Total revenue
11.14 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
9.27 Mn.
187 purchases
Offline purchases
907,804 RON
53 purchases
Tenders
967,849 RON
5 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
47.6%
Main client: ORASUL TARGU OCNA
National median: 30.2%
Ranked 9,335 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 20; the other 8 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 SAUCESTI CUI: 4455595 | 68,138 | — | — | 68,138 | 0.6% | 0.1% | 2 | 2024–2026 |
| COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 | 66,513 | — | — | 66,513 | 0.6% | 4.9% | 4 | 2019–2025 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 58,162 | — | — | 58,162 | 0.5% | 0.1% | 1 | 2026 |
| CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | — | 57,503 | — | 57,503 | 0.5% | 0.4% | 2 | 2020 |
| ORASUL DARMANESTI CUI: 4352921 | 56,675 | — | — | 56,675 | 0.5% | 0.0% | 3 | 2023–2025 |
| COMUNA HELEGIU CUI: 4535821 | 45,859 | 9,694 | — | 55,553 | 0.5% | 0.1% | 4 | 2022–2026 |
| COMUNA TARGU TROTUS CUI: 4277854 | 55,512 | — | — | 55,512 | 0.5% | 0.1% | 3 | 2022–2026 |
| COMUNA BOGDANESTI CUI: 4352948 | 54,832 | — | — | 54,832 | 0.5% | 0.7% | 4 | 2022–2025 |
| COMUNA PODURI CUI: 4278183 | 53,315 | — | — | 53,315 | 0.5% | 0.1% | 2 | 2025–2026 |
| COMUNA MARGINENI CUI: 4591627 | 44,831 | — | — | 44,831 | 0.4% | 0.1% | 3 | 2024–2025 |
| ORASUL COMANESTI CUI: 4353269 | 43,886 | — | — | 43,886 | 0.4% | 0.0% | 2 | 2026 |
| COMUNA PANCESTI CUI: 4455552 | 43,675 | — | — | 43,675 | 0.4% | 0.1% | 2 | 2023–2025 |
| COMUNA GURA VAII CUI: 4278108 | 42,450 | — | — | 42,450 | 0.4% | 0.1% | 2 | 2022–2025 |
| COMUNA MOTOSENI CUI: 4591511 | 38,775 | — | — | 38,775 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA SOLONT CUI: 4353102 | 35,375 | — | — | 35,375 | 0.3% | 0.1% | 3 | 2025–2026 |
| COMUNA SANDULENI CUI: 4278299 | 29,081 | — | — | 29,081 | 0.3% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 | 23,021 | — | — | 23,021 | 0.2% | 1.2% | 3 | 2020–2024 |
| AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 20,600 | — | — | 20,600 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA HORGESTI CUI: 4455145 | 20,600 | — | — | 20,600 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA PARJOL CUI: 4455498 | 19,388 | — | — | 19,388 | 0.2% | 0.0% | 2 | 2025–2026 |
| COMUNA PRAJESTI CUI: 17538340 | 19,387 | — | — | 19,387 | 0.2% | 0.1% | 1 | 2026 |
| COMUNA STRUGARI CUI: 4278086 | 19,387 | — | — | 19,387 | 0.2% | 0.1% | 1 | 2025 |
| COMUNA CLEJA CUI: 4455536 | 19,387 | — | — | 19,387 | 0.2% | 0.1% | 1 | 2025 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 17,933 | — | — | 17,933 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA MAGIRESTI CUI: 4353099 | 13,900 | — | — | 13,900 | 0.1% | 0.1% | 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 |
|---|---|---|---|---|
| DA41210223 | COMUNA COTOFANESTI CUI: 4353110 | 85200000-1 | 21.09.2026 | 11,632 |
| Contract object: servicii de capturare a cainilor fara stapan | ||||
| DA41181364 | COMUNA MAGURA CUI: 4455080 | 85200000-1 | 15.09.2026 | 96,937 |
| Contract object: servicii de gestionare a cainilor fara stapan pentru comuna magura, jud. bacau | ||||
| DA41163911 | COMUNA CORBASCA CUI: 4278396 | 85200000-1 | 11.09.2026 | 9,694 |
| Contract object: servicii de capturare a cainilor fara stapan | ||||
| DA41049383 | COMUNA SANDULENI CUI: 4278299 | 85200000-1 | 26.08.2026 | 29,081 |
| Contract object: servicii de capturare a cainilor fara stapan | ||||
| DA41015907 | COMUNA BERZUNTI CUI: 4455480 | 85200000-1 | 19.08.2026 | 7,620 |
| Contract object: servicii capturare caini fara stapan | ||||
| DA40933981 | COMUNA LIVEZI CUI: 4278132 | 85200000-1 | 04.08.2026 | 29,081 |
| Contract object: servicii de capturare a cainilor fara stapan | ||||
| DA40887318 | COMUNA BERZUNTI CUI: 4455480 | 85200000-1 | 27.07.2026 | 9,015 |
| Contract object: servicii capturare caini fara stapan | ||||
| DA40833082 | COMUNA MOTOSENI CUI: 4591511 | 85200000-1 | 16.07.2026 | 38,775 |
| Contract object: srvicii capturare caini fara stapan uat motoseni | ||||
| DA40825603 | COMUNA PRAJESTI CUI: 17538340 | 85200000-1 | 16.07.2026 | 19,387 |
| Contract object: servicii de capturare, cazare, tratament si transportul cainilor fara stapan. | ||||
| DA40822978 | COMUNA ORBENI CUI: 4455447 | 85200000-1 | 15.07.2026 | 48,469 |
| Contract object: servicii de capturare, cazare, tratament si transportul cainilor fara stapan. pretul este pe cap de | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786364 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | 90513000-6 | 23.06.2026 | 126 |
| Contract object: servicii de colectare deseuri alimentare | ||||
| DAN2755135 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | 90513000-6 | 13.05.2026 | 63 |
| Contract object: servicii colectare deseuri alimentare | ||||
| DAN2735738 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | 90513000-6 | 21.04.2026 | 126 |
| Contract object: sercicii colectare deseuri alimentare | ||||
| DAN2692300 | COMUNA LIVEZI CUI: 4278132 | 85200000-1 | 27.02.2026 | 7,798 |
| Contract object: servicii capturare caini fara stapan | ||||
| DAN2651319 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 90511000-2 | 12.01.2026 | 1,200 |
| Contract object: contract prestari servicii de colectare, transport si neutralizarea produselor si subproduselor de origine animala | ||||
| DAN2525420 | COMUNA HELEGIU CUI: 4535821 | 85200000-1 | 07.08.2025 | 9,694 |
| Contract object: asigurarea de servicii de permanenta si interventie in timpul cel mai scurt de la primirea comenzii asupra cainilor fara adapost | ||||
| DAN2515500 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45111300-1 | 25.07.2025 | 1,673 |
| Contract object: lucrari de demontare , incarcare si transport statie de pompare cabr tg. ocna - s.15.4.f | ||||
| DAN2507078 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 14211000-3 | 15.07.2025 | 1,600 |
| Contract object: nisip 0.0-0.7 = 10 mc | ||||
| DAN2476406 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71500000-3 | 11.06.2025 | 37,223 |
| Contract object: lucrari amorsare, tencuieli decorative fatada exterioara - srcf galati | ||||
| DAN2459177 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | 90513000-6 | 22.05.2025 | 115 |
| Contract object: servicii de colectare deseuri alimentare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088654 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 45453000-7 | 04.07.2023 | 859,654 |
| Contract object: lucrari de renovare grupuri sanitare si inlocuirea instalatiei electrice aferente saloanelor de detinere si a celorlalte spatii aflate la etajul 1 si 2 din pavilionul c spital. | ||||
| SCNA1076749 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 45453000-7 | 29.09.2022 | 273,522 |
| Contract object: lucrari de interventii de natura investitiilor fara autorizatie de construire | ||||
| SCNA1024591 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45453000-7 | 04.10.2019 | 187,298 |
| Contract object: lucrari de constructii si reparatii la centrele subordonate dgaspc bacau | ||||
- 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/38244550/api/v1/suppliers/38244550/revenue/api/v1/suppliers/38244550/scores/api/v1/suppliers/38244550/benchmarks/api/v1/red-flags/by-supplier/38244550/api/v1/suppliers/38244550/years/api/v1/suppliers/38244550/cpv/api/v1/suppliers/38244550/clients/api/v1/suppliers/38244550/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders