Total revenue
4.08 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.42 Mn.
23 purchases
Offline purchases
28,957 RON
16 purchases
Tenders
2.63 Mn.
17 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
47.6%
Main client: COMUNA DOFTEANA
National median: 30.2%
Ranked 9,327 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 13; the other 1 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 |
|---|---|---|---|---|---|
| VASIM ELECTRIC SRL CUI: 22908163 | 15 | 743,937 | 8,183,308 | 1 | 2025–2026 |
| ENERGO-CONSULT SRL CUI: 22895101 | 15 | 743,937 | 8,183,308 | 1 | 2025–2026 |
| MONTAJ ELECTRO SRL CUI: 18803142 | 15 | 743,937 | 8,183,308 | 1 | 2025–2026 |
| ELECTROAXA SRL CUI: 18619132 | 15 | 743,937 | 8,183,308 | 1 | 2025–2026 |
| ELECTRO UNIVERS SRL CUI: 16348606 | 15 | 743,937 | 8,183,308 | 1 | 2025–2026 |
| ELECTRO-PRIMA SRL CUI: 14258116 | 15 | 743,937 | 8,183,308 | 1 | 2025–2026 |
| MARSTE SRL CUI: 13928935 | 15 | 743,937 | 8,183,308 | 1 | 2025–2026 |
| TSA SERV SRL CUI: 4923360 | 15 | 743,937 | 8,183,308 | 1 | 2025–2026 |
| ELECTROCONSTRUCTIA ELCO SA CUI: 3915440 | 15 | 743,937 | 8,183,308 | 1 | 2025–2026 |
| ELECTROCONSTRUCTIA ELCO SA CUI: 3433530 | 15 | 743,937 | 8,183,308 | 1 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA40367690 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 71631000-0 | 12.05.2026 | 294 |
| Contract object: verificare manusi si cizme electroizolante jt si mt | ||||
| DA40220319 | ORASUL DARMANESTI CUI: 4352921 | 45317000-2 | 22.04.2026 | 122,198 |
| Contract object: racordare la reteua el scoala nr. 2 conform atr 1006124520/31.01.2026 | ||||
| DA40220681 | ORASUL DARMANESTI CUI: 4352921 | 45317000-2 | 22.04.2026 | 64,340 |
| Contract object: racordare la reteaua el. centrul cultural nemira, conform atr 1006087152/25.11.2025 | ||||
| DA39206474 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 71631000-0 | 06.11.2025 | 294 |
| Contract object: verificare manusi si cizme electroizolante jt si mt | ||||
| DA39069493 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 71241000-9 | 15.10.2025 | 58,750 |
| Contract object: sf in conformitate cu ghidul de finantare pentru: - fondul de moderni | ||||
| DA38076836 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 71631000-0 | 13.05.2025 | 294 |
| Contract object: verificare manusi si cizme electroizolante jt si mt | ||||
| DA37885273 | ORASUL DARMANESTI CUI: 4352921 | 45317000-2 | 11.04.2025 | 336,065 |
| Contract object: luc. pe tarif beneficiar - aee, pt. ob. de inv. proiect tip ,,construire cresa medie, or. darmanesti | ||||
| DA37885071 | ORASUL DARMANESTI CUI: 4352921 | 45310000-3 | 11.04.2025 | 279,818 |
| Contract object: lucr. de rac. electrica proiect tip construire cresa medie, or. darmanesti, jud. bacau | ||||
| DA37874715 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | 45317000-2 | 10.04.2025 | 318,673 |
| Contract object: spor de putere corp a | ||||
| DA37589786 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 71314300-5 | 04.03.2025 | 5,000 |
| Contract object: actualizare audit electroenergetic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2697537 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31320000-5 | 06.03.2026 | 445 |
| Contract object: prelungitor 6p - 5m<br>prelungitor 5p - 5m<br>cablu myym 3*4 | ||||
| DAN2697513 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31220000-4 | 06.03.2026 | 444 |
| Contract object: tablou electric<br>siguranta 16 a<br>siguranta 25 a<br>siguranta protectie<br>priza dubla<br>comutator<br>intrerupator st | ||||
| DAN2697509 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31530000-0 | 06.03.2026 | 247 |
| Contract object: tub led 18 w<br>tub led 9 w<br>bec led 12w | ||||
| DAN2697506 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31520000-7 | 06.03.2026 | 259 |
| Contract object: panou led<br>spot 18 w | ||||
| DAN2432401 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31520000-7 | 14.04.2025 | 55 |
| Contract object: lampi, corpuri de iluminat si piese pentru acestea | ||||
| DAN2245057 | MUNICIPIUL BACAU CUI: 4278337 | 45311000-0 | 09.08.2024 | 14,836 |
| Contract object: alimentare cu energie electrica a iluminatului public corespunzatoare investitiei ,,amenajare pietonala pasajul revolutiei, municipiul bacau | ||||
| DAN2236441 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31220000-4 | 29.07.2024 | 411 |
| Contract object: accesorii electrice | ||||
| DAN2236333 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44530000-4 | 29.07.2024 | 50 |
| Contract object: materiale pentru lacatuserie | ||||
| DAN2233297 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31520000-7 | 24.07.2024 | 355 |
| Contract object: lampi, corpuri de iluminat si piese pentru acestea | ||||
| DAN2232372 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31320000-5 | 23.07.2024 | 572 |
| Contract object: accesorii electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124461 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 17.09.2026 | 51,050,577 |
| Contract object: lucrari de investitii in instalatiile electrice de medie si joasa tensiune din zona moldovei - 3 loturi | ||||
| SCNA1123086 | COMUNA DOFTEANA CUI: 4278116 | 45251100-2 | 18.07.2025 | 1,872,149 |
| Contract object: realizarea unei capacitati noi de producere a energiei din surse regenerabile pentru autoconsum in comuna dofteana, judetul bacau | ||||
| CAN1061117 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 16.08.2021 | 14,688 |
| Contract object: lot 3 - lucrari de reparatii la statia de amorsare din amenajarea de irigatii fulgeris aflata in administrarea filialei teritoriale de if 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/6834960/api/v1/suppliers/6834960/revenue/api/v1/suppliers/6834960/scores/api/v1/suppliers/6834960/benchmarks/api/v1/red-flags/by-supplier/6834960/api/v1/suppliers/6834960/years/api/v1/suppliers/6834960/cpv/api/v1/suppliers/6834960/clients/api/v1/suppliers/6834960/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders