Skip to content

CUI: 15518206 SRL SUCEAVA SAT DARMANESTI, COMUNA DARMANESTI Flagged by 1 indicators

MC - BAUCHEMIE SRL

Registered: 24.02.2010 1420 https://www.mc-bauchemie.ro

Total revenue

562,573 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

451,108 RON

82 purchases

Offline purchases

14,186 RON

4 purchases

Tenders

97,279 RON

2 contracts

Won without competition

20.3%

4 of 6 lots

National rate: 34.3%

Ranked 7,638 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

34.2%

Main client: AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559

National median: 30.2%

Ranked 17,549 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 4
#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 10 largest CPV groups, out of 10; 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
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 87,984 6,895 97,279 192,158 34.2% 0.1% 13 2018–2023
APA CANAL SIBIU SA CUI: 2684940 180,110 —— 180,110 32.0% 0.0% 14 2021–2026
APA TARNAVEI MARI SA CUI: 19502679 66,619 —— 66,619 11.8% 0.0% 12 2022–2023
APA CANAL SA CUI: 16914128 55,911 —— 55,911 9.9% 0.0% 36 2018–2026
APAVITAL SA CUI: 1959768 18,868 —— 18,868 3.4% 0.0% 3 2018–2019
SPITAL RECUPERARE BORSA CUI: 3694896 18,138 —— 18,138 3.2% 0.1% 1 2023
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 10,683 —— 10,683 1.9% 0.0% 5 2018–2020
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 9,892 —— 9,892 1.8% 0.1% 1 2021
METROREX SA CUI: 13863739 — 7,091 — 7,091 1.3% 0.0% 1 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 2,903 —— 2,903 0.5% 0.0% 1 2022
COMUNA VISINESTI CUI: 4344546 — 200 — 200 0.0% 0.0% 1 2022

1-11 of 11 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
DA41046198 APA CANAL SIBIU SA CUI: 2684940 44111800-9 26.08.2026 11,000
ombran fg plus
DA41027926 APA CANAL SA CUI: 16914128 44111210-6 21.08.2026 593
ombran w
DA40577148 APA CANAL SA CUI: 16914128 44111210-6 09.06.2026 593
ombran w
DA40249932 APA CANAL SA CUI: 16914128 44111210-6 27.04.2026 593
ombran w
DA40160075 APA CANAL SA CUI: 16914128 44111210-6 09.04.2026 1,187
ombran w
DA40086133 APA CANAL SIBIU SA CUI: 2684940 44111800-9 30.03.2026 21,600
ombran fg plus
DA39786067 APA CANAL SA CUI: 16914128 44111210-6 06.02.2026 593
ombran w
DA39735002 APA CANAL SIBIU SA CUI: 2684940 44111800-9 02.02.2026 10,800
ombran fg plus
DA39453071 APA CANAL SA CUI: 16914128 44111210-6 08.12.2025 593
ombran w
DA39429208 APA CANAL SA CUI: 16914128 44111210-6 03.12.2025 593
ombran w

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2419122 METROREX SA CUI: 13863739 42124320-3 01.04.2025 7,091
piese si accesorii-pompe de injectie
DAN1799740 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44110000-4 22.11.2022 3,720
materiale de etansare cf comanda nr.23279/21.11.2022
DAN1722768 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44100000-1 18.07.2022 3,175
materiale etansare conform comanda nr.12716/15.07.2022
DAN1639928 COMUNA VISINESTI CUI: 4344546 44613400-4 04.03.2022 200
container 2 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1057819 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44110000-4 10.09.2021 86,376
materiale de constructii
SCNA1040446 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44110000-4 31.07.2020 39,488
materiale de constructii
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/15518206
  • /api/v1/suppliers/15518206/revenue
  • /api/v1/suppliers/15518206/scores
  • /api/v1/suppliers/15518206/benchmarks
  • /api/v1/red-flags/by-supplier/15518206
  • /api/v1/suppliers/15518206/years
  • /api/v1/suppliers/15518206/cpv
  • /api/v1/suppliers/15518206/clients
  • /api/v1/suppliers/15518206/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API