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CUI: 10097742 SRL BACĂU MUNICIPIUL BACAU

TRADE MARE SRL

Registered: 27.11.1997 ENERGIEI, 35, 600238 https://www.trademare.ro

Total revenue

1.08 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

1.08 Mn.

223 purchases

Offline purchases

3,856 RON

8 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

49.0%

Main client: SERVICIUL MUNICIPAL DE UTILITATI PUBLICE

National median: 30.2%

Ranked 8,741 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 24; the other 12 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
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 529,254 —— 529,254 49.0% 2.2% 16 2022–2026
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 168,788 1,025 — 169,813 15.7% 0.2% 29 2018–2026
COMUNA ASAU CUI: 4277943 79,972 —— 79,972 7.4% 0.1% 19 2018–2025
APA SERV TROTUS SRL CUI: 27864203 64,600 —— 64,600 6.0% 3.0% 26 2018–2026
ORASUL COMANESTI CUI: 4353269 51,393 —— 51,393 4.8% 0.0% 17 2018–2026
SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 46,126 —— 46,126 4.3% 2.7% 6 2021–2024
ORASUL DARMANESTI CUI: 4352921 35,429 292 — 35,721 3.3% 0.0% 10 2019–2025
COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 23,399 —— 23,399 2.2% 0.7% 17 2024–2026
COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 17,318 —— 17,318 1.6% 0.3% 10 2018–2026
ORASUL SLANIC MOLDOVA CUI: 4278442 7,233 1,989 — 9,222 0.9% 0.0% 5 2020–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 8,648 —— 8,648 0.8% 0.1% 10 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 7,478 —— 7,478 0.7% 0.0% 1 2023
COMUNA HEMEIUS CUI: 4352832 6,841 —— 6,841 0.6% 0.0% 8 2020–2025
COMUNA PARINCEA CUI: 4352905 4,073 —— 4,073 0.4% 0.0% 5 2019–2020
COMUNA SASCUT CUI: 4353161 3,746 —— 3,746 0.4% 0.0% 1 2019
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 3,230 —— 3,230 0.3% 0.0% 2 2020
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 2,533 550 — 3,083 0.3% 0.0% 2 2018–2023
COMUNA BUHOCI CUI: 4455013 2,878 —— 2,878 0.3% 0.0% 6 2018–2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 2,700 —— 2,700 0.3% 0.0% 1 2020
COMUNA RACACIUNI CUI: 4670330 1,896 —— 1,896 0.2% 0.0% 1 2020
SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 1,549 —— 1,549 0.1% 0.2% 4 2018–2022
COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 1,485 —— 1,485 0.1% 0.0% 1 2025
PALATUL COPIILOR BACAU CUI: 12256879 1,429 —— 1,429 0.1% 0.1% 25 2019–2025
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 906 —— 906 0.1% 0.1% 2 2021–2022
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39839157 868 —— 868 0.1% 4.7% 1 2024

1-25 of 30 results

Rows per page: 25 50 100

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
DA40878394 APA SERV TROTUS SRL CUI: 27864203 18143000-3 23.07.2026 12,688
echipament de protectie a muncii
DA40662896 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 18143000-3 18.06.2026 136,605
echipamente individuale de protectie
DA40588661 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 18143000-3 09.06.2026 494
vesta semnalizare personalizata
DA40588684 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 18143000-3 09.06.2026 176
sapca bbc gros
DA40588708 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 18143000-3 09.06.2026 988
tricou bbc 100%
DA40588751 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 18143000-3 09.06.2026 1,975
pantaloni salopeta talie
DA40588791 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 18143000-3 09.06.2026 2,730
bluza salopeta personalizata cu maneci detasabile
DA40484643 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 18143000-3 26.05.2026 14,784
achizitie echipament de protectie
DA40424376 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 33141623-3 19.05.2026 880
kit de inlocuire trusa medicala prim ajutor fixa
DA40212582 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 34942000-2 21.04.2026 4,760
echipamente de semnalizare rutiera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1794488 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 18143000-3 14.11.2022 200
veste reflectorizante<br><br>ssm eip
DAN1794454 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 18143000-3 14.11.2022 825
bluza salopeta bleumarin -15 buc<br><br>ssm eip
DAN1545487 ORASUL SLANIC MOLDOVA CUI: 4278442 18143000-3 12.10.2021 591
achizitionare echipamente de protectie de vara pentru personalul comp. gospodarie comunala si veste de semnalizare pentru pentru voluntarii primariei pr. slanic moldova
DAN1483196 ORASUL SLANIC MOLDOVA CUI: 4278442 18222000-1 16.06.2021 143
achizitionare echipamente de lucru pentru primaria or. slanic moldova
DAN1397146 ORASUL SLANIC MOLDOVA CUI: 4278442 18143000-3 05.01.2021 1,255
achizitionare echipament de protectie timp friguros obligatoriu ssm- 14 buc.
DAN1257694 ORASUL DARMANESTI CUI: 4352921 18143000-3 02.04.2020 78
costum impermeabil
DAN1235334 ORASUL DARMANESTI CUI: 4352921 18143000-3 06.02.2020 214
geaca si bocanci
DAN1037589 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 18141000-9 05.12.2018 550
manusi antichimice din nitril
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/10097742
  • /api/v1/suppliers/10097742/revenue
  • /api/v1/suppliers/10097742/scores
  • /api/v1/suppliers/10097742/benchmarks
  • /api/v1/red-flags/by-supplier/10097742
  • /api/v1/suppliers/10097742/years
  • /api/v1/suppliers/10097742/cpv
  • /api/v1/suppliers/10097742/clients
  • /api/v1/suppliers/10097742/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API