Total revenue
3.91 Mn.
294 client authorities · paid between 2018 and 2026
Direct purchases
3.84 Mn.
564 purchases
Offline purchases
69,737 RON
18 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
2.7%
Main client: JUDETUL BACAU
National median: 30.2%
Ranked 41,788 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA FRUMOSU CUI: 4441409 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 2 | 2021 |
| ORASUL DOLHASCA CUI: 5461609 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA HALAUCESTI CUI: 4541297 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA COSTINESTI CUI: 12554654 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 1 | 2018 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 1 | 2020 |
| ORAS MURGENI CUI: 3337710 | 6,970 | — | — | 6,970 | 0.2% | 0.0% | 2 | 2019 |
| COMUNA BOZIENI CUI: 2613664 | 6,750 | — | — | 6,750 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA TASCA CUI: 2614457 | 6,700 | — | — | 6,700 | 0.2% | 0.0% | 2 | 2024 |
| COMUNA ZAPODENI CUI: 3337699 | 6,303 | — | — | 6,303 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA STRAJA CUI: 4441360 | 6,200 | — | — | 6,200 | 0.2% | 0.0% | 2 | 2019–2022 |
| COMUNA PROBOTA CUI: 4540364 | 6,200 | — | — | 6,200 | 0.2% | 0.0% | 2 | 2019–2021 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 6,200 | — | — | 6,200 | 0.2% | 0.0% | 3 | 2019–2022 |
| COMUNA PUFESTI CUI: 4350459 | 6,186 | — | — | 6,186 | 0.2% | 0.0% | 1 | 2019 |
| ORASUL SAVENI CUI: 3372050 | 6,100 | — | — | 6,100 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA ION NECULCE CUI: 4541050 | 6,075 | — | — | 6,075 | 0.2% | 0.0% | 2 | 2018–2019 |
| COMUNA PRAJESTI CUI: 17538340 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA BULBUCATA CUI: 5123659 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA DOFTEANA CUI: 4278116 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 2 | 2019–2021 |
| COMUNA GARCINA CUI: 2612910 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA BOSANCI CUI: 4244156 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA GRANICESTI CUI: 4441280 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 2 | 2022 |
| COMUNA ZANESTI CUI: 2612952 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA TIMISESTI CUI: 2614252 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA RUGINESTI CUI: 4297746 | 5,800 | — | — | 5,800 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA CEPLENITA CUI: 4541246 | 5,800 | — | — | 5,800 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41230005 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 71328000-3 | 21.09.2026 | 2,000 |
| Contract object: verificare proiecte a4.b2,d trotuare drumuri nationale, | ||||
| DA40983342 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 71328000-3 | 13.08.2026 | 8,600 |
| Contract object: servicii verificare tehnica a4, b2, d - proiect modernizare drumurii de interes local | ||||
| DA40927969 | COMUNA BORLESTI CUI: 2612898 | 71328000-3 | 03.08.2026 | 2,000 |
| Contract object: servicii de verificare a proiectelor de structuri portante (rev.2) | ||||
| DA40881559 | COMUNA MUSENITA CUI: 4441271 | 71328000-3 | 24.07.2026 | 3,000 |
| Contract object: verificare proiecte a4.b2,d drumuri nationale, judetene, comunale, satesti | ||||
| DA40750758 | COMUNA SAVINESTI CUI: 2613176 | 71328000-3 | 02.07.2026 | 2,500 |
| Contract object: verificare proiecte a4.b2,d drumuri nationale, judetene, comunale, satesti | ||||
| DA40750868 | COMUNA SAVINESTI CUI: 2613176 | 71328000-3 | 02.07.2026 | 5,000 |
| Contract object: verificare proiecte a4.b2,d drumuri nationale, judetene, comunale, satesti | ||||
| DA40600333 | COMUNA ZAMOSTEA CUI: 4326981 | 71319000-7 | 11.06.2026 | 5,000 |
| Contract object: verificare tehnica de calitate la cerintele a.4, b.2 si d | ||||
| DA40599004 | COMUNA DOLHESTI CUI: 5506727 | 71000000-8 | 11.06.2026 | 4,000 |
| Contract object: expertiza drumuri la cerintele a4,b2,d | ||||
| DA40350675 | COMUNA TUTOVA CUI: 4446678 | 71328000-3 | 08.05.2026 | 2,000 |
| Contract object: servicii verificare tehnica a4, b2, d - drumuri | ||||
| DA40207199 | ORASUL FLAMANZI CUI: 3372173 | 71328000-3 | 21.04.2026 | 7,000 |
| Contract object: verificare proiecte a4.b2,d drumuri nationale, judetene, comunale, satesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822281 | MUNICIPIUL IASI CUI: 4541580 | 71319000-7 | 31.07.2026 | 15,000 |
| Contract object: servicii de expertiza tehnica, domeniul constructii aferente infrastructurii de transport, a4, b2, d pentru obiectivul de investitii proiectare modernizare strazi - str. fermei, str. eugen statescu, str. sipotel, fundac olari, str. mocanului, str. ursulea, str. islaz, str. stefan dimitrescu, str. prof. nicolae bucur, str. valea adanca, str. fantanilor, str. ateneului, str. spital pascanu, str. prof. petru cujba | ||||
| DAN2325416 | COMUNA DODESTI CUI: 16368328 | 71319000-7 | 02.12.2024 | 500 |
| Contract object: servicii prelungire raport de expertiza tehnica | ||||
| DAN2216747 | COMUNA BALTATESTI CUI: 2614120 | 71319000-7 | 03.07.2024 | 4,000 |
| Contract object: achizitie servicii verificare proiectare drumuri as | ||||
| DAN2142937 | COMUNA BREAZA CUI: 4326736 | 71328000-3 | 28.03.2024 | 5,000 |
| Contract object: verificare tehnica de calitate la cerintele a.4, b.2 si d a proiectului reabilitare drumuri comunale in comuna breaza, judetul suceava | ||||
| DAN1864135 | COMUNA MUNTENII DE SUS CUI: 16476770 | 71328000-3 | 16.02.2023 | 2,000 |
| Contract object: verificare proiect tehnic | ||||
| DAN1822366 | COMUNA STROIESTI CUI: 4244288 | 71319000-7 | 27.12.2022 | 1,000 |
| Contract object: achizitii servicii de expertiza drumuri 41 si 42 | ||||
| DAN1820111 | COMUNA NANESTI CUI: 4350548 | 71621000-7 | 22.12.2022 | 5,536 |
| Contract object: achizitie verificare proiect modernizare drumuri | ||||
| DAN1803136 | MUNICIPIUL BACAU CUI: 4278337 | 71356000-8 | 28.11.2022 | 5,000 |
| Contract object: achizitia de 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 | ||||
| DAN1695073 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 06.06.2022 | 1,500 |
| Contract object: servicii de verificare tehnica de calitate a dali pentru obiectivul de investitii centru comunitar integrat (social-medical-educational) -cerintele a4, b2, d2 | ||||
| DAN1679690 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 09.05.2022 | 7,000 |
| Contract object: servicii de verificare documentatie d.ta.c./pth la obiectivul: proiect integrat amenjare parcari in locul bateriilor de garaje etapa i - str. martir horia - ardealului - mioritei cerinta a4 b2 d | ||||
- 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/36101421/api/v1/suppliers/36101421/revenue/api/v1/suppliers/36101421/scores/api/v1/suppliers/36101421/benchmarks/api/v1/red-flags/by-supplier/36101421/api/v1/suppliers/36101421/years/api/v1/suppliers/36101421/cpv/api/v1/suppliers/36101421/clients/api/v1/suppliers/36101421/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders