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CUI: 14940074 SRL VRANCEA SAT CAMPINEANCA, COMUNA CAMPINEANCA

BAUSERVICE SRL

Registered: 10.10.2002 SCOLII, 9, 627055

Total revenue

3.23 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

3.21 Mn.

1,164 purchases

Offline purchases

21,675 RON

2 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

52.6%

Main client: UM 02542

National median: 30.2%

Ranked 7,319 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 12 largest CPV groups, out of 20; the other 8 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
UM 02542 CUI: 4297711 1,699,857 —— 1,699,857 52.6% 0.2% 915 2018–2026
UNITATEA MILITARA 02543 IASI CUI: 24944464 332,620 —— 332,620 10.3% 0.1% 12 2021–2025
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 237,359 —— 237,359 7.4% 0.6% 62 2023–2024
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 228,076 —— 228,076 7.1% 0.0% 17 2025
UNITATEA MILITARA 01714 CUI: 4317975 212,358 —— 212,358 6.6% 0.4% 2 2024–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 85,931 —— 85,931 2.7% 1.3% 10 2018–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 78,506 —— 78,506 2.4% 1.4% 20 2018–2024
UM 01838 BOBOC CUI: 4299631 75,597 —— 75,597 2.3% 0.2% 4 2021
JUDETUL VRANCEA CUI: 4350394 72,047 —— 72,047 2.2% 0.0% 10 2021–2026
UM 02499 BUCURESTI CUI: 5129783 48,349 —— 48,349 1.5% 0.0% 1 2024
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 38,000 —— 38,000 1.2% 0.0% 4 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 35,568 —— 35,568 1.1% 0.0% 55 2018–2026
UNITATEA MILITARA 02523 CUI: 4183253 27,391 —— 27,391 0.9% 0.0% 1 2022
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 20,340 — 20,340 0.6% 0.0% 1 2019
ORASUL PANCIU CUI: 4447320 14,830 —— 14,830 0.5% 0.0% 1 2021
COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 3,051 —— 3,051 0.1% 0.1% 5 2025
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 2,843 —— 2,843 0.1% 0.0% 10 2023–2026
PENITENCIARUL FOCSANI CUI: 4297940 2,628 —— 2,628 0.1% 0.0% 2 2018
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 2,324 —— 2,324 0.1% 0.0% 2 2020
SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 2,243 —— 2,243 0.1% 0.1% 1 2018
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 1,987 —— 1,987 0.1% 0.0% 11 2018–2021
COMUNA GUGESTI CUI: 4297800 1,581 —— 1,581 0.1% 0.0% 1 2020
CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 — 1,335 — 1,335 0.0% 0.3% 1 2026
UM 02417 CUI: 4297584 1,202 —— 1,202 0.0% 0.0% 1 2021
CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 1,101 —— 1,101 0.0% 0.1% 2 2019–2024

1-25 of 32 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
DA40986438 UM 02542 CUI: 4297711 24911200-5 14.08.2026 1,225
adeziv fuzibil granule dorus ks 217 natur
DA40716373 UM 02542 CUI: 4297711 44191400-9 29.06.2026 4,996
pal melaminat 18mm h 309 st 12
DA40685260 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 44190000-8 24.06.2026 2,201
pachet vopsele si accesorii cas irina
DA40529254 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 44810000-1 02.06.2026 74
achizitie materiale constructie si articole conexe
DA40465676 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 44810000-1 25.05.2026 855
pachet accesorii curatenie
DA40455061 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 44810000-1 22.05.2026 12,679
pachet materiale curatenie
DA40427024 JUDETUL VRANCEA CUI: 4350394 44512000-2 20.05.2026 267
materiale pentru lucrari de intretinere la baza sportiva/stadion
DA40059088 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 44810000-1 23.03.2026 96
var pasta cabr cotesti
DA40059371 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 44810000-1 23.03.2026 381
vopsele, diluant si pensule cabr cotesti
DA40059590 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 44810000-1 23.03.2026 372
vopseluri, diluant si pensule cabr cotesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840705 CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 44111400-5 27.08.2026 1,335
achizitionare diverse materiale pentru cucrari de igienizare/varuire la bazinul de inot
DAN1097226 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 39131100-0 19.04.2019 20,340
achizitionare rafturi arhiva
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/14940074
  • /api/v1/suppliers/14940074/revenue
  • /api/v1/suppliers/14940074/scores
  • /api/v1/suppliers/14940074/benchmarks
  • /api/v1/red-flags/by-supplier/14940074
  • /api/v1/suppliers/14940074/years
  • /api/v1/suppliers/14940074/cpv
  • /api/v1/suppliers/14940074/clients
  • /api/v1/suppliers/14940074/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API