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CUI: 17033860 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

PROTECT CONSULTING SRL

Registered: 13.12.2004 VASILE ALECSANDRI, 39, 600009 www.protect-consulting.ro

Total revenue

5.61 Mn.

205 client authorities · paid between 2018 and 2026

Direct purchases

2.87 Mn.

599 purchases

Offline purchases

624,965 RON

92 purchases

Tenders

2.12 Mn.

7 contracts

Won without competition

97.7%

6 of 7 lots

National rate: 34.3%

Ranked 916 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

39.5%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE

National median: 30.2%

Ranked 13,800 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 6
#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 12 largest CPV groups, out of 12; 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
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 — 99,960 2,117,330 2,217,290 39.5% 0.2% 9 2018–2021
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 428,185 500 — 428,685 7.6% 0.2% 33 2018–2025
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 402,990 —— 402,990 7.2% 0.7% 22 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 93,750 273,375 — 367,125 6.5% 0.4% 4 2023–2025
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 189,100 —— 189,100 3.4% 0.3% 8 2023–2026
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 171,500 —— 171,500 3.1% 0.1% 4 2023–2025
NOVA APASERV SA CUI: 26161230 159,157 —— 159,157 2.8% 0.1% 2 2025
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 121,600 —— 121,600 2.2% 0.2% 4 2023–2026
MUNICIPIUL BACAU CUI: 4278337 75,550 31,600 — 107,150 1.9% 0.0% 4 2022–2024
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 75,250 23,700 — 98,950 1.8% 0.0% 65 2018–2026
CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 80,320 17,048 — 97,368 1.7% 1.5% 42 2018–2026
SPITALUL MUNICIPAL ADJUD CUI: 4410690 89,700 —— 89,700 1.6% 0.1% 6 2020–2024
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 87,000 —— 87,000 1.6% 0.0% 8 2025–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 74,300 — 74,300 1.3% 0.0% 1 2025
UNITATEA MILITARA 01812 CUI: 24352365 61,950 1,818 — 63,768 1.1% 0.1% 26 2018–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 63,650 —— 63,650 1.1% 0.0% 6 2024–2025
UNITATEA MILITARA 02015 BACAU CUI: 4591546 59,000 500 — 59,500 1.1% 0.4% 15 2018–2025
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 51,210 —— 51,210 0.9% 0.1% 3 2022–2023
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 51,020 —— 51,020 0.9% 0.2% 6 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 33,300 13,000 — 46,300 0.8% 0.0% 18 2018–2024
THERMOENERGY GROUP SA CUI: 33620670 10,100 28,397 — 38,497 0.7% 0.1% 6 2018–2023
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 38,450 —— 38,450 0.7% 0.0% 6 2021–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 8,100 27,150 — 35,250 0.6% 0.0% 12 2019–2026
PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 27,431 —— 27,431 0.5% 0.5% 11 2022–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 22,200 —— 22,200 0.4% 0.0% 12 2018–2026

1-25 of 205 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
DA41278743 SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 71317000-3 28.09.2026 450
instruire personal deservent in domeniile iscir (fochist)
DA41278387 SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 71317000-3 28.09.2026 300
instruire personal deservent in domeniile iscir (fochist)
DA41271311 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 80000000-4 25.09.2026 1,350
program de instruire privind insusirea notiunilor fundamentale de igiena
DA41224415 UNITATEA MILITARA 01812 CUI: 24352365 80530000-8 21.09.2026 1,800
curs fochist clasa c pentru un militar din um 01812 moara vlasiei
DA41203746 SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 71317000-3 17.09.2026 600
instruire personal deservent in domeniile iscir (fochist)
DA41164953 SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 80530000-8 11.09.2026 1,800
servicii de formare profesionala - curs fochist
DA41151075 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TASCA CUI: 54757603 80530000-8 10.09.2026 1,800
curs fochist clasa c
DA41150754 COMUNA TASCA CUI: 2614457 80530000-8 10.09.2026 1,800
curs fochist clasa c
DA41078891 UNITATEA MILITARA 0836 BACAU CUI: 4278590 80530000-8 31.08.2026 800
stagiu instruire la expirarea valabilitatii talonului pentru deserventi ( fochisti)
DA41057503 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 80000000-4 27.08.2026 1,700
curs prelungire autorizatie fochist clasa c si curs igiena

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801002 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 79632000-3 07.07.2026 700
curs reautorizare rsl ip
DAN2789754 UNITATEA MILITARA 01812 CUI: 24352365 80530000-8 25.06.2026 1,818
curs macaragiu pentru un militar din um 01801 bacau
DAN2724377 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 71317000-3 06.04.2026 1,000
servicii in domeniul su si ssm aprilie 2026
DAN2716264 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80510000-2 30.03.2026 400
ds nt servicii formare profesionala
DAN2709020 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80510000-2 20.03.2026 600
ds nt servicii formare profesionala
DAN2703545 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 71317000-3 13.03.2026 1,000
servicii in domeniile su si ssm martie 2026
DAN2679199 SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 80530000-8 10.02.2026 400
instruire pentru autorizatie iscir
DAN2676060 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 71317000-3 05.02.2026 1,000
servicii in domeniile su si ssm februarie 2026
DAN2646935 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 71317000-3 05.01.2026 1,000
servicii in domeniul su si ssm ianuarie 2026
DAN2640140 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 80530000-8 23.12.2025 756
curs inspector in domeniul securitatii si sanatatii in munca 1 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1057730 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 80530000-8 15.06.2021 97,030
servicii de formare profesionala - cod cpv 80530000-8 destinata ocupatiei agent securitate - partea practica , pentru un numr de 313 de cursanti
CAN1026145 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 80530000-8 10.12.2019 396,400
servicii de formare profesionala cod cpv 80530000-8 si cod cpv 80521000-2, pentru lotul 1 si lotul 2
CAN1017511 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 80530000-8 19.06.2019 1,483,900
servicii de formare profesionala cod cpv 80530000-8, loturile 1-3
CAN1016720 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 80530000-8 04.06.2019 35,000
servicii de formare profesionala: noutati legislative in domeniul salarizarii. aplicatii practice - cod cpv 80521000-2 si cod cpv 80530000-8
CAN1013403 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 80521000-2 25.03.2019 28,000
servicii de formare profesionala: auditarea activitatilor de exploatare si de mecanizare - cod cpv 80521000-2 si cod cpv 80530000-8
CAN1012592 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 80521000-2 05.03.2019 49,000
program de perfectionare profesionala noutati legislative in domeniul resurselor umane si al salarizarii. implicatii practice, cod cpv 80521000-2 si cod cpv 80530000-8
CAN1011028 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 80521000-2 30.01.2019 28,000
servicii de formare profesionala, cod cpv 80521000-2 si cod cpv 80530000-8, respectiv: programul de perfectionare profesionala managementul activitatii de formare profesionala din cadrul anar
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/17033860
  • /api/v1/suppliers/17033860/revenue
  • /api/v1/suppliers/17033860/scores
  • /api/v1/suppliers/17033860/benchmarks
  • /api/v1/red-flags/by-supplier/17033860
  • /api/v1/suppliers/17033860/years
  • /api/v1/suppliers/17033860/cpv
  • /api/v1/suppliers/17033860/clients
  • /api/v1/suppliers/17033860/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API