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CUI: 11827080 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

PRODBAC SECURITY SRL

Registered: 28.05.1999 STEFAN CEL MARE, 28, 600360 www.prodbacsecurity.ro

Total revenue

1.46 Mn.

20 client authorities · paid between 2019 and 2026

Direct purchases

678,043 RON

97 purchases

Offline purchases

77,199 RON

29 purchases

Tenders

706,323 RON

2 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

37.0%

Main client: SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA

National median: 30.2%

Ranked 15,467 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 13; the other 1 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
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 — 10,000 530,652 540,652 37.0% 0.7% 2 2021–2025
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 360,410 40,320 — 400,730 27.4% 0.6% 19 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,420 175,671 177,091 12.1% 0.0% 2 2021–2025
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 130,953 —— 130,953 9.0% 0.2% 1 2019
MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 53,484 4,299 — 57,783 4.0% 0.5% 30 2019–2026
SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 33,986 —— 33,986 2.3% 1.4% 2 2024–2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 17,830 —— 17,830 1.2% 0.0% 11 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 4,675 11,969 — 16,644 1.1% 0.0% 9 2019–2026
CASA JUDETEANA DE PENSII BACAU CUI: 13595326 16,055 —— 16,055 1.1% 0.6% 1 2022
COMUNA TAMASI CUI: 4455250 14,030 —— 14,030 1.0% 0.1% 4 2026
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 13,184 540 — 13,724 0.9% 0.0% 6 2021–2024
CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 8,259 4,109 — 12,368 0.9% 0.2% 16 2022–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 10,744 —— 10,744 0.7% 0.9% 13 2020–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 4,608 792 — 5,400 0.4% 0.1% 4 2024–2026
COMUNA MAGIRESTI CUI: 4353099 — 3,750 — 3,750 0.3% 0.0% 2 2020–2021
COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 3,585 —— 3,585 0.3% 0.1% 2 2023–2025
SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 2,880 —— 2,880 0.2% 0.1% 1 2021
SCOALA GIMNAZIALA ASAU CUI: 29135740 1,800 —— 1,800 0.1% 0.1% 1 2023
ORASUL TARGU OCNA CUI: 4278620 1,260 —— 1,260 0.1% 0.0% 1 2024
APA SERV TROTUS SRL CUI: 27864203 300 —— 300 0.0% 0.0% 1 2022

1-20 of 20 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
DA41265730 COMUNA TAMASI CUI: 4455250 50610000-4 25.09.2026 1,890
servicii de reparare sistem de alarma la sediul administrativ si centrul de zi pentru copii -tamasi
DA41229183 COMUNA TAMASI CUI: 4455250 32323500-8 21.09.2026 7,490
inlocuire sistem de supraveghere video - centrul de zi pentru copii, sat chetris, comuna tamasi
DA41019631 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 79711000-1 20.08.2026 2,760
servicii de monitorizare si interventie rapida la poiana uzului
DA40928540 COMUNA TAMASI CUI: 4455250 50610000-4 04.08.2026 2,400
servicii de mentenanta sisteme de alarma sediul administrativ corp a si corp b, centru de zi
DA40927937 COMUNA TAMASI CUI: 4455250 79711000-1 03.08.2026 2,250
servicii de monitorizare si interventie rapida sediul administrativ-corp a si corp b si centru de zi
DA40712023 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 79711000-1 30.06.2026 1,800
servicii de monitorizare si interventie sediu aba siret
DA40295355 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 79711000-1 30.04.2026 1,080
monitorizare prin dispecerat si interventie rapida
DA40295303 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 72250000-2 30.04.2026 1,600
servicii pentru sisteme si asistenta
DA40295251 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 79713000-5 30.04.2026 170,520
servicii de paza
DA40278921 DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 79714000-2 29.04.2026 1,200
servicii de supraveghere video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860506 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 50610000-4 22.09.2026 3,499
servicii de reparatii sistem de supraveghere video vechi, la sediul din tescani
DAN2758759 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 79711000-1 18.05.2026 792
monitorizare alarme
DAN2724288 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 50610000-4 06.04.2026 200
servicii mentenanta echipamente de securitate aprilie 2026
DAN2703526 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 50610000-4 13.03.2026 200
servicii de mentenanta echipamente de securitate mertie 2026
DAN2676039 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 50610000-4 05.02.2026 200
servicii mentenanta echipamente de securitate februarie 2026
DAN2664606 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 79711000-1 22.01.2026 793
act aditional nr 2 la contract nr. 51994 din 28/04/2025 - servicii de monitorizare prin dispecerat si interventie rapida la obiectiv
DAN2646905 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 50610000-4 05.01.2026 200
servicii mentenanta echipamente de securitate ianuarie 2026
DAN2624231 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 50610000-4 10.12.2025 507
service sistem supraveghere video
DAN2582375 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 71330000-0 20.10.2025 10,000
intocmire proiect tehnic locatie
DAN2534205 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 50610000-4 25.08.2025 120
service alarma antiefractie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1143072 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79711000-1 12.09.2025 175,671
acord cadru servicii de monitorizare, interventie, mentenanta si asistenta tehnica pentru obiectivele dsbc-2024
SCNA1056246 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 79713000-5 09.08.2021 530,652
servicii paza si protectie a obiectivelor aflate in administrarea sspm bacau sa
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/11827080
  • /api/v1/suppliers/11827080/revenue
  • /api/v1/suppliers/11827080/scores
  • /api/v1/suppliers/11827080/benchmarks
  • /api/v1/red-flags/by-supplier/11827080
  • /api/v1/suppliers/11827080/years
  • /api/v1/suppliers/11827080/cpv
  • /api/v1/suppliers/11827080/clients
  • /api/v1/suppliers/11827080/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API