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CUI: 14873005 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

ROMSERV SRL

Registered: 11.09.2002 STR. NEAGOE VODA, 10, 600210

Total revenue

14.03 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

5.57 Mn.

801 purchases

Offline purchases

25,838 RON

3 purchases

Tenders

8.44 Mn.

3 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

72.4%

Main client: ORASUL TARGU-NEAMT

National median: 30.2%

Ranked 2,554 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 31; the other 19 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
ORASUL TARGU-NEAMT CUI: 2614104 2,429,075 — 7,729,069 10,158,144 72.4% 3.5% 17 2019–2024
PUBLISERV SA CUI: 9126534 —— 712,000 712,000 5.1% 2.1% 1 2018
LICEUL VASILE CONTA CUI: 17232390 655,559 —— 655,559 4.7% 10.4% 158 2018–2024
JUDETUL NEAMT CUI: 2612839 495,547 —— 495,547 3.5% 0.0% 1 2025
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 426,496 —— 426,496 3.0% 7.3% 220 2021–2026
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 412,288 —— 412,288 2.9% 24.8% 163 2024–2026
COMUNA BALTATESTI CUI: 2614120 260,228 —— 260,228 1.9% 0.8% 5 2018–2019
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 202,451 —— 202,451 1.4% 1.2% 172 2020–2024
CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 193,175 —— 193,175 1.4% 12.8% 1 2020
COMUNA RAUCESTI CUI: 2614236 159,646 —— 159,646 1.1% 0.2% 4 2018–2019
CLUBUL COPIILOR - TG NEAMT CUI: 2614317 83,923 —— 83,923 0.6% 13.7% 1 2020
SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 59,971 —— 59,971 0.4% 1.9% 26 2020–2021
SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 52,260 —— 52,260 0.4% 7.4% 13 2021–2026
COMUNA PETRICANI CUI: 2614210 43,200 —— 43,200 0.3% 0.1% 1 2020
SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408 33,357 —— 33,357 0.2% 6.3% 2 2022
LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 27,957 —— 27,957 0.2% 0.6% 13 2021–2023
COLEGIUL TEHNIC ION CREANGA CUI: 2614295 — 20,980 — 20,980 0.2% 0.3% 1 2024
COMUNA CRISTESTI CUI: 4541289 9,400 —— 9,400 0.1% 0.0% 1 2018
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 8,158 —— 8,158 0.1% 0.0% 1 2023
COMUNA BICAZU ARDELEAN CUI: 2614414 5,126 —— 5,126 0.0% 0.0% 1 2024
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 — 3,858 — 3,858 0.0% 0.1% 1 2018
SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 3,361 —— 3,361 0.0% 0.3% 1 2024
SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 3,361 —— 3,361 0.0% 0.3% 1 2020
SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 1,545 —— 1,545 0.0% 0.1% 1 2020
COMUNA PASTRAVENI CUI: 2614201 — 1,000 — 1,000 0.0% 0.0% 1 2018

1-25 of 25 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SIMPA CONSULT SRL CUI: 17561261 2 7,729,069 23,187,208 1 2023
CONEST SA CUI: 1959695 2 7,729,069 23,187,208 1 2023

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41298067 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 15331170-9 30.09.2026 1,638
alimente diverse
DA41246411 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 15331170-9 25.09.2026 3,667
alimente diverse
DA41241767 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 15131700-2 24.09.2026 1,389
carne si preparate din carne cresa
DA41241773 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 15131700-2 24.09.2026 4,617
carne si preparate din carne gradinita
DA41205747 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 15112120-3 17.09.2026 1,373
carne si preparate din carne cresa
DA41205895 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 15131500-0 17.09.2026 5,020
carne si preparate din carne gradinita
DA41192888 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 15331170-9 16.09.2026 4,167
alimente diverse
DA41150300 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 15131700-2 11.09.2026 137
carne si preparate din carne cresa
DA41150360 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 15113000-3 11.09.2026 1,203
carne si preparate din carne gradinita
DA41145561 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 15131700-2 09.09.2026 1,783
alimente diverse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2155899 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 45111100-9 10.04.2024 20,980
demolare grup social si magazie si curatare teren
DAN1046583 COMUNA PASTRAVENI CUI: 2614201 90620000-9 21.12.2018 1,000
servicii de deszapezire
DAN1014352 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 14212300-3 01.10.2018 3,858
sort si servicii de cilindrare sort

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1082842 ORASUL TARGU-NEAMT CUI: 2614104 45233120-6 13.02.2023 13,758,387
elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul modernizare 21 strazi in oras targu neamt, lungime de 9,686 km
SCNA1082841 ORASUL TARGU-NEAMT CUI: 2614104 45233120-6 13.02.2023 9,428,821
elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul modernizare 10 strazi in oras targu neamt, lungime de 5,4 km
CAN1004537 PUBLISERV SA CUI: 9126534 14210000-6 18.09.2018 712,000
achizitie agregate de balastiera
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/14873005
  • /api/v1/suppliers/14873005/revenue
  • /api/v1/suppliers/14873005/scores
  • /api/v1/suppliers/14873005/benchmarks
  • /api/v1/red-flags/by-supplier/14873005
  • /api/v1/suppliers/14873005/years
  • /api/v1/suppliers/14873005/cpv
  • /api/v1/suppliers/14873005/clients
  • /api/v1/suppliers/14873005/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API