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CUI: 13186836 SRL BACĂU MUNICIPIUL BACAU

SUDOMETAL SRL

Registered: 30.06.2000 STR. REPUBLICII, 157C, 5500 www.sudometal.com

Total revenue

41,494 RON

6 client authorities · paid between 2021 and 2026

Direct purchases

3,203 RON

2 purchases

Offline purchases

38,291 RON

6 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 — 16,970 — 16,970 40.9% 0.1% 2 2026
COMUNA FILIPESTI CUI: 4455030 — 9,929 — 9,929 23.9% 0.0% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 — 7,738 — 7,738 18.7% 0.0% 2 2022–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 — 3,654 — 3,654 8.8% 0.1% 1 2021
COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 1,710 —— 1,710 4.1% 0.1% 1 2025
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 1,493 —— 1,493 3.6% 0.0% 1 2025

1-6 of 6 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
DA38384118 COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 45341000-9 20.06.2025 1,710
executie mana curenta inox
DA37952960 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 34913300-3 24.04.2025 1,493
protectie conducta gaze

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850275 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 44400000-4 09.09.2026 8,520
recipient tabla cos strada
DAN2764691 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 50800000-3 26.05.2026 8,450
servicii de reparatii carcase ventilator maturatori stradale
DAN2675282 COMUNA FILIPESTI CUI: 4455030 45223100-7 04.02.2026 9,929
mana curenta inox (15677/ 23.04.2025)
DAN1887831 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 45223210-1 29.03.2023 3,291
mana curenta balustrada inox
DAN1806825 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 45453000-7 06.12.2022 4,447
reparatii curente
DAN1546477 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 45340000-2 13.10.2021 3,654
balustrade de inox
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/13186836
  • /api/v1/suppliers/13186836/revenue
  • /api/v1/suppliers/13186836/scores
  • /api/v1/suppliers/13186836/benchmarks
  • /api/v1/red-flags/by-supplier/13186836
  • /api/v1/suppliers/13186836/years
  • /api/v1/suppliers/13186836/cpv
  • /api/v1/suppliers/13186836/clients
  • /api/v1/suppliers/13186836/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API