Total revenue
95.82 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
11.90 Mn.
350 purchases
Offline purchases
1.47 Mn.
353 purchases
Tenders
82.44 Mn.
44 contracts
Won without competition
37.1%
18 of 35 lots
National rate: 34.3%
Ranked 5,721 of 11,028
Won at the estimated value
3.2%
1 of 6 lots
National rate: 1.2%
Ranked 1,446 of 6,155
Dependence on the main client
17.2%
Main client: COMUNA LETEA VECHE
National median: 30.2%
Ranked 33,924 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
#03 New companies
0
#04 Captivity
0
#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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 94,083 | 6,300 | — | 100,383 | 0.1% | 0.0% | 14 | 2018–2026 |
| COMUNA IBANESTI CUI: 16146798 | — | 79,356 | — | 79,356 | 0.1% | 0.2% | 1 | 2018 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 77,448 | — | — | 77,448 | 0.1% | 0.0% | 2 | 2025–2026 |
| COMUNA BERESTI BISTRITA CUI: 4455560 | 46,440 | — | — | 46,440 | 0.1% | 0.2% | 2 | 2023 |
| COMUNA LUIZI CALUGARA CUI: 4535910 | 44,950 | — | — | 44,950 | 0.1% | 0.2% | 4 | 2022–2023 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 28,976 | 10,372 | — | 39,348 | 0.0% | 0.2% | 12 | 2018–2026 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 20,780 | — | — | 20,780 | 0.0% | 0.1% | 3 | 2025–2026 |
| COMUNA SAUCESTI CUI: 4455595 | — | 7,700 | — | 7,700 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA MARGINENI CUI: 4591627 | 7,120 | — | — | 7,120 | 0.0% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 5,446 | — | — | 5,446 | 0.0% | 0.0% | 4 | 2019–2023 |
| PENITENCIARUL BACAU CUI: 4278752 | 1,168 | 2,500 | — | 3,668 | 0.0% | 0.0% | 3 | 2024–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 2,860 | — | — | 2,860 | 0.0% | 0.0% | 2 | 2021–2023 |
| COLEGIUL NVKARPEN CUI: 4278310 | 2,250 | — | — | 2,250 | 0.0% | 0.0% | 2 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 1,700 | — | — | 1,700 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SMARANDA APOSTOLEANU CUI: 29163960 | 1,700 | — | — | 1,700 | 0.0% | 0.1% | 1 | 2022 |
| DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | 1,260 | — | — | 1,260 | 0.0% | 0.1% | 1 | 2020 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 1,100 | — | — | 1,100 | 0.0% | 0.0% | 2 | 2021–2025 |
| COMUNA ODOBESTI CUI: 17538358 | 800 | — | — | 800 | 0.0% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 750 | — | — | 750 | 0.0% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 | 700 | — | — | 700 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| CAPITAL INVEST SRL CUI: 22227226 | 2 | 10,152,525 | 20,305,049 | 2 | 2024–2025 |
| TRIO GRUP CONSTRUCT SRL CUI: 27957418 | 3 | 9,479,878 | 18,959,758 | 2 | 2024 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 3 | 6,617,706 | 17,177,282 | 2 | 2024–2025 |
| MOLDINSTAL SRS SRL CUI: 38428498 | 1 | 3,282,492 | 9,847,475 | 1 | 2025 |
| TEHNO INSTAL NORD SRL CUI: 14834669 | 1 | 3,282,492 | 9,847,475 | 1 | 2025 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 2,637,674 | 7,913,022 | 1 | 2024 |
| GROUP EDIL REGHIN SRL CUI: 39168132 | 1 | 2,468,858 | 7,406,575 | 1 | 2024 |
| TURVYK INVESTMENT GROUP SRL CUI: 36947278 | 1 | 2,468,858 | 7,406,575 | 1 | 2024 |
| ECOPROIECT DESIGN SRL CUI: 37933726 | 1 | 2,924,985 | 5,849,971 | 1 | 2022 |
| TEST PRIMA SRL CUI: 744639 | 1 | 2,049,001 | 4,098,001 | 1 | 2023 |
| DALEXEM PRODCOM SRL CUI: 16786690 | 1 | 1,304,196 | 3,912,589 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41233115 | COMUNA HORGESTI CUI: 4455145 | 18233000-1 | 22.09.2026 | 51,000 |
| Contract object: achizitie produse de balastiera spalate si sortate | ||||
| DA41233209 | COMUNA HORGESTI CUI: 4455145 | 44113910-7 | 22.09.2026 | 12,000 |
| Contract object: achizitie materiale de intretinere rutiera de iarna | ||||
| DA41045997 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 34130000-7 | 25.08.2026 | 25,000 |
| Contract object: servicii inchiriere utilaje | ||||
| DA41029232 | COMUNA BUHOCI CUI: 4455013 | 45233142-6 | 21.08.2026 | 125,400 |
| Contract object: executie lucrari de reparare a drumurilor | ||||
| DA40874791 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 44192000-2 | 23.07.2026 | 3,870 |
| Contract object: beton c16/20 -16 1602 | ||||
| DA40851744 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 44192000-2 | 20.07.2026 | 6,600 |
| Contract object: beton c 20/25 - 16 | ||||
| DA40822984 | COMUNA ORBENI CUI: 4455447 | 45233142-6 | 15.07.2026 | 82,100 |
| Contract object: lucrari de reperatii drumuri locale, comunale si agricola | ||||
| DA40752917 | COMUNA RACACIUNI CUI: 4670330 | 45233142-6 | 02.07.2026 | 41,228 |
| Contract object: lucrari de reparare a drumurilor (rev.2) | ||||
| DA40626100 | COMUNA DRAGOMIRESTI CUI: 4226494 | 18233000-1 | 15.06.2026 | 247,010 |
| Contract object: sort piatra 16-32 mm (transport inclus) | ||||
| DA40612514 | COMUNA LIVEZI CUI: 4278132 | 45500000-2 | 12.06.2026 | 27,200 |
| Contract object: servicii de inchiriere vehicole industriale cu deservent | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851243 | COMUNA LETEA VECHE CUI: 4455021 | 90600000-3 | 10.09.2026 | 50,000 |
| Contract object: serviciu de igienizare si curatenie groapa de gunoi holt, nivelare cu pamant | ||||
| DAN2850832 | COMUNA LETEA VECHE CUI: 4455021 | 45233142-6 | 10.09.2026 | 4,712 |
| Contract object: ridicare la cota canal | ||||
| DAN2701429 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44100000-1 | 11.03.2026 | 1,090 |
| Contract object: aditiv 42 cf pe m3 / pompa beton | ||||
| DAN2701418 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44100000-1 | 11.03.2026 | 1,060 |
| Contract object: aditiv 42 cf pe m3 /pompa beton | ||||
| DAN2669225 | COMUNA LETEA VECHE CUI: 4455021 | 45233128-2 | 28.01.2026 | 223,797 |
| Contract object: amenajare intersectie str 1 decembrie, str. pinului si str. 8 noiembrie- tip sens giratoriu, in sat holt | ||||
| DAN2661891 | PENITENCIARUL BACAU CUI: 4278752 | 03114100-4 | 20.01.2026 | 2,500 |
| Contract object: baloti paie | ||||
| DAN2601231 | MUNICIPIUL BACAU CUI: 4278337 | 14210000-6 | 11.11.2025 | 32,800 |
| Contract object: agregate de balastiera | ||||
| DAN2186152 | COMUNA SASCUT CUI: 4353161 | 45233142-6 | 23.05.2024 | 50,621 |
| Contract object: act aditional suplimentare valoare contract nr. 4567/02.04.2024 privind reparatii covor asfaltic sascut-pancesti. suprafata estimata totala afectata de lucrarile mai sus mentionate este de 4025 mp | ||||
| DAN2077549 | COMUNA LETEA VECHE CUI: 4455021 | 45223300-9 | 28.12.2023 | 60,932 |
| Contract object: reparatie platforma betonata statie de autobuz str. al. i. cuza nr. 240, com. letea veche | ||||
| DAN2077352 | COMUNA LETEA VECHE CUI: 4455021 | 45233142-6 | 28.12.2023 | 43,193 |
| Contract object: reparatie parte carosabila intersectie 1 decembrie, 8 noiembrie si str. pinului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136590 | COMUNA LETEA VECHE CUI: 4455021 | 45233120-6 | 01.09.2026 | 1,298,198 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie modernizare drumuri de interes local in comuna letea veche: str. oborului si de 895/4 | ||||
| SCNA1135124 | COMUNA LIVEZI CUI: 4278132 | 45233120-6 | 20.07.2026 | 3,523,717 |
| Contract object: rest de executat pentru finalizarea obiectivului de investitii modernizare drumuri de interes comunal in comuna livezi, judetul bacau - pndl i | ||||
| SCNA1132885 | COMUNA HURUIESTI CUI: 4353196 | 45233120-6 | 08.05.2026 | 4,578,689 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna huruiesti, judetul bacau | ||||
| SCNA1128379 | COMUNA HORGESTI CUI: 4455145 | 45233120-6 | 30.04.2026 | 5,479,218 |
| Contract object: modernizare strazi in comuna horgesti, judetul bacau | ||||
| SCNA1104268 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.04.2026 | 7,406,575 |
| Contract object: servicii de proiectare (asistenta tehnica din partea proiectantului) si executia de lucrari pentru obiectivul de investitii finalizarea lucrarilor de executie pentru obiectivul de investitii - construire centru cultural - proiect tip - varianta v1 - sat dobrun, localitatea dobrun, judetul olt | ||||
| SCNA1132341 | COMUNA BARSANESTI CUI: 4277994 | 45233140-2 | 21.04.2026 | 3,693,246 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie modernizare strazi in comuna barsanesti, judetul bacau | ||||
| SCNA1085773 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.03.2026 | 4,098,001 |
| Contract object: executia lucrarilor pentru obiectivul de investitii inclus in subprogramul asezaminte culturale - construire centru cultural in sat holt , comuna letea veche , judetul bacau | ||||
| SCNA1130793 | COMUNA MAGURA CUI: 4455080 | 45233120-6 | 23.02.2026 | 4,397,500 |
| Contract object: executie lucrari pentru obiectivul modernizare infrastructura rutiera in comuna magura, judetul bacau | ||||
| SCNA1129142 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44114000-2 | 19.12.2025 | 892,750 |
| Contract object: furnizarea de beton si agregate minerale pentru lucrarile din portofoliu de executie ale sspm bacau sa | ||||
| SCNA1124208 | COMUNA ORBENI CUI: 4455447 | 45233140-2 | 14.08.2025 | 10,604,550 |
| Contract object: executie lucrari pentru investitia: modernizare drumuri de interes local in satele orbeni si scurta, construire pod in punctul biserica - capela adormirea maicii domnului, in sat orbeni, comuna orbeni, judetul 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/9077512/api/v1/suppliers/9077512/revenue/api/v1/suppliers/9077512/scores/api/v1/suppliers/9077512/benchmarks/api/v1/red-flags/by-supplier/9077512/api/v1/suppliers/9077512/years/api/v1/suppliers/9077512/cpv/api/v1/suppliers/9077512/clients/api/v1/suppliers/9077512/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders