Total revenue
13.20 Mn.
77 client authorities · paid between 2018 and 2026
Direct purchases
1.39 Mn.
407 purchases
Offline purchases
70,291 RON
39 purchases
Tenders
11.74 Mn.
60 contracts
Won without competition
4.7%
7 of 46 lots
National rate: 34.3%
Ranked 9,569 of 11,028
Won at the estimated value
28.5%
18 of 32 lots
National rate: 1.2%
Ranked 579 of 6,155
Dependence on the main client
65.4%
Main client: SERVICII DE AMBULANTA JUDETENE
National median: 30.2%
Ranked 3,814 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
#01 Slicing
0
#02 At the ceiling
0
#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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | — | — | 8,632,505 | 8,632,505 | 65.4% | 23.4% | 12 | 2018–2024 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 8,039 | 275 | 2,049,650 | 2,057,964 | 15.6% | 0.7% | 35 | 2018–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 112,433 | 2,395 | 875,973 | 990,801 | 7.5% | 0.0% | 56 | 2019–2026 |
| COMUNA BALCANI CUI: 4278027 | 200,201 | — | — | 200,201 | 1.5% | 0.4% | 2 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 141,103 | 47,625 | — | 188,728 | 1.4% | 0.1% | 55 | 2018–2026 |
| COMUNA GARLENI CUI: 4455617 | 180,700 | — | — | 180,700 | 1.4% | 0.5% | 8 | 2023–2026 |
| JUDETUL BACAU CUI: 5057580 | 7,565 | — | 95,600 | 103,165 | 0.8% | 0.0% | 6 | 2022–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 83,584 | 83,584 | 0.6% | 0.0% | 1 | 2021 |
| DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | 75,407 | — | — | 75,407 | 0.6% | 10.1% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | 73,642 | — | — | 73,642 | 0.6% | 5.4% | 23 | 2019–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 50,528 | — | — | 50,528 | 0.4% | 0.2% | 4 | 2018–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | 45,313 | — | — | 45,313 | 0.3% | 4.2% | 28 | 2021–2025 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 38,827 | — | — | 38,827 | 0.3% | 0.1% | 16 | 2019–2026 |
| COMUNA BLAGESTI CUI: 4834777 | 33,380 | — | — | 33,380 | 0.3% | 0.1% | 3 | 2022–2025 |
| SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | 32,912 | — | — | 32,912 | 0.3% | 3.5% | 3 | 2021–2023 |
| CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 30,810 | 206 | — | 31,016 | 0.2% | 0.5% | 30 | 2018–2025 |
| SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | 30,161 | — | — | 30,161 | 0.2% | 1.1% | 13 | 2018–2020 |
| COMUNA GURA VAII CUI: 4278108 | 22,070 | 506 | — | 22,576 | 0.2% | 0.0% | 11 | 2022–2024 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 17,558 | — | — | 17,558 | 0.1% | 0.0% | 11 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | 15,433 | — | — | 15,433 | 0.1% | 0.4% | 8 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 13,538 | — | — | 13,538 | 0.1% | 0.0% | 4 | 2018–2019 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | 13,513 | — | — | 13,513 | 0.1% | 0.7% | 10 | 2023–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 11,498 | 1,765 | — | 13,263 | 0.1% | 0.0% | 6 | 2021–2024 |
| COMUNA LUIZI CALUGARA CUI: 4535910 | 11,938 | — | — | 11,938 | 0.1% | 0.1% | 3 | 2024–2025 |
| ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | 11,373 | — | — | 11,373 | 0.1% | 0.3% | 6 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41171024 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 34300000-0 | 16.09.2026 | 712 |
| Contract object: piese auto dacia duster | ||||
| DA41060566 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | 50110000-9 | 27.08.2026 | 3,694 |
| Contract object: reparatie auto | ||||
| DA41040789 | COMUNA BUCIUMI CUI: 17580999 | 50110000-9 | 24.08.2026 | 3,702 |
| Contract object: reparatii auto | ||||
| DA41034073 | COMUNA BALCANI CUI: 4278027 | 34100000-8 | 24.08.2026 | 99,174 |
| Contract object: furnizare autovehicul peugeot 2008 suv allure 1.2 | ||||
| DA40878590 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50110000-9 | 27.07.2026 | 80,000 |
| Contract object: reparare si intretinere a autovehiculelor - lot 1, pret unitar 95,00 lei fara tva | ||||
| DA40828660 | JUDETUL BACAU CUI: 5057580 | 50112000-3 | 15.07.2026 | 1,097 |
| Contract object: servicii de reparatie auto pt opel zafira, bv 07 cmj | ||||
| DA40824397 | COMUNA BALCANI CUI: 4278027 | 34110000-1 | 15.07.2026 | 101,027 |
| Contract object: furnizare peugeot 2008 - lot 11 dotare centru de zi schitu frumoasa | ||||
| DA40587120 | COMUNA STEFAN CEL MARE CUI: 4278345 | 50112000-3 | 09.06.2026 | 397 |
| Contract object: reparatie auto | ||||
| DA40453172 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 50110000-9 | 22.05.2026 | 44,215 |
| Contract object: servicii de reparare dacia duster | ||||
| DA40423237 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | 50110000-9 | 19.05.2026 | 1,246 |
| Contract object: revizie autoutilitara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766042 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50112000-3 | 27.05.2026 | 5,339 |
| Contract object: servicii de reparatie auto opel vivaro bc08daw (caseta directie, capete bara,flanse amortizor,bielete antiruliu,bucse spate,cap planetara stg,accesorii) ) - ciapad rachitoasa - s.15.9.03.-f. | ||||
| DAN2569468 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | 79131000-1 | 08.10.2025 | 223 |
| Contract object: cv. intocmire documentatie casare auto dacia logan cf.fc.bc 14239/07.10.2025 | ||||
| DAN2305969 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 34300000-0 | 05.11.2024 | 547 |
| Contract object: intinzator curea si curea pentru bc-90-xac | ||||
| DAN2260517 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50730000-1 | 06.09.2024 | 359 |
| Contract object: servicii verificare si incarcare cu freon (650 gr ) instalatie auto bc08daw la ciapv rachitoasa | ||||
| DAN2250282 | COMUNA GURA VAII CUI: 4278108 | 98390000-3 | 21.08.2024 | 170 |
| Contract object: itp bc99pgv | ||||
| DAN2201327 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 50112100-4 | 13.06.2024 | 206 |
| Contract object: reparatie auto (inlocuire curea transmisie) | ||||
| DAN2198107 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 34320000-6 | 07.06.2024 | 124 |
| Contract object: lamele stergatoare parbriz bc-05-xac | ||||
| DAN2170989 | COMUNA LETEA VECHE CUI: 4455021 | 50112100-4 | 26.04.2024 | 4,939 |
| Contract object: reparatii auto | ||||
| DAN2170923 | COMUNA LETEA VECHE CUI: 4455021 | 50112000-3 | 26.04.2024 | 3,808 |
| Contract object: reparatie autoturism | ||||
| DAN2085060 | COMUNA BOTESTI CUI: 2613656 | 09123000-7 | 09.01.2024 | 392 |
| Contract object: gaz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113608 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50110000-9 | 08.09.2026 | 1,380,488 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe | ||||
| CAN1106861 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50110000-9 | 22.10.2025 | 593,450 |
| Contract object: servicii de reparatii, revizii tehnice periodice si intretinere autovehiculelor din parcul auto al a.b.a. siret bacau - sediu | ||||
| CAN1115693 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50110000-9 | 29.07.2025 | 1,435,900 |
| Contract object: servicii de reparatii, revizii tehnice periodice si intretinere a autovehiculelor, remorcilor si utilajelor din parcul auto al s.g.a bacau | ||||
| CAN1133413 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 34300000-0 | 18.09.2024 | 1,046,142 |
| Contract object: furnizare piese auto si servicii de reparatii si intretinere a ambulantelor/autovehiculelor | ||||
| CAN1126315 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 34300000-0 | 15.05.2024 | 778,489 |
| Contract object: furnizare piese auto si servicii de reparatii si intretinere a ambulantelor/autovehiculelor | ||||
| SCNA1088566 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50110000-9 | 12.04.2024 | 92,604 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe | ||||
| SCNA1070123 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50110000-9 | 04.05.2023 | 110,954 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe | ||||
| CAN1102194 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 34300000-0 | 27.04.2023 | 892,206 |
| Contract object: furnizare piese auto si servicii de reparatii si intretinere a ambulantelor/autovehiculelor | ||||
| CAN1087518 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50114000-7 | 10.01.2023 | 122,600 |
| Contract object: servicii de revizii tehnice periodice, reparatii si intretinere pentru autoturismele si autoutilitarele mai mici de 3,5 tone din parcul auto al s.g.a. bacau | ||||
| CAN1082734 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50110000-9 | 10.01.2023 | 245,100 |
| Contract object: servicii de reparatii, revizii tehnice periodice si intretinere pentru autovehiculele din parcul auto al administratiei bazinale de apa bacau- sediu | ||||
- 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/958799/api/v1/suppliers/958799/revenue/api/v1/suppliers/958799/scores/api/v1/suppliers/958799/benchmarks/api/v1/red-flags/by-supplier/958799/api/v1/suppliers/958799/years/api/v1/suppliers/958799/cpv/api/v1/suppliers/958799/clients/api/v1/suppliers/958799/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders