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CUI: 14400902 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

GLOBAL SERV SRL

Registered: 23.01.2002 CHIMIEI, 2, 600286 https://www.global-serv.ro

Total revenue

606,943 RON

5 client authorities · paid between 2019 and 2026

Direct purchases

136,308 RON

8 purchases

Offline purchases

142,206 RON

16 purchases

Tenders

328,429 RON

1 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 1
#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 5 largest CPV groups, out of 5; 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
TRANSPORT PUBLIC SA CUI: 10158084 102,180 395 328,429 431,004 71.0% 5.3% 7 2025–2026
ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 — 121,144 — 121,144 20.0% 0.1% 1 2020
THERMOENERGY GROUP SA CUI: 33620670 13,475 10,666 — 24,141 4.0% 0.0% 4 2019–2022
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 20,653 2,400 — 23,053 3.8% 0.1% 3 2022–2023
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 — 7,601 — 7,601 1.3% 0.0% 10 2022–2025

1-5 of 5 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
DA40444915 TRANSPORT PUBLIC SA CUI: 10158084 09211100-2 21.05.2026 4,560
ulei urania ld7 15w40 200 litri
DA39989681 TRANSPORT PUBLIC SA CUI: 10158084 09211100-2 12.03.2026 12,008
uleiuri pentru motoare (rev.2)
DA39865748 TRANSPORT PUBLIC SA CUI: 10158084 09211100-2 19.02.2026 38,204
urania fe ls 5w30 200 litri, urania ld7 15w40 200 litri
DA39755063 TRANSPORT PUBLIC SA CUI: 10158084 09211100-2 03.02.2026 6,004
shell rimula r6 m 10w40 209 litri
DA39281938 TRANSPORT PUBLIC SA CUI: 10158084 09211100-2 13.11.2025 41,404
uleiuri pentru motor
DA33033591 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 09211000-1 13.04.2023 14,753
uleiuri si lubrefianti pentru autospeciale si autoutilitare
DA30647077 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 24957000-7 20.05.2022 5,900
solutie lichida _adblue
DA30037696 THERMOENERGY GROUP SA CUI: 33620670 09211000-1 28.02.2022 13,475
ulei mol to 10 r ; ulei mol to 30.01r conf rn nr. 248/24.02.2022

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2676201 TRANSPORT PUBLIC SA CUI: 10158084 09221100-5 05.02.2026 395
furnizare uleiuri si lubrifianti
DAN2626853 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 24951100-6 11.12.2025 361
divinol rasenmaherol 10w30 1 l= 12 buc
DAN2626795 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 24951100-6 11.12.2025 583
divinol hlp iso 46 - 20l= 2 buc
DAN2559490 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 24951100-6 29.09.2025 583
divinol hlp iso 46= 40 l
DAN2558463 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 24951100-6 29.09.2025 583
divinol hlp iso 46 40 lt
DAN2557025 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 24951100-6 25.09.2025 583
divinol hlp iso 46 -40 l<br>taxa fond mediu
DAN2555704 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 24951100-6 24.09.2025 583
ulei hidraulic divinol hlp iso 46=40 l<br>taxa fond mediu
DAN2549650 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 24951100-6 16.09.2025 1,471
ulei pt motor si hidraulic
DAN1794495 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 09211100-2 14.11.2022 1,030
vipoil moto red 1l 20 buc<br>divinol 10w30 1 l - 24 buc<br><br>parc auto
DAN1675662 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 24951311-8 03.05.2022 2,400
antigel mol evox premium concentrat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133372 TRANSPORT PUBLIC SA CUI: 10158084 34913000-0 25.05.2026 1,383,836
piese de schimb, uleiuri si diverse accesorii pentru autobuze si microbuze
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/14400902
  • /api/v1/suppliers/14400902/revenue
  • /api/v1/suppliers/14400902/scores
  • /api/v1/suppliers/14400902/benchmarks
  • /api/v1/red-flags/by-supplier/14400902
  • /api/v1/suppliers/14400902/years
  • /api/v1/suppliers/14400902/cpv
  • /api/v1/suppliers/14400902/clients
  • /api/v1/suppliers/14400902/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API