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CUI: 17871661 SRL BACĂU SAT SIRETU, COMUNA LETEA VECHE

DOCLAM SRL

Registered: 15.08.2005 STEFAN CEL MARE, 41, 607274

Total revenue

1.96 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.81 Mn.

2,762 purchases

Offline purchases

154,914 RON

140 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

23.7%

Main client: SCOALA GIMNAZIALA DRALEXANDRU SAFRAN

National median: 30.2%

Ranked 27,362 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 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
SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 457,766 7,106 — 464,872 23.7% 12.0% 961 2018–2026
SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 384,696 —— 384,696 19.6% 10.3% 341 2018–2026
SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 237,614 6,064 — 243,678 12.4% 6.2% 165 2024–2026
SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 187,534 3,890 — 191,424 9.8% 12.3% 105 2018–2026
SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 189,419 —— 189,419 9.7% 9.2% 367 2018–2026
SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 166,888 —— 166,888 8.5% 5.8% 220 2018–2026
LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 50,091 100,618 — 150,709 7.7% 2.7% 455 2018–2026
SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 31,047 37,236 — 68,283 3.5% 1.7% 160 2018–2026
LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 64,081 —— 64,081 3.3% 1.8% 108 2022
CENTRUL BUGETAR CRESE CUI: 14051446 36,274 —— 36,274 1.9% 7.6% 18 2018
GRADINITA CU PROGRAM PRELUNGIT NR13 CUI: 29871150 2,207 —— 2,207 0.1% 0.1% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 17 —— 17 0.0% 0.0% 1 2022

1-12 of 12 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
DA41290367 SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 03221240-0 30.09.2026 1,547
alimente
DA41286360 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 03222334-3 30.09.2026 964
legume fructe
DA41280833 SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 03222321-9 29.09.2026 652
alimente
DA41276418 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 03221230-7 29.09.2026 793
legume fructe
DA41276389 SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 03222111-4 29.09.2026 1,502
produse alimentare cresa 9
DA41275031 SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 03222111-4 29.09.2026 983
produse alimentare
DA41275204 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 03222111-4 28.09.2026 1,451
pachet produse alimentare
DA41275290 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 15511100-4 28.09.2026 1,117
pachet produse alimentare
DA41269735 SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 03222111-4 28.09.2026 712
alimente
DA41254914 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 03222340-8 28.09.2026 705
pachet diverse produse alimentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859284 LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 15800000-6 21.09.2026 686
achizitie alimente
DAN2859282 LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 15800000-6 21.09.2026 964
achizitie alimente
DAN2859277 LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 15800000-6 21.09.2026 1,134
achizitie alimente
DAN2859275 LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 15800000-6 21.09.2026 2,082
achizitie alimente
DAN2859266 LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 15800000-6 21.09.2026 636
achizitie alimente
DAN2859048 LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 15800000-6 21.09.2026 1,542
achizitie alimente
DAN2859047 LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 15800000-6 21.09.2026 969
achizitie alimente
DAN2859045 LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 15800000-6 21.09.2026 543
achizitie alimente
DAN2859044 LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 15800000-6 21.09.2026 580
achizitie alimente
DAN2859041 LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 15800000-6 21.09.2026 1,427
achizitie alimente
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/17871661
  • /api/v1/suppliers/17871661/revenue
  • /api/v1/suppliers/17871661/scores
  • /api/v1/suppliers/17871661/benchmarks
  • /api/v1/red-flags/by-supplier/17871661
  • /api/v1/suppliers/17871661/years
  • /api/v1/suppliers/17871661/cpv
  • /api/v1/suppliers/17871661/clients
  • /api/v1/suppliers/17871661/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API