Total revenue
265,650 RON
23 client authorities · paid between 2020 and 2025
Direct purchases
254,450 RON
29 purchases
Offline purchases
11,200 RON
7 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
15.4%
Main client: COMUNA PARJOL
National median: 30.2%
Ranked 35,488 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 3 largest CPV groups, out of 3; 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 PARJOL CUI: 4455498 | 40,000 | 1,000 | — | 41,000 | 15.4% | 0.1% | 2 | 2023 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 38,500 | — | — | 38,500 | 14.5% | 0.0% | 4 | 2020–2022 |
| THERMOENERGY GROUP SA CUI: 33620670 | 28,000 | — | — | 28,000 | 10.5% | 0.0% | 1 | 2025 |
| COMUNA TARGU TROTUS CUI: 4277854 | 27,000 | — | — | 27,000 | 10.2% | 0.0% | 1 | 2023 |
| COMUNA LETEA VECHE CUI: 4455021 | 18,000 | 3,500 | — | 21,500 | 8.1% | 0.0% | 3 | 2024–2025 |
| COMUNA HORGESTI CUI: 4455145 | 17,000 | 1,700 | — | 18,700 | 7.0% | 0.0% | 4 | 2025 |
| COMUNA FARAOANI CUI: 4670178 | 12,800 | — | — | 12,800 | 4.8% | 0.0% | 2 | 2025 |
| COMUNA MAGURA CUI: 4455080 | 10,000 | — | — | 10,000 | 3.8% | 0.0% | 2 | 2023–2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | 9,000 | — | — | 9,000 | 3.4% | 0.2% | 2 | 2021–2023 |
| COMUNA BLAGESTI CUI: 4834777 | 8,250 | — | — | 8,250 | 3.1% | 0.0% | 1 | 2022 |
| COMUNA RACACIUNI CUI: 4670330 | 7,500 | — | — | 7,500 | 2.8% | 0.0% | 1 | 2022 |
| COMUNA STRUGARI CUI: 4278086 | 7,000 | — | — | 7,000 | 2.6% | 0.0% | 2 | 2024 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 6,400 | — | — | 6,400 | 2.4% | 0.0% | 1 | 2025 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 6,000 | — | — | 6,000 | 2.3% | 0.0% | 1 | 2024 |
| COMUNA STANISESTI CUI: 4670216 | 5,500 | — | — | 5,500 | 2.1% | 0.0% | 1 | 2024 |
| ORASUL BUHUSI CUI: 4535953 | 4,500 | — | — | 4,500 | 1.7% | 0.0% | 1 | 2022 |
| COMUNA MARGINENI CUI: 4591627 | 4,000 | — | — | 4,000 | 1.5% | 0.0% | 1 | 2024 |
| COMUNA GLAVANESTI CUI: 4352972 | 4,000 | — | — | 4,000 | 1.5% | 0.0% | 1 | 2025 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 2,000 | — | 2,000 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | — | 1,500 | — | 1,500 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA COLONESTI CUI: 4670194 | 1,000 | — | — | 1,000 | 0.4% | 0.0% | 1 | 2024 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | — | 900 | — | 900 | 0.3% | 0.0% | 1 | 2022 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | — | 600 | — | 600 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA39158493 | COMUNA GLAVANESTI CUI: 4352972 | 79132000-8 | 28.10.2025 | 4,000 |
| Contract object: 79132000-8 servicii de certificare (rev.2) | ||||
| DA39025147 | COMUNA HORGESTI CUI: 4455145 | 71319000-7 | 07.10.2025 | 7,000 |
| Contract object: expertiza tehnica - izolare tavan scoala veche sohodor | ||||
| DA38952716 | COMUNA LETEA VECHE CUI: 4455021 | 71319000-7 | 26.09.2025 | 14,000 |
| Contract object: servicii de expertiza tehnica si audit energetic ( neplatitor de tva ) | ||||
| DA38506769 | THERMOENERGY GROUP SA CUI: 33620670 | 71322000-1 | 10.07.2025 | 28,000 |
| Contract object: construire hala cu structura metalica pentru depozitare si deshidratare naturala a slamului, rno2066 | ||||
| DA38343391 | COMUNA FARAOANI CUI: 4670178 | 71315400-3 | 16.06.2025 | 6,400 |
| Contract object: servicii de verificare tehnica a documentatiei | ||||
| DA38343140 | COMUNA FARAOANI CUI: 4670178 | 71315400-3 | 16.06.2025 | 6,400 |
| Contract object: servicii de verificare tehnica documentatie | ||||
| DA38323417 | COMUNA STEFAN CEL MARE CUI: 4278345 | 71315400-3 | 12.06.2025 | 6,400 |
| Contract object: servicii de verificare tehnica a documentatiei domeniul b1,d1,e,f, cresterea eficientei energetice | ||||
| DA38216515 | COMUNA HORGESTI CUI: 4455145 | 71315400-3 | 28.05.2025 | 6,500 |
| Contract object: servicii de verificare tehnica a documentatiei domeniul b1,d1,e,f - cladire multifunctionala | ||||
| DA37302948 | COMUNA HORGESTI CUI: 4455145 | 79132000-8 | 15.01.2025 | 3,500 |
| Contract object: elaborare certificat energetic - gradinita sohodor | ||||
| DA36981573 | COMUNA VANATORI - NEAMT CUI: 2614279 | 79132000-8 | 20.11.2024 | 6,000 |
| Contract object: servicii de auditare si certificare energetica pentru comuna vanatori-neamt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2669313 | COMUNA HORGESTI CUI: 4455145 | 71328000-3 | 28.01.2026 | 1,700 |
| Contract object: verificarea de calitate la cerinta e a proiectului reabilitare termia sc recea | ||||
| DAN2463201 | COMUNA LETEA VECHE CUI: 4455021 | 71314300-5 | 27.05.2025 | 3,500 |
| Contract object: certificat energetic scoala holt | ||||
| DAN2402343 | MUNICIPIUL BACAU CUI: 4278337 | 71314300-5 | 12.03.2025 | 2,000 |
| Contract object: servicii de emitere a certificatului de performanta energetica dupa finalizarea lucrarilor aferente unui imobil din municipiul bacau, ce fac obiectul reabilitare si modernizare casuta armonia, str. livezilor, nr. 1b, bacau | ||||
| DAN1957763 | COMUNA PARJOL CUI: 4455498 | 71336000-2 | 07.07.2023 | 1,000 |
| Contract object: membru specialist receptie partiala dc 183 | ||||
| DAN1901899 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 71322200-3 | 12.04.2023 | 600 |
| Contract object: proiectare capace cu structura metalica pt caminele de vizitare<br><br>insula | ||||
| DAN1843157 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 71621000-7 | 16.01.2023 | 900 |
| Contract object: verificare tehnica b1-dali | ||||
| DAN1526517 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 71314300-5 | 08.09.2021 | 1,500 |
| Contract object: servicii intocmire certificat de performanta energetica | ||||
- 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/40906004/api/v1/suppliers/40906004/revenue/api/v1/suppliers/40906004/scores/api/v1/suppliers/40906004/benchmarks/api/v1/red-flags/by-supplier/40906004/api/v1/suppliers/40906004/years/api/v1/suppliers/40906004/cpv/api/v1/suppliers/40906004/clients/api/v1/suppliers/40906004/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders