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CUI: 17940370 SRL BACĂU MUNICIPIUL BACAU

OMEGA NET SRL

Registered: 08.09.2005 STR. ALEXANDRU CEL BUN, 13, 600058 https://www.omeganet.ro

Total revenue

2.06 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.24 Mn.

69 purchases

Offline purchases

712,171 RON

52 purchases

Tenders

108,606 RON

2 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

38.0%

Main client: MUNICIPIUL BACAU

National median: 30.2%

Ranked 14,772 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 19; the other 7 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
MUNICIPIUL BACAU CUI: 4278337 96,904 685,927 — 782,831 38.0% 0.1% 20 2018–2025
COMUNA LETEA VECHE CUI: 4455021 344,625 9,000 — 353,625 17.2% 0.5% 13 2020–2026
COMUNA DAMIENESTI CUI: 4535848 275,497 —— 275,497 13.4% 1.3% 10 2023–2026
COMUNA GIOSENI CUI: 17560568 186,893 15,344 — 202,237 9.8% 0.7% 40 2020–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 57,046 — 108,606 165,652 8.0% 0.8% 6 2018–2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 110,794 1,900 — 112,694 5.5% 2.3% 5 2018–2025
COMUNA TAMASI CUI: 4455250 38,526 —— 38,526 1.9% 0.2% 8 2019–2026
SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 27,347 —— 27,347 1.3% 1.6% 4 2023–2025
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 26,680 —— 26,680 1.3% 0.0% 5 2019
COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 25,210 —— 25,210 1.2% 0.9% 1 2020
SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 20,160 —— 20,160 1.0% 0.5% 1 2020
SCOALA GIMNAZIALA ION STRAT CUI: 29092118 19,235 —— 19,235 0.9% 0.8% 3 2023–2025
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 5,076 —— 5,076 0.3% 0.1% 3 2019–2025
COMUNA UNGURENI CUI: 4670240 4,800 —— 4,800 0.2% 0.0% 1 2026
PENITENCIARUL BACAU CUI: 4278752 788 —— 788 0.0% 0.0% 1 2022
COMUNA NEGRI CUI: 4535740 530 —— 530 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 354 —— 354 0.0% 0.0% 1 2019

1-17 of 17 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
DA41294698 COMUNA DAMIENESTI CUI: 4535848 32323500-8 30.09.2026 4,790
sistem de supraveghere video
DA41294742 COMUNA DAMIENESTI CUI: 4535848 50610000-4 30.09.2026 2,594
servicii de reparare si de intretinere a echipamentului de securitate (rev.2)
DA41294780 COMUNA DAMIENESTI CUI: 4535848 34913000-0 30.09.2026 139
diverse piese de schimb
DA40789004 COMUNA LETEA VECHE CUI: 4455021 72411000-4 08.07.2026 7,560
servicii de interconectare prin vpn a sistemelor de supraveghere video
DA40789007 COMUNA LETEA VECHE CUI: 4455021 50610000-4 08.07.2026 9,450
servicii de reparare si intretinere a sistemului de supraveghere video
DA40718333 COMUNA TAMASI CUI: 4455250 32412110-8 29.06.2026 1,010
extindere retea de internet securizat - politia locala
DA40158445 COMUNA UNGURENI CUI: 4670240 72411000-4 08.04.2026 4,800
servicii de acces la internet in banda garantata
DA40131096 COMUNA DAMIENESTI CUI: 4535848 50610000-4 02.04.2026 1,400
servicii de reparare si de intretinere a echipamentului de securitate
DA39475068 SCOALA GIMNAZIALA ION STRAT CUI: 29092118 45314320-0 09.12.2025 2,718
extindere retea internet numar referinta: 038 cod si denumire cpv: 45314320-0 instalare de cabl
DA39385395 COMUNA NEGRI CUI: 4535740 72411000-4 26.11.2025 530
servicii de interconectare prin vpn a sistemelor de supraveghere video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2644620 MUNICIPIUL BACAU CUI: 4278337 50343000-1 30.12.2025 66,468
servicii de mentenanta pentru sistemele de supraveghere
DAN2532809 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 31221100-2 21.08.2025 1,900
achizitie de releu protectie supratensiune si suprasarcina
DAN2498757 COMUNA GIOSENI CUI: 17560568 32323500-8 07.07.2025 750
mentenanta sistem de supraveghere stradal
DAN2498744 COMUNA GIOSENI CUI: 17560568 72400000-4 07.07.2025 439
internet
DAN2498742 COMUNA GIOSENI CUI: 17560568 72400000-4 07.07.2025 450
internet camere de supraveghere
DAN2498237 COMUNA GIOSENI CUI: 17560568 72400000-4 07.07.2025 439
internet-mai
DAN2498235 COMUNA GIOSENI CUI: 17560568 32323500-8 07.07.2025 450
internet camere de supraveghere
DAN2498227 COMUNA GIOSENI CUI: 17560568 32323500-8 07.07.2025 750
mentenanta sist supraveghere stradal
DAN2498035 COMUNA GIOSENI CUI: 17560568 72400000-4 07.07.2025 439
internet- aprilie
DAN2498026 COMUNA GIOSENI CUI: 17560568 32323500-8 07.07.2025 450
internet camere de supraveghere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1005062 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 32323500-8 25.09.2018 108,606
contract de furnizare sisteme video de supraveghere si sisteme de control al accesului
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/17940370
  • /api/v1/suppliers/17940370/revenue
  • /api/v1/suppliers/17940370/scores
  • /api/v1/suppliers/17940370/benchmarks
  • /api/v1/red-flags/by-supplier/17940370
  • /api/v1/suppliers/17940370/years
  • /api/v1/suppliers/17940370/cpv
  • /api/v1/suppliers/17940370/clients
  • /api/v1/suppliers/17940370/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API