficientei energetice a scolii gimnaziale nr 1 din satul valea seaca, comuna nicolae balcescu, judetul bacau, finantat prin afm | ||||
| CAN1128271 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 45232150-8 | 14.06.2024 | 39,136,989 |
| Contract object: proiectare si executieextindere sistem alimentare cu apa potabila si extindere canalizare apa menajera in comuna slobozia bradului, judetul vrancea | ||||
| SCNA1098779 | MUNICIPIUL BACAU CUI: 4278337 | 45233222-1 | 07.02.2024 | 1,780,622 |
| Contract object: executie lucrari la obiectivul de investitii amenajare pietonala a strazii pasajul revolutiei | ||||
| SCNA1071530 | MUNICIPIUL BACAU CUI: 4278337 | 45000000-7 | 21.12.2023 | 10,598,925 |
| Contract object: executia lucrarilor si realizarea obiectivului de investitii: modernizarea, dotarea si extinderea corpurilor ambulatoriului spitalului de pneumoftiziologie bacau - cod smis 126795 | ||||
- 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/36004062/api/v1/suppliers/36004062/revenue/api/v1/suppliers/36004062/scores/api/v1/suppliers/36004062/benchmarks/api/v1/red-flags/by-supplier/36004062/api/v1/suppliers/36004062/years/api/v1/suppliers/36004062/cpv/api/v1/suppliers/36004062/clients/api/v1/suppliers/36004062/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders