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CUI: 16260228 SRL BACĂU MUNICIPIUL BACAU

MARBACH SRL

Registered: 19.03.2004 CALEA ROMANULUI, 45, 5500

Total revenue

422,076 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

271,910 RON

34 purchases

Offline purchases

150,166 RON

15 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

35.4%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI BACAU

National median: 30.2%

Ranked 16,546 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 6 largest CPV groups, out of 6; 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
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 — 149,594 — 149,594 35.4% 0.4% 2 2022
COMUNA COLONESTI CUI: 4670194 118,910 —— 118,910 28.2% 0.3% 4 2021
COMUNA TRAIAN CUI: 4455218 81,109 —— 81,109 19.2% 0.3% 2 2025–2026
COMUNA HEMEIUS CUI: 4352832 50,455 —— 50,455 12.0% 0.1% 5 2018–2019
UNITATEA MILITARA 0836 BACAU CUI: 4278590 7,870 —— 7,870 1.9% 0.1% 14 2022–2026
COMUNA CLEJA CUI: 4455536 7,866 —— 7,866 1.9% 0.0% 3 2022
PENITENCIARUL BACAU CUI: 4278752 3,150 —— 3,150 0.8% 0.0% 4 2026
SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 2,100 —— 2,100 0.5% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 450 101 — 551 0.1% 0.0% 2 2019–2023
CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 — 471 — 471 0.1% 0.0% 12 2018–2026

1-10 of 10 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
DA40780545 PENITENCIARUL BACAU CUI: 4278752 14212200-2 09.07.2026 600
furnizare sort 4-8
DA40753931 PENITENCIARUL BACAU CUI: 4278752 14212200-2 06.07.2026 600
furnizare nisip
DA40736827 PENITENCIARUL BACAU CUI: 4278752 14212200-2 01.07.2026 1,200
furnizare sort
DA40606077 PENITENCIARUL BACAU CUI: 4278752 14212200-2 11.06.2026 750
furnizare nisip
DA40468604 COMUNA TRAIAN CUI: 4455218 14212200-2 25.05.2026 50,554
agregat
DA40067669 UNITATEA MILITARA 0836 BACAU CUI: 4278590 14212210-5 24.03.2026 600
sort 0-16
DA39365651 UNITATEA MILITARA 0836 BACAU CUI: 4278590 14212210-5 25.11.2025 300
nisip spalat 0- 4mm
DA38568177 UNITATEA MILITARA 0836 BACAU CUI: 4278590 14212210-5 22.07.2025 550
sort 0-16
DA37811605 COMUNA TRAIAN CUI: 4455218 14212200-2 02.04.2025 30,555
achizitie piatra sort
DA36324729 UNITATEA MILITARA 0836 BACAU CUI: 4278590 14211000-3 21.08.2024 1,200
nisip spalat 0- 4mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2699937 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79530000-8 10.03.2026 50
traducere documente medicale
DAN2514232 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79530000-8 24.07.2025 50
traducere documente medicale
DAN2101293 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79530000-8 25.01.2024 42
traducere documente medicale
DAN2095611 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79530000-8 18.01.2024 42
traducere documente medicale
DAN2064798 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79530000-8 12.12.2023 38
traducere documente medicale
DAN2050532 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79530000-8 21.11.2023 38
traducere documente medicale
DAN1934707 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79530000-8 08.06.2023 67
traducere documente medicale
DAN1896220 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 79530000-8 06.04.2023 34
traducere documente medicale
DAN1806820 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 45453000-7 06.12.2022 47,042
reparatii curente
DAN1664643 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 45261000-4 12.04.2022 102,552
lucrari de rep. curente invelit. si sist. pluvial aferent constructiilor.
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/16260228
  • /api/v1/suppliers/16260228/revenue
  • /api/v1/suppliers/16260228/scores
  • /api/v1/suppliers/16260228/benchmarks
  • /api/v1/red-flags/by-supplier/16260228
  • /api/v1/suppliers/16260228/years
  • /api/v1/suppliers/16260228/cpv
  • /api/v1/suppliers/16260228/clients
  • /api/v1/suppliers/16260228/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API