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CUI: 15184270 SRL BACĂU SAT SIRETU, COMUNA LETEA VECHE

RADIL SERV SRL

Registered: 05.02.2003 STEFAN CEL MARE, 190, 607274

Total revenue

1.49 Mn.

150 client authorities · paid between 2018 and 2026

Direct purchases

1.43 Mn.

1,130 purchases

Offline purchases

63,001 RON

61 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

8.6%

Main client: UNITATEA MILITARA 01769 BACAU

National median: 30.2%

Ranked 40,180 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 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
UNITATEA MILITARA 01769 BACAU CUI: 4670364 128,173 —— 128,173 8.6% 1.1% 26 2020–2026
UNITATEA MILITARA NR01983 CUI: 4353080 79,503 —— 79,503 5.3% 0.4% 27 2022–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 53,822 23,996 — 77,818 5.2% 0.0% 142 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 36,131 33,457 — 69,588 4.7% 0.1% 34 2025–2026
THERMOENERGY GROUP SA CUI: 33620670 57,993 —— 57,993 3.9% 0.1% 18 2023–2026
COMUNA RACHITOASA CUI: 4535864 46,650 —— 46,650 3.1% 0.1% 2 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43,007 2,491 — 45,498 3.1% 0.0% 5 2023–2026
MUNICIPIUL MOINESTI CUI: 4591490 42,523 272 — 42,795 2.9% 0.0% 9 2025–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 41,141 —— 41,141 2.8% 0.2% 9 2024–2026
COMUNA ARDEOANI CUI: 4455528 38,321 —— 38,321 2.6% 0.2% 3 2026
COMUNA ZEMES CUI: 4277935 37,865 —— 37,865 2.5% 0.0% 5 2025–2026
COMUNA TRAIAN CUI: 4455218 31,575 —— 31,575 2.1% 0.1% 3 2025–2026
COMUNA BERESTI BISTRITA CUI: 4455560 27,967 —— 27,967 1.9% 0.1% 29 2018–2026
COMUNA DAMIENESTI CUI: 4535848 26,998 —— 26,998 1.8% 0.1% 3 2026
COMUNA LETEA VECHE CUI: 4455021 23,714 —— 23,714 1.6% 0.0% 7 2022–2026
SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 21,446 —— 21,446 1.4% 0.6% 20 2018–2026
SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 19,978 —— 19,978 1.3% 0.5% 11 2018–2026
COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 19,750 —— 19,750 1.3% 0.4% 14 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 19,619 —— 19,619 1.3% 0.4% 10 2022–2026
DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 19,015 —— 19,015 1.3% 1.1% 18 2018–2026
SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 18,369 —— 18,369 1.2% 0.6% 15 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 17,723 —— 17,723 1.2% 0.2% 7 2023–2025
UNITATEA MILITARA 0836 BACAU CUI: 4278590 17,305 —— 17,305 1.2% 0.2% 6 2023–2026
COLEGIUL NVKARPEN CUI: 4278310 16,514 —— 16,514 1.1% 0.1% 25 2020–2026
COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 16,073 —— 16,073 1.1% 0.3% 22 2019–2026

1-25 of 150 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
DA41255940 CURTEA DE APEL BACAU CUI: 17704752 50413200-5 28.09.2026 261
servicii de verificare si reincarcare a stingatoarelor
DA41272617 THERMOENERGY GROUP SA CUI: 33620670 50413200-5 28.09.2026 1,440
rola de furtun tip c cu racorduri legate (20m) - 15 bar, rosu, korus - polonia ( ref 1299/14.09.2026
DA41237111 COMUNA BERESTI BISTRITA CUI: 4455560 50413200-5 22.09.2026 340
servicii mentenanta periodica stingatoare de incendiu
DA41237045 COMUNA BERESTI BISTRITA CUI: 4455560 35111320-4 22.09.2026 1,160
stingator cu pulbere tip p6.
DA41228983 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 50413200-5 22.09.2026 1,495
658 servicii verificare hidrant exterior de incendiu., servicii verificare hidrant interior de incen
DA41230089 COMUNA RACHITOASA CUI: 4535864 35111100-6 21.09.2026 11,140
butelie de rezerva pentru aparat de respirat ariac, 6l, otel
DA41229949 COMUNA RACHITOASA CUI: 4535864 35111200-7 21.09.2026 35,510
materiale psi
DA41227673 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 44423000-1 21.09.2026 691
659 cheie racord bc din otel, teava de refulare tip c miami, robinet hidrant 2 toli din bronz cu rac
DA41202653 COMUNA PALANCA CUI: 4278019 50413200-5 17.09.2026 704
verificare si incarcare stingatoare primaria palanca
DA41201147 SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 50413200-5 17.09.2026 484
servicii de verificare a stingatoarelor scoala g.m.cancicov

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846460 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 50413200-5 03.09.2026 290
servicii verificare stingatoare (ii 10,1)
DAN2774344 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 50413200-5 08.06.2026 15,268
contract servicii de verificare a echipamentelor de stingere a incendiilor centre dgaspc bacau
DAN2670628 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 50413200-5 29.01.2026 262
servicii verificare stingator
DAN2664056 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 50413200-5 22.01.2026 6,046
act aditional nr 2 la contract nr. 80726 din 30/06/2025 - servicii de mentenanta a echipamentelor de stingere a incendiilor
DAN2632408 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 50413200-5 17.12.2025 508
servicii verificare stingator
DAN2620999 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 50413200-5 08.12.2025 72
servicii de verificare si inlocuire stingatoare
DAN2609392 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 50413200-5 21.11.2025 416
serviciu verificare stingator
DAN2591049 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44165100-5 30.10.2025 537
furtunuri
DAN2590601 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 50413200-5 29.10.2025 92
serviciu verificare stingator
DAN2576681 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 50413200-5 14.10.2025 982
serviciu verificare stingator
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/15184270
  • /api/v1/suppliers/15184270/revenue
  • /api/v1/suppliers/15184270/scores
  • /api/v1/suppliers/15184270/benchmarks
  • /api/v1/red-flags/by-supplier/15184270
  • /api/v1/suppliers/15184270/years
  • /api/v1/suppliers/15184270/cpv
  • /api/v1/suppliers/15184270/clients
  • /api/v1/suppliers/15184270/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API