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CUI: 19194706 SRL BACĂU MUNICIPIUL BACAU

ALLTECH GRUP SRL

Registered: 14.11.2006 APRODU PURICE, 13, 600408 www.alltechgrup.ro

Total revenue

287,669 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

281,041 RON

155 purchases

Offline purchases

6,628 RON

4 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

71.9%

Main client: SCOALA GIMNAZIALA NR1 COMBALCANI

National median: 30.2%

Ranked 2,627 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 20; the other 8 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 NR1 COMBALCANI CUI: 29144098 206,860 —— 206,860 71.9% 4.4% 101 2018–2026
SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 50,691 —— 50,691 17.6% 6.6% 29 2018–2021
SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 15,469 210 — 15,679 5.5% 0.4% 18 2018–2024
ORASUL SLANIC MOLDOVA CUI: 4278442 — 4,538 — 4,538 1.6% 0.0% 1 2019
COMUNA BALCANI CUI: 4278027 3,857 —— 3,857 1.3% 0.0% 2 2019
SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 3,619 —— 3,619 1.3% 0.1% 2 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,750 — 1,750 0.6% 0.0% 1 2024
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 404 —— 404 0.1% 0.0% 2 2018–2022
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 — 130 — 130 0.1% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 101 —— 101 0.0% 0.0% 1 2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 40 —— 40 0.0% 0.0% 1 2024

1-11 of 11 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
DA41043203 SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 30234600-4 25.08.2026 648
mouse /memorie/hartie /cartus
DA40614266 SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 32581130-9 12.06.2026 27,933
echipament it / sistem video de control acces
DA40614019 SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 30125100-2 12.06.2026 909
cartuse de toner/hartie xerox
DA39865566 SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 32234000-2 20.02.2026 514
cartuse de toner/cablu de transmitere a datelor cu utilizare speciala/camere de televiziune cu circu
DA39549219 SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 30232000-4 16.12.2025 365
cartuse de toner /hartie xerox/cablu
DA39549318 SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 30232000-4 16.12.2025 235
cartuse de toner /hartie xerox/cablu
DA39357415 SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 32351000-8 24.11.2025 720
cartuse de toner /hartie xerox/cablu
DA39054594 SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 30232000-4 10.10.2025 1,485
hartie xeros/ cartuse /reparatie sistem video
DA38636943 SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 30232000-4 01.08.2025 643
hartie xerox/ unitate memorie/ssd extern
DA38236982 SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 30197643-5 30.05.2025 270
hartie pentru fotocopiatoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2136670 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 51600000-8 21.03.2024 1,750
servicii instalare aplicatie server global mapper
DAN1980096 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 79990000-0 09.08.2023 130
reparatie filtru cafea
DAN1666179 SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 98390000-3 13.04.2022 210
reparare imprimanta
DAN1197591 ORASUL SLANIC MOLDOVA CUI: 4278442 32324100-1 10.12.2019 4,538
achizitionare , montaj si transport 3 buc. tv led , 109 cm diagonala, full hd, cu suport de sustinere si punere in functiune ;
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/19194706
  • /api/v1/suppliers/19194706/revenue
  • /api/v1/suppliers/19194706/scores
  • /api/v1/suppliers/19194706/benchmarks
  • /api/v1/red-flags/by-supplier/19194706
  • /api/v1/suppliers/19194706/years
  • /api/v1/suppliers/19194706/cpv
  • /api/v1/suppliers/19194706/clients
  • /api/v1/suppliers/19194706/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API