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CUI: 16514342 SRL BACĂU MUNICIPIUL BACAU Flagged by 5 indicators

DEMECO SRL

Registered: 14.06.2004 CHIMIEI, 6A, 600286

Total revenue

83.35 Mn.

303 client authorities · paid between 2018 and 2026

Direct purchases

13.92 Mn.

1,310 purchases

Offline purchases

2.90 Mn.

252 purchases

Tenders

66.54 Mn.

163 contracts

Won without competition

78.2%

36 of 79 lots

National rate: 34.3%

Ranked 2,220 of 11,028

Won at the estimated value

0.2%

4 of 32 lots

National rate: 1.2%

Ranked 1,931 of 6,155

Dependence on the main client

24.3%

Main client: JUDETUL CLUJ

National median: 30.2%

Ranked 26,732 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 4
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 36
#07 Exact price match 4
#10 Concentration 1

#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 18; the other 6 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
JUDETUL CLUJ CUI: 4288110 —— 20,280,000 20,280,000 24.3% 0.6% 3 2018–2020
UNITATEA MILITARA 02384 CUI: 13683878 —— 13,513,500 13,513,500 16.2% 8.0% 3 2021–2022
AQUATIM SA CUI: 3041480 —— 6,972,000 6,972,000 8.4% 0.3% 2 2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 204,910 — 5,791,093 5,996,003 7.2% 1.5% 28 2020–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 118,542 — 3,854,308 3,972,850 4.8% 0.3% 11 2020–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 — 45,000 3,068,746 3,113,746 3.7% 0.5% 41 2018–2024
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 —— 2,008,978 2,008,978 2.4% 0.9% 10 2019–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 1,912,739 1,912,739 2.3% 0.0% 1 2021
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 20,548 — 1,697,269 1,717,817 2.1% 0.5% 49 2019–2026
APAVITAL SA CUI: 1959768 533,392 — 1,128,750 1,662,142 2.0% 0.0% 31 2018–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 —— 1,488,000 1,488,000 1.8% 0.2% 1 2021
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 408,000 — 773,624 1,181,624 1.4% 0.4% 9 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 —— 1,032,232 1,032,232 1.2% 0.1% 2 2021–2022
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 27,545 — 908,851 936,396 1.1% 0.1% 9 2022–2026
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 880,278 —— 880,278 1.1% 0.4% 24 2018–2025
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 857,592 —— 857,592 1.0% 0.2% 62 2018–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 784,311 —— 784,311 0.9% 0.3% 15 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 703,079 —— 703,079 0.8% 1.0% 12 2018–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 274,017 403,612 — 677,629 0.8% 0.4% 20 2018–2026
SALUBRIS SA CUI: 14816433 656,661 2,700 — 659,361 0.8% 0.2% 23 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 582,525 49,450 631,975 0.8% 0.0% 19 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 595,543 —— 595,543 0.7% 0.9% 48 2018–2026
OMV PETROM SA CUI: 1590082 —— 569,607 569,607 0.7% 0.0% 1 2025
INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 489,762 76,838 — 566,600 0.7% 0.3% 11 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 81,682 — 460,633 542,315 0.7% 0.1% 10 2019–2025

1-25 of 303 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ECOGREEN CONSTRUCT SRL CUI: 25716944 3 13,513,500 27,027,000 1 2021–2022
ASCOM INTERNATIONAL SRL CUI: 15583883 1 1,912,739 7,650,955 1 2021
ALOREF SRL CUI: 14099142 1 1,912,739 7,650,955 1 2021
GLENCORA IMPEX SRL CUI: 5113280 1 1,912,739 7,650,955 1 2021
ADERENT SRL CUI: 3962999 1 569,607 1,139,214 1 2025

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41305239 SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 90524400-0 30.09.2026 3,120
servicii de colectare, transport si eliminare deseuri rezultate din activitatea medicala
DA41251327 COMUNA MIROSLAVA CUI: 4540461 90524400-0 23.09.2026 450
servicii de preluare, transport si eliminare deseuri medicale
DA41246216 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 90511300-5 23.09.2026 600
servicii de preluare, transport si eliminare deseuri
DA41230941 SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 90511300-5 23.09.2026 600
servicii de preluare, transport si eliminare deseuri
DA41189874 SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 90511300-5 17.09.2026 600
servicii de preluare, transport si eliminare deseuri
DA41201933 COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 90511300-5 17.09.2026 600
servicii de colectare, transport si eliminare a deseurilor
DA41185367 GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 90511300-5 15.09.2026 600
servicii de preluare, transport si eliminare deseuri
DA41182415 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 90524400-0 15.09.2026 34,320
servicii de colectare, transport si eliminare deseuri medicale
DA41174014 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 90511300-5 15.09.2026 600
servicii de colectare, transport si eliminare deseuri
DA41163591 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 90511300-5 14.09.2026 600
servicii de colectare, transport si eliminare deseuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862274 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 90524400-0 23.09.2026 12,439
servicii de colectare, transport, neutralizare si eliminare deseuri medicale
DAN2851371 COMUNA NICOLAE BALCESCU CUI: 4353234 90511300-5 10.09.2026 15,960
servicii de preluare deseuri periculoase si nepericuloase in vederea valorificarii si/sau eliminarii, distrugerii
DAN2841201 UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 90524400-0 27.08.2026 130
colectare deseuri periculoase
DAN2840968 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 90524400-0 27.08.2026 6,638
servicii de colectare, de transport si de eliminare a deseurilor spitalicesti
DAN2840966 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 90524400-0 27.08.2026 116
servicii de colectare, de transport si de eliminare a deseurilor spitalicesti
DAN2839954 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 90524400-0 26.08.2026 5,993
servicii de colectare, de transport si de eliminare a deseurilor spitalicesti
DAN2834799 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 90524400-0 18.08.2026 12,109
servicii de colectare, transport, neutralizare si eliminare deseuri medicale
DAN2834000 COMUNA NICOLAE BALCESCU CUI: 4353234 90511300-5 18.08.2026 18,270
servicii de preluare deseuri periculoase si nepericuloase in vederea valorificarii/eliminarii/distrugerii
DAN2832031 COMUNA BEBA VECHE CUI: 5390648 90511000-2 13.08.2026 46,000
servicii de colectare a deseurilor pentru uat beba veche
DAN2828762 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90732100-8 11.08.2026 32,000
servicii de transport deseuri periculoase si nepericuloase

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174906 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 90524400-0 24.09.2026 134,915
servicii de colectare, eliminare finala deseuri medicale
CAN1159440 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 90524400-0 04.09.2026 225,306
servicii de colectare, transport si eliminare a deseurilor periculoase rezultate din activitatile medicale 2025-2027
SCNA1131989 UM 02534 CUI: 4540054 90524400-0 22.07.2026 11,475
acord-cadru 24 luni de servicii de colectare, transport si eliminare deseuri rezultate din activitati medicale
CAN1169519 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 90524400-0 11.06.2026 173,277
servicii de colectare, de transport si de eliminare a deseurilor spitalicesti ii
CAN1167862 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 90524400-0 15.05.2026 17,280
servicii de colectare, transport si eliminare a deseurilor periculoase rezultate din activitatile medicale
CAN1167469 AQUATIM SA CUI: 3041480 90513900-5 11.05.2026 2,550,000
servicii de preluare, transport si neutralizare a namolului cu codul 19.08.05, provenit de la statia de epurare timisoara
CAN1098143 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 90524400-0 07.04.2026 137,182
servicii de colectare, transport si eliminare deseuri chimice lichide
CAN1165414 AQUATIM SA CUI: 3041480 90513800-4 02.04.2026 4,422,000
servicii de preluare, transport si valorificare a namolului cu codul 19.08.05, provenit de la statia de epurare timisoara
SCNA1131864 APAVITAL SA CUI: 1959768 90513000-6 01.04.2026 590,000
servicii de colectare, transport si eliminare a deseurilor
CAN1129607 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 90524400-0 25.02.2026 460,633
acord cadru servicii de colectare, transport si eliminare finala a deseurilor provenite din activitatea medicala
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/16514342
  • /api/v1/suppliers/16514342/revenue
  • /api/v1/suppliers/16514342/scores
  • /api/v1/suppliers/16514342/benchmarks
  • /api/v1/red-flags/by-supplier/16514342
  • /api/v1/suppliers/16514342/years
  • /api/v1/suppliers/16514342/cpv
  • /api/v1/suppliers/16514342/clients
  • /api/v1/suppliers/16514342/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API