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CUI: 10286229 SRL BACĂU MUNICIPIUL BACAU

DATA SISTEM SRL

Registered: 04.11.1997 REPUBLICII, 179A https://www.datasistem.ro

Total revenue

151,083 RON

28 client authorities · paid between 2018 and 2025

Direct purchases

138,858 RON

87 purchases

Offline purchases

12,225 RON

29 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

27.3%

Main client: INSTITUTIA PREFECTULUI-JUDETUL BACAU

National median: 30.2%

Ranked 23,697 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 6 largest CPV groups, out of 6; 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
INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 41,195 —— 41,195 27.3% 0.1% 20 2018–2022
THERMOENERGY GROUP SA CUI: 33620670 33,513 —— 33,513 22.2% 0.1% 23 2018–2022
LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 31,849 —— 31,849 21.1% 1.0% 1 2020
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 10,083 —— 10,083 6.7% 0.0% 1 2023
ASOCIATIA CLARA CUI: 21135353 6,046 —— 6,046 4.0% 0.8% 1 2025
SCOALA GIMNAZIALA BANITA CUI: 29001314 4,366 —— 4,366 2.9% 1.6% 1 2021
COMUNA ODOBESTI CUI: 17538358 — 3,970 — 3,970 2.6% 0.0% 14 2021
COMUNA PLOPANA CUI: 4591520 3,645 —— 3,645 2.4% 0.0% 1 2021
COMUNA AGAS CUI: 5002983 2,960 —— 2,960 2.0% 0.0% 9 2018–2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 2,008 — 2,008 1.3% 0.0% 1 2019
URBIS SERVCONSTRUCT SRL CUI: 26454388 — 1,692 — 1,692 1.1% 0.0% 1 2023
FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 — 1,545 — 1,545 1.0% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 — 1,295 — 1,295 0.9% 0.1% 1 2020
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 1,197 —— 1,197 0.8% 0.1% 9 2018–2019
COMUNA NEGRI CUI: 4535740 — 987 — 987 0.7% 0.0% 5 2021–2022
CENTRUL DE PREGATIRE PT PERSONALUL DIN INDUSTRIE CUI: 6884429 920 —— 920 0.6% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 668 —— 668 0.4% 0.0% 3 2018–2019
COMUNA SCORTENI CUI: 4535813 402 240 — 642 0.4% 0.0% 3 2019–2022
COMUNA COLONESTI CUI: 4670194 583 —— 583 0.4% 0.0% 6 2018–2019
SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 386 —— 386 0.3% 0.0% 3 2018–2021
COMUNA IZVORU BERHECIULUI CUI: 4670224 336 —— 336 0.2% 0.0% 2 2018
SCOALA GIMNAZIALA SMARANDA APOSTOLEANU CUI: 29163960 333 —— 333 0.2% 0.0% 1 2019
ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 251 —— 251 0.2% 0.0% 2 2018
URBAN SA CUI: 11316859 — 187 — 187 0.1% 0.0% 1 2019
COMUNA LIPOVA CUI: 4535899 — 134 — 134 0.1% 0.0% 2 2019–2020

1-25 of 28 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
DA37538271 ASOCIATIA CLARA CUI: 21135353 30213000-5 24.02.2025 6,046
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DA32917011 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 30213300-8 30.03.2023 10,083
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DA30822953 THERMOENERGY GROUP SA CUI: 33620670 30213300-8 15.06.2022 1,092
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DA30316191 COMUNA SCORTENI CUI: 4535813 30125110-5 12.04.2022 118
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DA30303419 COMUNA SCORTENI CUI: 4535813 30125100-2 04.04.2022 284
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DA30140326 THERMOENERGY GROUP SA CUI: 33620670 30213300-8 14.03.2022 1,092
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DA30067346 SPORT CLUB MUNICIPAL BACAU CUI: 4278566 30125100-2 02.03.2022 125
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DA29961280 INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 30213000-5 16.02.2022 4,032
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DA29806595 INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 30213000-5 21.01.2022 2,100
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DA29660477 SCOALA GIMNAZIALA BANITA CUI: 29001314 30213300-8 22.12.2021 4,366
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Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1907951 URBIS SERVCONSTRUCT SRL CUI: 26454388 30200000-1 24.04.2023 1,692
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DAN1689503 COMUNA NEGRI CUI: 4535740 30125110-5 25.05.2022 166
toner
DAN1689492 COMUNA NEGRI CUI: 4535740 30125110-5 25.05.2022 166
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DAN1689259 COMUNA NEGRI CUI: 4535740 30125110-5 25.05.2022 218
tonere
DAN1689159 COMUNA NEGRI CUI: 4535740 30125110-5 25.05.2022 271
tonere
DAN1689157 COMUNA NEGRI CUI: 4535740 30125110-5 25.05.2022 166
tonere
DAN1681015 COMUNA ODOBESTI CUI: 17538358 30232110-8 10.05.2022 1,171
imprimanta urbanism
DAN1680999 COMUNA ODOBESTI CUI: 17538358 30125100-2 10.05.2022 200
toner
DAN1680993 COMUNA ODOBESTI CUI: 17538358 30125100-2 10.05.2022 183
toner
DAN1680991 COMUNA ODOBESTI CUI: 17538358 30125100-2 10.05.2022 84
toner
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/10286229
  • /api/v1/suppliers/10286229/revenue
  • /api/v1/suppliers/10286229/scores
  • /api/v1/suppliers/10286229/benchmarks
  • /api/v1/red-flags/by-supplier/10286229
  • /api/v1/suppliers/10286229/years
  • /api/v1/suppliers/10286229/cpv
  • /api/v1/suppliers/10286229/clients
  • /api/v1/suppliers/10286229/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API