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CUI: 14304638 SRL BACĂU SAT NICOLAE BALCESCU, COMUNA NICOLAE BALCESCU

VADOFEN SRL

Registered: 21.11.2001 607355

Total revenue

202,774 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

172,498 RON

65 purchases

Offline purchases

30,276 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

29.6%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI BACAU

National median: 30.2%

Ranked 21,458 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 3 largest CPV groups, out of 3; 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
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 60,107 —— 60,107 29.6% 0.2% 36 2018–2026
MUNICIPIUL BACAU CUI: 4278337 14,208 28,416 — 42,624 21.0% 0.0% 3 2019–2022
DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 29,400 —— 29,400 14.5% 1.6% 8 2018–2019
COMUNA NICOLAE BALCESCU CUI: 4353234 25,000 —— 25,000 12.3% 0.0% 1 2025
DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 19,588 —— 19,588 9.7% 0.5% 7 2018–2025
SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 9,061 —— 9,061 4.5% 0.4% 4 2025–2026
SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 5,322 —— 5,322 2.6% 0.1% 2 2019–2020
SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 5,070 —— 5,070 2.5% 0.1% 2 2025–2026
COMUNA SAUCESTI CUI: 4455595 2,815 —— 2,815 1.4% 0.0% 2 2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 1,927 —— 1,927 1.0% 0.0% 2 2020–2024
ORASUL SLANIC MOLDOVA CUI: 4278442 — 1,760 — 1,760 0.9% 0.0% 3 2022–2023
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 — 100 — 100 0.1% 0.0% 1 2020

1-12 of 12 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
DA41281315 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 90921000-9 30.09.2026 1,638
servicii dezinfectie , dezinsectie si deratizare
DA41117468 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 90921000-9 04.09.2026 3,020
servicii ddd
DA41061653 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 90921000-9 27.08.2026 2,535
servicii de dezinfectie, dezinsectie, deratizare
DA40772593 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 77312100-1 08.07.2026 450
servicii de erbicidare
DA40695845 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 90921000-9 25.06.2026 1,695
servicii dezinfectie si dezinsectie
DA40274141 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 77312100-1 29.04.2026 1,065
servicii de erbicidare
DA40153493 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 90921000-9 08.04.2026 1,599
servicii speciale dezinsectie/dezinfectie si ddd
DA39619098 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 90921000-9 08.01.2026 2,441
servicii speciale ddd
DA39606725 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 90921000-9 29.12.2025 2,588
servicii speciale ddd
DA39599658 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 90921000-9 22.12.2025 580
d.d.d. pentru g.p.p. hemeius si gpn lilieci

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1999388 ORASUL SLANIC MOLDOVA CUI: 4278442 90921000-9 15.09.2023 450
achizitionare servicii ddd cladiri publice din cadrul u.a.t. oras slanic moldova
DAN1990285 ORASUL SLANIC MOLDOVA CUI: 4278442 24452000-7 31.08.2023 590
achizitionare insecticid sherpa 1l , insecticid talsior -1 l, ingrasamant bionat- 5 l
DAN1812503 ORASUL SLANIC MOLDOVA CUI: 4278442 24452000-7 13.12.2022 720
achizitionare insecticide- 11 buc. pentru primaria or. slanic moldova
DAN1402508 MUNICIPIUL BACAU CUI: 4278337 90921000-9 13.01.2021 14,208
servicii specializate de dezinfectie, dezinsectie si deratizare
DAN1341430 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 90921000-9 28.09.2020 100
servicii de dezinfectie
DAN1215080 MUNICIPIUL BACAU CUI: 4278337 90921000-9 07.01.2020 14,208
servicii specializate de dezinfectie, dezinsectie si deratizare
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/14304638
  • /api/v1/suppliers/14304638/revenue
  • /api/v1/suppliers/14304638/scores
  • /api/v1/suppliers/14304638/benchmarks
  • /api/v1/red-flags/by-supplier/14304638
  • /api/v1/suppliers/14304638/years
  • /api/v1/suppliers/14304638/cpv
  • /api/v1/suppliers/14304638/clients
  • /api/v1/suppliers/14304638/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API