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CUI: 16600346 SRL GORJ LOC. NOVACI, ORAS NOVACI

ERTESERV SRL

Registered: 14.07.2004 EROILOR, 35 https://www.bacobaninternational.com

Total revenue

75,043 RON

7 client authorities · paid between 2021 and 2026

Direct purchases

64,538 RON

14 purchases

Offline purchases

10,505 RON

24 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 11 largest CPV groups, out of 11; 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
LICEUL TEORETIC NOVACI CUI: 4666100 45,141 —— 45,141 60.2% 1.5% 7 2024–2026
COMUNA BUMBESTI - PITIC CUI: 4718888 10,219 —— 10,219 13.6% 0.0% 4 2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 8,580 — 8,580 11.4% 0.0% 1 2023
ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 7,839 —— 7,839 10.5% 7.7% 2 2026
LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 1,339 1,339 — 2,678 3.6% 0.1% 2 2025
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 — 552 — 552 0.7% 0.0% 20 2021–2024
PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 — 34 — 34 0.1% 0.0% 2 2023–2024

1-7 of 7 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
DA41113007 ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 44400000-4 04.09.2026 3,060
materiale intretinere retea apa alimentare cu apa bumbesti-pitic srl
DA40824529 LICEUL TEORETIC NOVACI CUI: 4666100 44400000-4 15.07.2026 1,756
vinzare produse diverse
DA40824568 LICEUL TEORETIC NOVACI CUI: 4666100 44400000-4 15.07.2026 6,758
vinzare produse diverse
DA40305968 COMUNA BUMBESTI - PITIC CUI: 4718888 44400000-4 06.05.2026 1,529
materiale si produse de intretinere
DA40129349 ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 44400000-4 03.04.2026 4,779
produse intretinere
DA40006717 COMUNA BUMBESTI - PITIC CUI: 4718888 44400000-4 16.03.2026 2,492
produse necesare functionarii primaria bumbesti-pitic
DA39575278 LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 44400000-4 18.12.2025 1,339
produse
DA38888788 LICEUL TEORETIC NOVACI CUI: 4666100 44400000-4 17.09.2025 7,236
materiale intretinere
DA38706436 COMUNA BUMBESTI - PITIC CUI: 4718888 44400000-4 19.08.2025 5,850
produse electrice
DA37234288 LICEUL TEORETIC NOVACI CUI: 4666100 44400000-4 19.12.2024 5,200
vinzare produse diverse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2699699 LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 39370000-6 10.03.2026 1,339
piese instalatie de apa
DAN2147462 PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 44423000-1 02.04.2024 21
supapa presiune, calti, teflon-3 buc
DAN2141888 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 44411000-4 27.03.2024 5
cot
DAN2141885 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 44411000-4 27.03.2024 25
robinet serv
DAN2141884 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 44411000-4 27.03.2024 8
teu
DAN2141879 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 14810000-2 27.03.2024 10
disc abraziv
DAN2141346 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 44423000-1 27.03.2024 6
cot
DAN2141343 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 39715240-1 27.03.2024 101
aeroterma
DAN2141338 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 44423000-1 27.03.2024 8
perie de sarma
DAN2077970 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35111510-3 03.01.2024 8,580
achizitie unelte (cazmale, topoare, lopati, sape de munte, furci, galeti, coase) pentru dotare pichete psi -ds gorj
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/16600346
  • /api/v1/suppliers/16600346/revenue
  • /api/v1/suppliers/16600346/scores
  • /api/v1/suppliers/16600346/benchmarks
  • /api/v1/red-flags/by-supplier/16600346
  • /api/v1/suppliers/16600346/years
  • /api/v1/suppliers/16600346/cpv
  • /api/v1/suppliers/16600346/clients
  • /api/v1/suppliers/16600346/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API