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CUI: 10270095 SRL BACĂU MUNICIPIUL BACAU

MILENNIUM SRL

Registered: 24.02.1998 STR. ANA IPATESCU, 13, 5500

Total revenue

6.70 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

856,087 RON

286 purchases

Offline purchases

563,141 RON

19 purchases

Tenders

5.28 Mn.

19 contracts

Won without competition

0.0%

0 of 10 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

69.8%

Main client: MUNICIPIUL BACAU

National median: 30.2%

Ranked 2,990 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 25; the other 13 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
MUNICIPIUL BACAU CUI: 4278337 212,201 554,825 3,909,992 4,677,018 69.8% 0.4% 31 2018–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 2,225 — 825,669 827,894 12.4% 0.0% 3 2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 21,440 — 325,835 347,275 5.2% 0.1% 4 2023–2026
SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 220,483 —— 220,483 3.3% 4.7% 91 2018–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 —— 220,000 220,000 3.3% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 138,195 —— 138,195 2.1% 0.4% 57 2018–2025
COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 82,028 —— 82,028 1.2% 1.4% 1 2021
COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 62,508 —— 62,508 0.9% 0.9% 12 2020–2026
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 44,880 —— 44,880 0.7% 0.0% 5 2020
UNITATEA MILITARA 01769 BACAU CUI: 4670364 25,797 —— 25,797 0.4% 0.2% 16 2018–2020
PENITENCIARUL BACAU CUI: 4278752 16,585 —— 16,585 0.3% 0.1% 14 2019–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 7,636 — 7,636 0.1% 0.0% 3 2019
UNITATEA MILITARA 02015 BACAU CUI: 4591546 7,146 —— 7,146 0.1% 0.0% 6 2018–2022
DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 5,242 —— 5,242 0.1% 0.8% 52 2018–2023
COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 4,012 —— 4,012 0.1% 0.1% 1 2022
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 3,325 —— 3,325 0.1% 0.0% 3 2018
COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 3,151 —— 3,151 0.1% 0.1% 9 2018
COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 1,746 —— 1,746 0.0% 0.1% 5 2018
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 1,703 —— 1,703 0.0% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 1,318 —— 1,318 0.0% 0.0% 1 2021
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 — 680 — 680 0.0% 0.0% 1 2020
PENITENCIARUL VASLUI CUI: 4446325 675 —— 675 0.0% 0.0% 3 2021
CURTEA DE APEL BACAU CUI: 17704752 623 —— 623 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 435 —— 435 0.0% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 217 —— 217 0.0% 0.0% 1 2018

1-25 of 26 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
DA41143476 SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 39831240-0 09.09.2026 1,992
materiale curatenie- grad. cu p.p. step by step nr.12 bacau
DA41053532 SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 39831240-0 26.08.2026 3,374
materiale curatenie - gradinita
DA41053579 SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 39831240-0 26.08.2026 3,679
materiale de curatenie- scoala
DA41047159 COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 39514100-9 25.08.2026 1,033
hartie prosop 2str 2str derulare centrala
DA40372502 SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 39831240-0 14.05.2026 1,701
materiale curatenie - gradinita
DA40372552 SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 39831240-0 14.05.2026 2,695
materiale de curatenie- scoala
DA40201642 COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 39831240-0 20.04.2026 951
produse de curatenie
DA40060718 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 77211400-6 24.03.2026 7,600
s00044 - servicii de defrisare si taiere a arborilor
DA39993206 SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 39831240-0 12.03.2026 3,064
materiale de curatenie- scoala
DA39993146 SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 39831240-0 12.03.2026 4,324
materiale curatenie - gradinita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1942712 MUNICIPIUL BACAU CUI: 4278337 90900000-6 20.06.2023 35,200
servicii de curatenie si igienizare, pentru obiectivele aflate in administrarea serviciului administrare cladiri (caex, teatru de vara)
DAN1922222 MUNICIPIUL BACAU CUI: 4278337 90900000-6 16.05.2023 35,200
servicii de curatenie si igienizare - caex, teatrul de vara
DAN1404904 MUNICIPIUL BACAU CUI: 4278337 33631600-8 18.01.2021 56,300
materiale dezinfectante
DAN1361043 MUNICIPIUL BACAU CUI: 4278337 19640000-4 30.10.2020 1,600
saci polietilena
DAN1360294 MUNICIPIUL BACAU CUI: 4278337 39831200-8 29.10.2020 5,694
detergent stradal pentru activitati de igienizarea a cailor de circulatie publica
DAN1360284 MUNICIPIUL BACAU CUI: 4278337 39831240-0 29.10.2020 4,166
materiale de curatenie si materiale igienico-sanitare
DAN1286921 POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 33631600-8 28.05.2020 680
gel antibacterian si dezinfectant
DAN1270879 MUNICIPIUL BACAU CUI: 4278337 77312000-0 28.04.2020 99,000
servicii de cosit mecanic
DAN1171118 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31710000-6 16.10.2019 1,033
condensator 2,2uf/250v / punte redresoare 1pm4 / punte redresoare mb3510 / dioda 100v-1,5v-10a / rezistor 20000 / 25 w srcftm
DAN1171105 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31221000-1 16.10.2019 857
releu schrack rm732024-24vcc-16a srcftm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152514 MUNICIPIUL BACAU CUI: 4278337 77310000-6 03.06.2026 848,340
acord-cadru- servicii de cosit mecanic pe loturi
CAN1105925 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 77314000-4 13.09.2024 3,495,698
servicii de cosire si erbicidare a terenurilor
CAN1080667 MUNICIPIUL BACAU CUI: 4278337 77310000-6 31.07.2024 5,121,460
servicii de cosit mecanic si tuns gard viu pe loturi
CAN1063863 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 77312000-0 21.09.2023 1,785,846
servicii de cosire si indepartare a vegetatiei in scopul prevenirii incendiilor in statiile electrice din gestiunea u.t.t bacau - lot 1, din gestiunea u.t.t bucuresti - lot 2, din gestiunea u.t.t craiova - lot 3, din gestiunea u.t.t timisoara - lot 4
SCNA1086107 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 77211300-5 09.05.2023 220,000
servicii de cosire a vegetatiei si tocare a arbustilor din zonele inierbate din perimetrul aeroportului
SCNA1039285 MUNICIPIUL BACAU CUI: 4278337 77310000-6 08.07.2020 597,192
servicii de cosit mecanic
CAN1032129 MUNICIPIUL BACAU CUI: 4278337 33140000-3 15.04.2020 222,000
materiale de protectie impotriva riscului de infectare cu covid - 19 - masti si manusi de unica folosinta
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/10270095
  • /api/v1/suppliers/10270095/revenue
  • /api/v1/suppliers/10270095/scores
  • /api/v1/suppliers/10270095/benchmarks
  • /api/v1/red-flags/by-supplier/10270095
  • /api/v1/suppliers/10270095/years
  • /api/v1/suppliers/10270095/cpv
  • /api/v1/suppliers/10270095/clients
  • /api/v1/suppliers/10270095/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API