Total revenue
1.49 Mn.
151 client authorities · paid between 2018 and 2026
Direct purchases
625,832 RON
513 purchases
Offline purchases
862,616 RON
353 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
26.1%
Main client: COMPANIA REGIONALA DE APA BACAU SA
National median: 30.2%
Ranked 24,836 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 12 largest CPV groups, out of 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 2,550 | 5,460 | — | 8,010 | 0.5% | 0.1% | 3 | 2019–2023 |
| COMUNA SCORTENI CUI: 4535813 | — | 7,913 | — | 7,913 | 0.5% | 0.0% | 4 | 2021–2026 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | — | 7,225 | — | 7,225 | 0.5% | 0.0% | 4 | 2022–2026 |
| COMUNA HORGESTI CUI: 4455145 | — | 7,212 | — | 7,212 | 0.5% | 0.0% | 10 | 2024–2026 |
| CURTEA DE APEL BACAU CUI: 17704752 | 7,070 | — | — | 7,070 | 0.5% | 0.1% | 4 | 2019–2025 |
| COMUNA COLONESTI CUI: 4670194 | — | 6,576 | — | 6,576 | 0.4% | 0.0% | 5 | 2022–2026 |
| MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 6,430 | — | — | 6,430 | 0.4% | 0.0% | 2 | 2018–2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | — | 6,422 | — | 6,422 | 0.4% | 0.0% | 10 | 2018–2026 |
| COMUNA GIOSENI CUI: 17560568 | — | 5,531 | — | 5,531 | 0.4% | 0.0% | 10 | 2023–2025 |
| COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 5,086 | — | — | 5,086 | 0.3% | 0.2% | 4 | 2018–2024 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 4,795 | — | — | 4,795 | 0.3% | 0.0% | 6 | 2025–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | 4,608 | — | — | 4,608 | 0.3% | 0.1% | 4 | 2022–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 2,782 | 1,467 | — | 4,249 | 0.3% | 0.0% | 29 | 2020–2026 |
| SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | 2,656 | 1,458 | — | 4,114 | 0.3% | 0.2% | 4 | 2022–2025 |
| TRIBUNALUL NEAMT CUI: 4145454 | 2,960 | 1,140 | — | 4,100 | 0.3% | 0.0% | 8 | 2020–2026 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 4,030 | — | — | 4,030 | 0.3% | 0.1% | 3 | 2018–2024 |
| COMUNA DEALU MORII CUI: 4352913 | 800 | 3,164 | — | 3,964 | 0.3% | 0.0% | 3 | 2024–2026 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 3,742 | — | — | 3,742 | 0.3% | 0.0% | 2 | 2022–2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 3,566 | — | — | 3,566 | 0.2% | 0.0% | 3 | 2018–2022 |
| BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 1,600 | 1,860 | — | 3,460 | 0.2% | 0.0% | 2 | 2021–2024 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | — | 3,400 | — | 3,400 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA MAGIRESTI CUI: 4353099 | — | 3,140 | — | 3,140 | 0.2% | 0.0% | 3 | 2021–2022 |
| COMUNA NEGRI CUI: 4535740 | — | 3,066 | — | 3,066 | 0.2% | 0.0% | 11 | 2021–2022 |
| COMUNA GURA VAII CUI: 4278108 | — | 2,992 | — | 2,992 | 0.2% | 0.0% | 5 | 2022–2024 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 2,098 | 805 | — | 2,903 | 0.2% | 0.0% | 8 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41302572 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | 85147000-1 | 30.09.2026 | 1,600 |
| Contract object: determinarea prin expertizare a conditiilor de munca | ||||
| DA41285999 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 85111820-4 | 29.09.2026 | 332 |
| Contract object: servicii analize apa | ||||
| DA41240022 | UNITATEA MILITARA NR01983 CUI: 4353080 | 85111820-4 | 23.09.2026 | 332 |
| Contract object: 301 probe apa | ||||
| DA41222777 | UNITATEA MILITARA NR01983 CUI: 4353080 | 85111820-4 | 21.09.2026 | 996 |
| Contract object: 300-probe apa | ||||
| DA41216010 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 85111820-4 | 21.09.2026 | 332 |
| Contract object: analiza apa potabila cantina csm onesti | ||||
| DA41208632 | MUNICIPIUL MOINESTI CUI: 4591490 | 85111820-4 | 18.09.2026 | 1,965 |
| Contract object: servicii analize apa | ||||
| DA41213499 | COMUNA PARAVA CUI: 4535902 | 85147000-1 | 18.09.2026 | 1,000 |
| Contract object: determinarea prin expertizare a conditiilor de munca | ||||
| DA41184222 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | 85147000-1 | 15.09.2026 | 200 |
| Contract object: determinare prin expertizare a conditiilor de munca | ||||
| DA41169513 | PENITENCIARUL BACAU CUI: 4278752 | 85111820-4 | 15.09.2026 | 835 |
| Contract object: analize apa | ||||
| DA41152226 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 22820000-4 | 10.09.2026 | 726 |
| Contract object: retete tabel iii ref 35615 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861770 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | 71900000-7 | 23.09.2026 | 332 |
| Contract object: analize apa potabila dpdv microbiologic si fizico chimic | ||||
| DAN2852644 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 85111820-4 | 14.09.2026 | 1,328 |
| Contract object: analize apa potbila | ||||
| DAN2849431 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | 85148000-8 | 08.09.2026 | 484 |
| Contract object: examen coproparazitologic si coprocultura | ||||
| DAN2835726 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 90733100-5 | 19.08.2026 | 570 |
| Contract object: analize apa | ||||
| DAN2833762 | COMUNA HORGESTI CUI: 4455145 | 85111820-4 | 18.08.2026 | 600 |
| Contract object: prestatii dsp bacau - analize ape - fantani publice | ||||
| DAN2811951 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 85145000-7 | 17.07.2026 | 492 |
| Contract object: analize apa slanic | ||||
| DAN2807752 | COMUNA MANASTIREA CASIN CUI: 4352980 | 71610000-7 | 14.07.2026 | 2,115 |
| Contract object: servicii analize apa potabila conform ff: 38408/09.07.2026 | ||||
| DAN2798441 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 85111820-4 | 03.07.2026 | 1,879 |
| Contract object: analize bacteriologice | ||||
| DAN2797673 | COMUNA HORGESTI CUI: 4455145 | 85111820-4 | 03.07.2026 | 1,360 |
| Contract object: prestatii dsp bacau - analize ape - foraje bazga | ||||
| DAN2789845 | COMUNA SCORTENI CUI: 4535813 | 71610000-7 | 26.06.2026 | 1,641 |
| Contract object: analize apa fantani publice | ||||
- 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/4159026/api/v1/suppliers/4159026/revenue/api/v1/suppliers/4159026/scores/api/v1/suppliers/4159026/benchmarks/api/v1/red-flags/by-supplier/4159026/api/v1/suppliers/4159026/years/api/v1/suppliers/4159026/cpv/api/v1/suppliers/4159026/clients/api/v1/suppliers/4159026/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders