Total revenue
7.75 Mn.
188 client authorities · paid between 2018 and 2026
Direct purchases
6.79 Mn.
1,039 purchases
Offline purchases
186,403 RON
24 purchases
Tenders
771,758 RON
4 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
5.6%
Main client: SPITALUL JUDETEAN DE URGENTA BACAU
National median: 30.2%
Ranked 41,295 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
#07 Exact price match
0
#10 Concentration
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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | 45,762 | — | — | 45,762 | 0.6% | 1.1% | 6 | 2020–2024 |
| COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | 44,254 | — | — | 44,254 | 0.6% | 2.1% | 6 | 2020–2026 |
| SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | 44,162 | — | — | 44,162 | 0.6% | 3.1% | 11 | 2018–2021 |
| SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 | 41,821 | — | — | 41,821 | 0.5% | 1.4% | 2 | 2022–2023 |
| COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 37,084 | 4,183 | — | 41,267 | 0.5% | 1.3% | 13 | 2022–2024 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 | 37,725 | — | — | 37,725 | 0.5% | 1.2% | 12 | 2018–2024 |
| SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 | 36,573 | — | — | 36,573 | 0.5% | 2.5% | 4 | 2020–2023 |
| SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 | 36,472 | — | — | 36,472 | 0.5% | 1.8% | 7 | 2019–2024 |
| LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | 8,655 | 25,968 | — | 34,623 | 0.5% | 3.3% | 4 | 2022–2025 |
| COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 | 33,605 | — | — | 33,605 | 0.4% | 1.0% | 1 | 2022 |
| SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | 33,503 | — | — | 33,503 | 0.4% | 6.1% | 8 | 2021–2024 |
| GRADINITA CU PROGRAM SAPTAMANAL AGRICOLA BACAU CUI: 29308182 | 32,348 | — | — | 32,348 | 0.4% | 31.5% | 10 | 2022–2023 |
| LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | 32,055 | — | — | 32,055 | 0.4% | 0.7% | 4 | 2020–2022 |
| SCOALA GIMNAZIALA ASAU CUI: 29135740 | 29,763 | — | — | 29,763 | 0.4% | 1.3% | 5 | 2019–2020 |
| SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | 28,499 | — | — | 28,499 | 0.4% | 2.9% | 3 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 | 27,990 | — | — | 27,990 | 0.4% | 4.8% | 6 | 2018–2025 |
| LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | 26,685 | — | — | 26,685 | 0.3% | 0.5% | 5 | 2020–2023 |
| SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | 26,311 | — | — | 26,311 | 0.3% | 1.2% | 5 | 2018–2019 |
| COMUNA SECUIENI CUI: 4455188 | 25,892 | — | — | 25,892 | 0.3% | 0.1% | 4 | 2019–2021 |
| ORASUL FLAMANZI CUI: 3372173 | 25,222 | — | — | 25,222 | 0.3% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684 | 24,586 | — | — | 24,586 | 0.3% | 1.7% | 15 | 2022–2024 |
| COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | 23,564 | — | — | 23,564 | 0.3% | 1.2% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | 23,469 | — | — | 23,469 | 0.3% | 2.4% | 2 | 2021 |
| SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | 21,628 | — | — | 21,628 | 0.3% | 1.5% | 2 | 2021–2022 |
| COMUNA HEMEIUS CUI: 4352832 | 20,916 | — | — | 20,916 | 0.3% | 0.0% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41298076 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 | 39290000-1 | 30.09.2026 | 1,521 |
| Contract object: diverse accesorii de mobilier | ||||
| DA41298139 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 | 39290000-1 | 30.09.2026 | 992 |
| Contract object: diverse accesorii de mobilier | ||||
| DA41273221 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39132100-7 | 28.09.2026 | 2,224 |
| Contract object: raft metalic arhiva 100x40x200 ref 43260 p8 | ||||
| DA41273075 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39132100-7 | 28.09.2026 | 2,098 |
| Contract object: raft metalic arhiva 90x40x200 ref 43260 p7 | ||||
| DA41273028 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39141300-5 | 28.09.2026 | 793 |
| Contract object: dulap tip fiset 90x40x190 ref 43260 p6 | ||||
| DA41272986 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39121200-8 | 28.09.2026 | 269 |
| Contract object: masa 110x50x75 ref 43260 p5 | ||||
| DA41272961 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39121200-8 | 28.09.2026 | 479 |
| Contract object: masa 90x50x75 ref 43260 p4 | ||||
| DA41272933 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39121100-7 | 28.09.2026 | 669 |
| Contract object: birou cu sertar si dulap 130x60x75 ref 43260 p3 | ||||
| DA41272907 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39121100-7 | 28.09.2026 | 628 |
| Contract object: birou cu dulap si sertar 120x70x75 ref 43260 p2 | ||||
| DA41272843 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39141300-5 | 28.09.2026 | 2,474 |
| Contract object: dulap compartimentat 90x40x190 ref 43260 p1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848697 | COMUNA DAMIENESTI CUI: 4535848 | 39141300-5 | 08.09.2026 | 609 |
| Contract object: dulap/fiset | ||||
| DAN2805976 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | 39516000-2 | 11.07.2026 | 8,738 |
| Contract object: achizitia de mobilier pentru sala clasa | ||||
| DAN2805661 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | 39516000-2 | 10.07.2026 | 8,615 |
| Contract object: achizitia de mobilier pentru sala clasa | ||||
| DAN2805090 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | 39516000-2 | 09.07.2026 | 8,615 |
| Contract object: achizitie mobilier pentru clasa in cadrul proiectului educatia este sansa noastra! | ||||
| DAN2717128 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 44212320-8 | 31.03.2026 | 590 |
| Contract object: bariere protectie | ||||
| DAN2715085 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 44212320-8 | 27.03.2026 | 5,050 |
| Contract object: bariere protectie calorifere | ||||
| DAN2643866 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 44212320-8 | 30.12.2025 | 2,455 |
| Contract object: bariere protectie | ||||
| DAN2643859 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 44212320-8 | 30.12.2025 | 3,223 |
| Contract object: bariere protectie calorifere | ||||
| DAN2526243 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | 39160000-1 | 08.08.2025 | 18,601 |
| Contract object: achizitia de echipamente optionale - mobilier integrat pentru proiectul smartlab multifunctional liceul teoretic alexandru rosetti vidra | ||||
| DAN2518969 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50850000-8 | 31.07.2025 | 714 |
| Contract object: reconditionare scaune sala de mese ghiocelul - s.15.12.2.-f | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115031 | COMUNA SANDULENI CUI: 4278299 | 39160000-1 | 12.12.2024 | 90,794 |
| Contract object: achizitie mobilier scolar si educational (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant din comuna sanduleni, jud. bacau | ||||
| CAN1132926 | COMUNA DUDA-EPURENI CUI: 3394350 | 39160000-1 | 09.09.2024 | 341,256 |
| Contract object: achizitia de mobilier pentru dotarea spatiilor educationale (inclusiv punerea montajul si punerea in functiune) pentru proiectul: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale constantin asiminei, sat epureni, comuna duda-epureni, judetul vaslui | ||||
| SCNA1109973 | COMUNA SAUCESTI CUI: 4455595 | 39160000-1 | 03.09.2024 | 330,274 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna saucesti | ||||
| CAN1020844 | MUNICIPIUL BACAU CUI: 4278337 | 39100000-3 | 29.08.2019 | 826,229 |
| Contract object: achizitie dotari specifice pentru clasele pregatitoare, clasele a v-a si clasa ,,step by step - mobilier - 4 loturi | ||||
- 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/972297/api/v1/suppliers/972297/revenue/api/v1/suppliers/972297/scores/api/v1/suppliers/972297/benchmarks/api/v1/red-flags/by-supplier/972297/api/v1/suppliers/972297/years/api/v1/suppliers/972297/cpv/api/v1/suppliers/972297/clients/api/v1/suppliers/972297/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders