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CUI: 15934070 SRL BACĂU MUNICIPIUL BACAU Flagged by 4 indicators

DAREN AUTOMOBILE SRL

Registered: 24.11.2003 STR. REPUBLICII, 185, 5500

Total revenue

20.01 Mn.

180 client authorities · paid between 2018 and 2026

Direct purchases

14.17 Mn.

2,771 purchases

Offline purchases

349,048 RON

122 purchases

Tenders

5.49 Mn.

36 contracts

Won without competition

95.5%

30 of 35 lots

National rate: 34.3%

Ranked 1,043 of 11,028

Won at the estimated value

2.4%

2 of 21 lots

National rate: 1.2%

Ranked 1,526 of 6,155

Dependence on the main client

8.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 40,378 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 3
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 30
#07 Exact price match 2
#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 32; the other 20 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 153,967 139,036 1,334,209 1,627,212 8.1% 1.2% 108 2018–2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 24,512 — 1,476,993 1,501,505 7.5% 5.1% 17 2019–2026
THERMOENERGY GROUP SA CUI: 33620670 271,366 1,265 732,457 1,005,088 5.0% 1.5% 145 2018–2026
MUNICIPIUL ONESTI CUI: 4353250 734,358 30,267 — 764,625 3.8% 0.3% 132 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 719,440 —— 719,440 3.6% 2.1% 301 2018–2026
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 641,702 20,000 — 661,702 3.3% 1.1% 235 2018–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 7,760 — 583,613 591,373 3.0% 0.2% 8 2021–2025
ORASUL SLANIC MOLDOVA CUI: 4278442 452,673 3,881 — 456,554 2.3% 0.8% 30 2018–2026
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 31,486 — 410,263 441,749 2.2% 7.6% 29 2018–2021
MUNICIPIUL BACAU CUI: 4278337 4,403 55,242 306,501 366,146 1.8% 0.0% 21 2018–2023
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 348,725 2,937 — 351,662 1.8% 2.4% 24 2019–2025
ORASUL DARMANESTI CUI: 4352921 323,568 775 — 324,343 1.6% 0.2% 32 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 4,099 210 319,491 323,800 1.6% 0.0% 14 2019–2026
SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 285,150 23,558 — 308,708 1.5% 0.1% 8 2019–2022
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 292,631 —— 292,631 1.5% 4.0% 19 2022–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 266,173 — 25,700 291,873 1.5% 0.0% 18 2020–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 266,944 —— 266,944 1.3% 22.8% 10 2018–2024
JUDETUL BACAU CUI: 5057580 259,454 —— 259,454 1.3% 0.0% 20 2018–2026
SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 249,134 —— 249,134 1.3% 3.9% 19 2018–2026
COMUNA PARJOL CUI: 4455498 240,742 3,261 — 244,003 1.2% 0.3% 19 2018–2025
COMUNA DOFTEANA CUI: 4278116 241,436 —— 241,436 1.2% 0.2% 3 2019–2023
COMUNA BUHOCI CUI: 4455013 213,240 —— 213,240 1.1% 0.7% 11 2021–2026
AGENTIA PENTRU PROTECTIA MEDIULUI BACAU CUI: 4278256 200,044 —— 200,044 1.0% 7.6% 9 2021–2024
MUNICIPIUL VASLUI CUI: 3337532 198,843 —— 198,843 1.0% 0.0% 2 2023–2024
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 185,502 7,771 — 193,273 1.0% 0.3% 14 2018–2024

1-25 of 180 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
DA41289133 COMUNA STEFAN CEL MARE CUI: 4278345 50110000-9 29.09.2026 755
verificare tester si inloc.conducte senzor presiune filtru de partiscule dacia dokker 1.5d
DA41265832 COMUNA STEFAN CEL MARE CUI: 4278345 50110000-9 25.09.2026 1,694
inlocuit anvelope si reglat directie dacia dokker 1.5 d
DA41258877 COMUNA SARATA CUI: 16360499 34110000-1 24.09.2026 128,985
dacia bigster expression tribrid150 4x4
DA41242166 THERMOENERGY GROUP SA CUI: 33620670 50112000-3 23.09.2026 139
setare valve pneu pentru dacia dokker motorizare benzina ( ref 1230/31.08.2026)
DA41241134 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 34351100-3 22.09.2026 2,044
pachet 4 anvelope de iarna 215/60r17 96h hankook winter cept evo4 suv x w340a un ms
DA41241142 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 34351100-3 22.09.2026 1,144
pachet 4 anvelope all seasons 185/65r15 88h debica navigator 3 ms
DA41241175 SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 50110000-9 22.09.2026 552
inlocuire broasca usa fata fiat ducato 2.3
DA41221329 MUNICIPIUL ONESTI CUI: 4353250 34300000-0 22.09.2026 1,366
furnizare piese auto dacia duster
DA41218153 COMUNA LETEA VECHE CUI: 4455021 34110000-1 18.09.2026 174,770
renault trafic combi life l2 blue dci 110 amenajat, m1 cu 8+1 locuri,ca si autovehicul special sh,
DA41194993 MUNICIPIUL ONESTI CUI: 4353250 34351100-3 18.09.2026 4,024
pise auto pentru autoturisme dacia

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2730240 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 50112000-3 15.04.2026 20,000
servicii de reparatii autovehicule.
DAN2699115 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71631200-2 09.03.2026 182
itp autoutilitara vn 20 scb - srcf galati
DAN2664968 MUNICIPIUL ONESTI CUI: 4353250 50112000-3 23.01.2026 29,559
servicii de reparatii si ntretinere autovehicule inclusiv inspectii tehnice periodice (itp)
DAN2585347 COMUNA FARAOANI CUI: 4670178 50112000-3 22.10.2025 1,283
revizie anuala dacia duster
DAN2573611 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 50112100-4 10.10.2025 616
reparatii auto bc 09 rjr
DAN2523335 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 05.08.2025 3,963
servicii de reparare si rezivie dacia duster bc70wvw
DAN2500837 COMUNA VOINESTI CUI: 3602779 50112100-4 09.07.2025 1,068
revizie renault megane
DAN2499575 MUNICIPIUL BIRLAD CUI: 4539912 50112000-3 08.07.2025 995
revizii auto cf deviz nr.63219/03.07.2025, vs04pmb
DAN2464515 COMUNA SANDULENI CUI: 4278299 50000000-5 28.05.2025 1,845
reparatii curente
DAN2464360 COMUNA SANDULENI CUI: 4278299 34913000-0 28.05.2025 1,890
alte bunuri si servicii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1060014 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 34110000-1 09.12.2025 369,613
autoturisme de teren prin programul de stimulare a innoirii parcului auto national 2020-2024
CAN1147703 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 06.11.2025 2,260,206
servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni
SCNA1121871 THERMOENERGY GROUP SA CUI: 33620670 34130000-7 23.06.2025 343,232
,,autoutilitare electrice l2 22 kw cu minim 4 locuri - 2 bucati
CAN1115741 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 09.01.2025 1,221,323
servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni
CAN1125441 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50110000-9 25.04.2024 34,000
contract subsecvent nr.3/11 la ac nr.50/05.07.2022- servicii de intretinere, asistenta tehnica si reparatii in garantie pentru dacia duster (5 buc.)
CAN1117550 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50110000-9 18.12.2023 32,000
act aditional nr.1 la contract subsecvent nr.2 la ac nr.50/05.07.2022- servicii de intretinere, asistenta tehnica si reparatii in garantie pentru dacia duster (5 buc.)
CAN1114576 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 02.11.2023 1,159,964
servicii de reparatii si intretinere autovehicule dacia, 35 loturi
SCNA1093483 THERMOENERGY GROUP SA CUI: 33620670 34144700-5 10.10.2023 198,887
autoutilitara cu 4 locuri-2 buc
SCNA1088263 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 34100000-8 26.06.2023 387,257
autovehicule
CAN1094858 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50110000-9 30.12.2022 32,000
contract subsecvent nr.2 la ac nr.50/05.07.2022- servicii de intretinere, asistenta tehnica si reparatii in garantie pentru dacia duster (5 buc.)
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/15934070
  • /api/v1/suppliers/15934070/revenue
  • /api/v1/suppliers/15934070/scores
  • /api/v1/suppliers/15934070/benchmarks
  • /api/v1/red-flags/by-supplier/15934070
  • /api/v1/suppliers/15934070/years
  • /api/v1/suppliers/15934070/cpv
  • /api/v1/suppliers/15934070/clients
  • /api/v1/suppliers/15934070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API