Skip to content

CUI: 13884170 SRL BACĂU MUNICIPIUL BACAU Flagged by 2 indicators

GEONET SRL

Registered: 09.05.2001 CALEA MOLDOVEI, 197, 600353

Total revenue

9.27 Mn.

178 client authorities · paid between 2018 and 2026

Direct purchases

5.27 Mn.

11,028 purchases

Offline purchases

69,759 RON

44 purchases

Tenders

3.93 Mn.

42 contracts

Won without competition

56.8%

28 of 46 lots

National rate: 34.3%

Ranked 3,847 of 11,028

Won at the estimated value

0.0%

0 of 22 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

22.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI

National median: 30.2%

Ranked 29,099 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 28
#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 15; the other 3 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 2,039,864 2,039,864 22.0% 1.1% 10 2022–2024
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 392,356 — 1,211,220 1,603,576 17.3% 8.0% 280 2018–2026
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 466,145 —— 466,145 5.0% 2.9% 1,020 2018–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 276,001 — 167,639 443,640 4.8% 2.7% 570 2018–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 338,077 —— 338,077 3.7% 3.2% 1,378 2018–2026
UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 291,220 —— 291,220 3.1% 8.4% 1,239 2018–2026
UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 283,262 —— 283,262 3.1% 5.0% 1,472 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 715 — 233,813 234,528 2.5% 0.2% 6 2020–2025
UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 200,171 —— 200,171 2.2% 4.9% 362 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 —— 169,782 169,782 1.8% 0.2% 2 2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 164,942 —— 164,942 1.8% 2.2% 41 2021–2026
SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 157,685 —— 157,685 1.7% 0.9% 249 2018–2022
CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 151,390 —— 151,390 1.6% 0.8% 679 2018–2024
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 136,759 —— 136,759 1.5% 4.7% 53 2018–2025
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 130,627 5,087 — 135,714 1.5% 1.5% 44 2019–2025
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 118,562 —— 118,562 1.3% 1.4% 93 2018–2020
CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 110,263 2,357 — 112,620 1.2% 2.2% 92 2019–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 110,994 —— 110,994 1.2% 0.0% 8 2022–2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 1,536 — 104,577 106,113 1.1% 0.1% 4 2018–2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 105,850 —— 105,850 1.1% 2.9% 387 2018–2023
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 103,732 —— 103,732 1.1% 0.3% 464 2018–2021
SPITAL CUI: 4721239 101,778 —— 101,778 1.1% 0.4% 102 2018–2019
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 101,647 —— 101,647 1.1% 23.4% 72 2018–2022
CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 92,138 —— 92,138 1.0% 1.0% 8 2018–2024
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 66,786 —— 66,786 0.7% 0.2% 172 2018–2020

1-25 of 178 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
DA41303810 UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 33690000-3 30.09.2026 605
pachet consumabile uams saveni
DA41257516 UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 33690000-3 24.09.2026 81
zinba 250ui/ 5000ui/ g x 20 g unguent / baneocin unguent
DA41258787 UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 33631600-8 24.09.2026 77
betadine 10% 1000 ml. sol. (povidonum iodinatum)
DA41257474 UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 33600000-6 24.09.2026 33
vata hidrofila x 100 gr
DA41257451 UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 33690000-3 24.09.2026 260
minut perfuzor cu ac metalic x 1 buc
DA41257435 UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 33141110-4 24.09.2026 375
comprese sterile 10/8 x 50 str.
DA41256722 UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 33642000-2 24.09.2026 39
dexametazona rompharm 4 mg/ml x 10 fiole sticla x 2 ml
DA41256756 UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 33616000-1 24.09.2026 125
vitamina c arena 750 mg x 5 fl.
DA41256783 UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 33690000-3 24.09.2026 105
9 vita x 100 cpr (multivitamine)
DA41256806 UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 33690000-3 24.09.2026 140
bromfluex 8 mg x 25 cpr / bromhexin

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2474845 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 33690000-3 10.06.2025 2,537
medicamente de uz uman
DAN2439976 UNITATE MEDICO- SOCIALA CUI: 15272305 33141116-6 25.04.2025 1,607
materiale sanitare
DAN2439967 UNITATE MEDICO- SOCIALA CUI: 15272305 33690000-3 25.04.2025 1,656
medicamente
DAN2402793 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 15000000-8 12.03.2025 428
achizitie publica materiale sanitare
DAN2402581 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 44411000-4 12.03.2025 380
achizitie publica materiale sanitare
DAN2402539 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 33690000-3 12.03.2025 1,018
achizitie publica medicamente
DAN2402536 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 33690000-3 12.03.2025 159
achizitie publica medicamente
DAN2402524 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 44411000-4 12.03.2025 372
achizitie publica materiale sanitare
DAN2366788 UNITATE MEDICO- SOCIALA CUI: 15272305 44411000-4 21.01.2025 1,537
materiale sanitare
DAN2366781 UNITATE MEDICO- SOCIALA CUI: 15272305 33690000-3 21.01.2025 1,591
medicamente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131089 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 33690000-3 05.03.2026 292,461
furnizare medicamente
CAN1121594 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 33690000-3 28.01.2026 368,568
furnizare medicamente si materiale sanitare
SCNA1118515 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 33690000-3 09.01.2026 351,701
furnizare medicamente
CAN1153102 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 33600000-6 27.08.2025 8,788
act aditional nr. 2 la contract furnizare produse farmaceutice .. nr. 31593/18.07.2025
CAN1153101 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 33600000-6 27.08.2025 160,994
contract furnizare produse farmaceutice eliberate pe baza de prescriptie medicala, gratuite/ compensate/ necompensate<br>cod cpv: 33600000-6.
CAN1090281 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 33600000-6 24.05.2024 2,039,864
acord cadru privind achizitia publica de medicamente si materiale sanitare
SCNA1084751 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 33690000-3 07.02.2024 317,006
furnizare medicamente
SCNA1070487 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 33600000-6 25.01.2023 137,503
achizitie medicamente si materiale sanitare 2022
SCNA1054216 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 33600000-6 18.02.2022 60,052
furnizare medicamente
SCNA1053558 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 33600000-6 19.01.2022 131,355
achizitie medicamente si materiale sanitare 2021
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/13884170
  • /api/v1/suppliers/13884170/revenue
  • /api/v1/suppliers/13884170/scores
  • /api/v1/suppliers/13884170/benchmarks
  • /api/v1/red-flags/by-supplier/13884170
  • /api/v1/suppliers/13884170/years
  • /api/v1/suppliers/13884170/cpv
  • /api/v1/suppliers/13884170/clients
  • /api/v1/suppliers/13884170/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API