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CUI: 18059450 SRL BACĂU MUNICIPIUL BACAU

UNICORN MEDIA PRODUCTION SRL

Registered: 20.10.2005 STR. 9 MAI, 25, 600026 https://www.u-media.ro

Total revenue

603,584 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

529,923 RON

171 purchases

Offline purchases

73,661 RON

37 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

34.4%

Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ

National median: 30.2%

Ranked 17,360 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 24; the other 12 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
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 202,340 5,100 — 207,440 34.4% 0.2% 36 2019–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 41,627 68,561 — 110,188 18.3% 0.8% 43 2018–2026
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 87,993 —— 87,993 14.6% 0.4% 13 2022–2026
COMUNA PRAJESTI CUI: 17538340 61,893 —— 61,893 10.3% 0.2% 45 2018–2024
ASOCIATIA GRUP DE ACTIUNE LOCALA COLINELE TUTOVEI - AFJ CUI: 31054744 56,011 —— 56,011 9.3% 14.6% 9 2018–2024
PENITENCIARUL BACAU CUI: 4278752 15,896 —— 15,896 2.6% 0.1% 22 2018–2026
ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA TROTUSULUI BACAU CUI: 27244481 12,510 —— 12,510 2.1% 6.8% 1 2024
INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 10,300 —— 10,300 1.7% 0.5% 1 2023
COMUNA TRAIAN CUI: 4455218 10,070 —— 10,070 1.7% 0.0% 5 2020–2022
MUNICIPIUL ORSOVA CUI: 4337603 9,700 —— 9,700 1.6% 0.0% 1 2022
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 6,194 —— 6,194 1.0% 0.0% 20 2021–2026
SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 5,389 —— 5,389 0.9% 1.1% 3 2020–2022
SERVICIUL PUBLIC DE PROTECTIE A PLANTELOR BACAU CUI: 12746528 3,460 —— 3,460 0.6% 0.4% 2 2021–2022
DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 2,185 —— 2,185 0.4% 0.1% 2 2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 1,840 —— 1,840 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 1,355 —— 1,355 0.2% 0.1% 1 2025
SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 680 —— 680 0.1% 1.2% 2 2026
ORAS OCNA MURES CUI: 4563228 480 —— 480 0.1% 0.0% 1 2021

1-18 of 18 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
DA41266746 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 72212222-1 25.09.2026 7,800
dezvoltare aplicatie ai proprie
DA41132149 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 72413000-8 08.09.2026 1,820
servicii de upgrade si mentenanta site institutie
DA41127579 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 72415000-2 07.09.2026 4,200
servicii de gazduire hosting pentru aplicatia de registratura
DA41118592 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 72413000-8 04.09.2026 15,208
servicii de mentenanta pentru aplicatia de registratura
DA41115871 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 30211000-1 04.09.2026 13,000
sistem desktop pc cu procesor intel core i7-14700f
DA41115640 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 72500000-0 04.09.2026 7,200
aplicatie registratura electronica
DA40934172 PENITENCIARUL BACAU CUI: 4278752 30234600-4 04.08.2026 360
furnizare memorie usb 256gb
DA40768320 SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 30125100-2 07.07.2026 330
toner hp color 3302
DA40754042 PENITENCIARUL BACAU CUI: 4278752 30125100-2 06.07.2026 194
refill tonere
DA40370657 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 30125100-2 18.05.2026 240
toner - multifunctionala canon i sensys mf443dw-of bacau

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822690 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 30125110-5 03.08.2026 451
refil tonere iunie
DAN2822688 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 30125110-5 03.08.2026 663
refil tonere mai
DAN2782379 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 50312000-5 17.06.2026 8,800
mentenanta it ianuarie - aprilie act aditional
DAN2782371 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 30125110-5 17.06.2026 307
refil tonere aprilie
DAN2782369 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 30125110-5 17.06.2026 667
refil tonere martie
DAN2782366 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 30125110-5 17.06.2026 1,054
refil tonere februarie
DAN2782365 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 30125110-5 17.06.2026 633
refil tonere ianuarie
DAN2782349 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 30125110-5 17.06.2026 457
refil tonere decembrie
DAN2772422 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 30125110-5 05.06.2026 663
refil tonere
DAN2661000 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 30125110-5 20.01.2026 645
refil tonere noiembrie
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/18059450
  • /api/v1/suppliers/18059450/revenue
  • /api/v1/suppliers/18059450/scores
  • /api/v1/suppliers/18059450/benchmarks
  • /api/v1/red-flags/by-supplier/18059450
  • /api/v1/suppliers/18059450/years
  • /api/v1/suppliers/18059450/cpv
  • /api/v1/suppliers/18059450/clients
  • /api/v1/suppliers/18059450/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API