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CUI: 19218848 SRL BACĂU LOC. COMANESTI, ORAS COMANESTI Flagged by 1 indicators

OMEGA BC COMMUNICATIONS SRL

Registered: 21.11.2006 COMBINATULUI, 49, 605200 http://www.omegabc.ro

Total revenue

5.04 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

4.35 Mn.

608 purchases

Offline purchases

267,571 RON

108 purchases

Tenders

423,546 RON

3 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

50.6%

Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI

National median: 30.2%

Ranked 8,140 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 52; the other 40 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
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 2,547,763 —— 2,547,763 50.6% 0.6% 234 2018–2026
MUNICIPIUL MOINESTI CUI: 4591490 452,652 114,418 — 567,070 11.3% 0.2% 146 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 18,548 346,879 365,427 7.3% 0.0% 6 2021–2022
COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 241,862 —— 241,862 4.8% 5.6% 14 2019–2026
ORASUL DARMANESTI CUI: 4352921 166,744 636 — 167,380 3.3% 0.1% 31 2018–2023
COMUNA ASAU CUI: 4277943 145,628 1,284 — 146,912 2.9% 0.2% 23 2018–2024
COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 125,866 —— 125,866 2.5% 3.7% 5 2021–2023
COMUNA ZEMES CUI: 4277935 106,886 1,376 — 108,262 2.2% 0.1% 22 2019–2026
DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 105,028 195 — 105,223 2.1% 2.5% 26 2018–2026
COMUNA DOFTEANA CUI: 4278116 83,987 —— 83,987 1.7% 0.1% 4 2023–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 —— 76,667 76,667 1.5% 0.0% 1 2020
COMUNA ARDEOANI CUI: 4455528 62,113 —— 62,113 1.2% 0.3% 2 2021–2025
SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 43,213 —— 43,213 0.9% 1.4% 12 2018–2023
OMV PETROM SA CUI: 1590082 — 40,038 — 40,038 0.8% 0.0% 1 2018
SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 39,150 695 — 39,845 0.8% 1.6% 10 2018–2025
MUNICIPIUL BACAU CUI: 4278337 — 37,600 — 37,600 0.8% 0.0% 2 2018
COMUNA MAGIRESTI CUI: 4353099 9,338 22,347 — 31,685 0.6% 0.1% 46 2019–2024
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 13,825 14,420 — 28,245 0.6% 0.1% 24 2020–2025
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 27,138 —— 27,138 0.5% 0.0% 2 2024
SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 19,383 2,584 — 21,967 0.4% 1.8% 10 2019–2026
SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 20,000 —— 20,000 0.4% 0.3% 1 2018
PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 17,691 —— 17,691 0.4% 0.3% 5 2020–2023
CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 10,420 6,985 — 17,405 0.4% 0.3% 11 2018–2022
UM 02542 CUI: 4297711 13,784 —— 13,784 0.3% 0.0% 1 2020
LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 13,426 4 — 13,430 0.3% 0.3% 9 2018–2023

1-25 of 47 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
AEV ADVISORS SRL CUI: 33756702 1 76,667 230,000 1 2020
HUAWEI TECHNOLOGIES SRL CUI: 20567140 1 76,667 230,000 1 2020

1-2 of 2 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
DA41108984 COMUNA DOFTEANA CUI: 4278116 32323500-8 04.09.2026 39,601
sistem supraveghere video parc fotovoltaic
DA41034489 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 45331220-4 24.08.2026 5,095
lucrari de relocare aparate climatizare;lucrari de instalare aparat climatizare
DA41027904 MUNICIPIUL MOINESTI CUI: 4591490 34913000-0 21.08.2026 925
diverse piese de schimb
DA41023160 MUNICIPIUL MOINESTI CUI: 4591490 32552000-7 20.08.2026 180
telefon
DA40947362 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 50730000-1 06.08.2026 5,692
aparat de aer conditionat 24000btu si montaj inclus
DA40940164 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 45233292-2 05.08.2026 533
lucrari control acces
DA40915383 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 45343000-3 30.07.2026 6,695
lucrari reparatii detectori de fum ,inlocuire camere optice,lucrari reparatii aparat aer conditionat
DA40900901 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 32550000-3 28.07.2026 385
servicii pentru instalare si programare telefon
DA40893828 COMUNA STRUGARI CUI: 4278086 50730000-1 28.07.2026 1,808
lucrari sistem climatizare
DA40845994 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 98300000-6 17.07.2026 4,516
servicii montare aparat climatizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2799270 MUNICIPIUL MOINESTI CUI: 4591490 50343000-1 06.07.2026 33,584
servicii de mentenanta sistem de supraveghere video in zona de actiune urbana - municipiul moinesti pentru 33 de amplasamente cu 117 camere
DAN2798561 MUNICIPIUL MOINESTI CUI: 4591490 50334130-5 03.07.2026 2,144
servicii post garantie ,,loco beneficiar - intretinere, service, reconfigurare si reprogramare, reinstalare, adaptari,, pentru centrala telefonica panasonic kx tda 100 apartinand achizitorului
DAN2720399 MUNICIPIUL MOINESTI CUI: 4591490 50610000-4 01.04.2026 8,100
servicii de mentenanta a sistemelor de detectie, semnalizare si alarmare in caz de incendiu pentru urmatoarele obiective - centrul cultural lira, str. libertatii, nr.1, piata agroalimentara, str.v.alecsandri, nr.24 si camin e26, str. v.alecsandri, nr.50
DAN2650076 MUNICIPIUL MOINESTI CUI: 4591490 50343000-1 09.01.2026 15,048
servicii de mentenanta sistem de supraveghere video in zona de actiune urbana municipiul moinesti pentru 33 de amplasamente cu 117 camere
DAN2649998 MUNICIPIUL MOINESTI CUI: 4591490 50334130-5 09.01.2026 960
servicii post garantie ,,loco beneficiar - intretinere, service, reconfigurare si reprogramare, reinstalare, adaptari,, pentru centrala telefonica panasonic kx tda 100 apartinand achizitorului
DAN2560607 SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 31430000-9 30.09.2025 584
inlocuire acumulatori centrala incendiu
DAN2493090 MUNICIPIUL MOINESTI CUI: 4591490 50331000-4 01.07.2025 2,143
servicii inlocuire traseu fibra optica la sediul directiei administrarii domeniului public si privat din str. plopilor, nr.2
DAN2424033 MUNICIPIUL MOINESTI CUI: 4591490 50343000-1 04.04.2025 30,096
servicii de mentenanta sistem de supraveghere video in zona de actiune urbana - municipiul moinesti pentru 33 de amplasamente cu 117 camere
DAN2423927 MUNICIPIUL MOINESTI CUI: 4591490 50334130-5 04.04.2025 1,920
servicii post garantie ,,loco beneficiar - intretinere, service, reconfigurare si reprogramare, reinstalare, adaptari,, pentru centrala telefonica panasonic kx tda 100 apartinand achizitorului
DAN2422556 MUNICIPIUL MOINESTI CUI: 4591490 50610000-4 03.04.2025 7,260
servicii de mentenanta a sistemelor de detectie, semnalizare si alarmare in caz de incendiu pentru urmatoarele obiective - centrul cultural lira, str.libertatii, nr.1, piata agroalimentara, str. vasile alecsandri, nr.24 si camin e26, str. vasile alecsandri, nr.50

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
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
SCNA1047955 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 32570000-9 29.12.2020 230,000
furnizare echipamente tip router pentru terminalele loteristice safran s8
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/19218848
  • /api/v1/suppliers/19218848/revenue
  • /api/v1/suppliers/19218848/scores
  • /api/v1/suppliers/19218848/benchmarks
  • /api/v1/red-flags/by-supplier/19218848
  • /api/v1/suppliers/19218848/years
  • /api/v1/suppliers/19218848/cpv
  • /api/v1/suppliers/19218848/clients
  • /api/v1/suppliers/19218848/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API