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CUI: 18108740 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

ELECTRO-METAL SRL

Registered: 07.11.2005 STR. SLANICULUI, 6, 600209

Total revenue

3.37 Mn.

21 client authorities · paid between 2019 and 2026

Direct purchases

1.40 Mn.

77 purchases

Offline purchases

167,232 RON

15 purchases

Tenders

1.81 Mn.

5 contracts

Won without competition

15.5%

1 of 5 lots

National rate: 34.3%

Ranked 8,225 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

19.1%

Main client: COMUNA TRAIAN

National median: 30.2%

Ranked 32,069 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 1
#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 10 largest CPV groups, out of 10; 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
COMUNA TRAIAN CUI: 4455218 —— 644,021 644,021 19.1% 2.3% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 546,432 546,432 16.2% 0.0% 2 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 —— 336,791 336,791 10.0% 0.3% 1 2022
COMUNA MARGINENI CUI: 4591627 39,996 — 279,356 319,352 9.5% 0.7% 2 2023–2025
COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 297,061 —— 297,061 8.8% 8.8% 2 2022–2023
COMUNA ODOBESTI CUI: 17538358 227,367 —— 227,367 6.7% 0.4% 4 2019–2024
COMUNA IZVORU BERHECIULUI CUI: 4670224 210,042 —— 210,042 6.2% 1.4% 1 2019
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 124,419 —— 124,419 3.7% 0.1% 15 2020–2026
CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340 115,000 —— 115,000 3.4% 10.8% 13 2022–2025
COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 109,080 —— 109,080 3.2% 2.2% 18 2020–2026
COMUNA DAMIENESTI CUI: 4535848 107,487 —— 107,487 3.2% 0.5% 1 2023
BANCA NATIONALA A ROMANIEI CUI: 361684 — 93,336 — 93,336 2.8% 0.0% 4 2021–2025
SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 74,024 —— 74,024 2.2% 2.8% 8 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 — 67,056 — 67,056 2.0% 0.1% 5 2024–2025
SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 25,779 —— 25,779 0.8% 0.6% 2 2021
COMUNA MAGURA CUI: 4455080 25,000 —— 25,000 0.7% 0.1% 1 2021
SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 19,553 —— 19,553 0.6% 0.7% 1 2022
COMUNA HORGESTI CUI: 4455145 8,932 6,840 — 15,772 0.5% 0.0% 8 2020–2025
COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 10,173 —— 10,173 0.3% 0.2% 2 2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 3,412 —— 3,412 0.1% 0.2% 3 2023–2026
SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 2,202 —— 2,202 0.1% 0.1% 3 2022

1-21 of 21 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MURAL SERV SRL CUI: 22983050 1 644,021 1,288,041 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41298821 SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 45310000-3 30.09.2026 2,971
lucrari instalatii electrice
DA41035241 COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 45310000-3 24.08.2026 3,350
verificare pram - corp a
DA40873357 COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 45310000-3 23.07.2026 450
verificare instalatie electrica -corp b +cabinet stomatologic
DA40249442 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 45310000-3 27.04.2026 1,188
lucrari instalatii electrice
DA40182994 SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 45310000-3 17.04.2026 5,141
lucrari instalatii electrice
DA40183002 SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 45310000-3 17.04.2026 4,318
lucrari instalatii electrice
DA39891163 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 45310000-3 25.02.2026 6,466
lucrari instalatii electrice
DA39885642 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 31681410-0 24.02.2026 1,732
pachet materiale electrice
DA39760061 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 45310000-3 03.02.2026 7,000
masuratori pram
DA38895156 CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340 45453000-7 18.09.2025 69,430
lucrari de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2664422 COMUNA HORGESTI CUI: 4455145 31681410-0 22.01.2026 529
contractor 65a si ceas programator (2 buc)
DAN2577149 COMUNA HORGESTI CUI: 4455145 31681000-3 15.10.2025 3,466
250 ml cablu 16ru+25ru, 100 ml cablu cyy si alte materiale electrice
DAN2567553 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 45432000-4 07.10.2025 52,244
lucrari de reparatii bai in cadrul ciapd condorul
DAN2523131 COMUNA HORGESTI CUI: 4455145 31531000-7 05.08.2025 370
tuburi led (20 buc)
DAN2518588 COMUNA HORGESTI CUI: 4455145 31532920-9 30.07.2025 172
becuri led si alte materiale - iluminat
DAN2518583 COMUNA HORGESTI CUI: 4455145 31681000-3 30.07.2025 1,626
2 buc proiectoare si alte materiale pentru zilele comunei
DAN2441795 BANCA NATIONALA A ROMANIEI CUI: 361684 50232110-4 29.04.2025 32,370
servicii de intretinere si reparatii instalatii de iluminat interioare agentia buzau-lot.2
DAN2321252 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 45261900-3 26.11.2024 5,854
lucrari reparare/intretinere acoperis ciapad condorul precum si curatarea jgherburilor
DAN2319693 BANCA NATIONALA A ROMANIEI CUI: 361684 50711000-2 22.11.2024 900
servicii de verificare a instalatiilor electrice
DAN2304976 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 45421000-4 04.11.2024 1,230
lucrari de inlocuire grinda si ferestre ciapad condorul

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1089878 COMUNA TRAIAN CUI: 4455218 45453000-7 28.07.2023 1,288,041
reabilitare termica si modernizare scoala gimnaziala traian, comuna traian, judetul bacau
SCNA1082605 COMUNA MARGINENI CUI: 4591627 45214210-5 06.02.2023 279,356
lucrari suplimentare pentru proiectul sistem de management energetic integrat pentru cladirea scolii gimnaziale barati, comuna margineni, judetul bacau
SCNA1065026 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 45300000-0 21.01.2022 336,791
contract de lucrari ,,reabilitarea instalatiei electrice si termice la complexul de servicii elena doamna, str. 1 decembrie 1918, nr.68, piatra neamt, jud. neamt
SCNA1062893 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 10.12.2021 1,225,573
lucrari de reparatii la 6 obiective din administrarea directiei silvice bacau
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/18108740
  • /api/v1/suppliers/18108740/revenue
  • /api/v1/suppliers/18108740/scores
  • /api/v1/suppliers/18108740/benchmarks
  • /api/v1/red-flags/by-supplier/18108740
  • /api/v1/suppliers/18108740/years
  • /api/v1/suppliers/18108740/cpv
  • /api/v1/suppliers/18108740/clients
  • /api/v1/suppliers/18108740/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API