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CUI: 20818676 SRL NEAMȚ SAT MARGINENI, COMUNA MARGINENI

BACOMI SERV SRL

Registered: 26.01.2007 TINERETULUI, 71, 607315

Total revenue

430,760 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

340,712 RON

112 purchases

Offline purchases

90,048 RON

41 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

31.7%

Main client: SPITALUL JUDETEAN DE URGENTA BACAU

National median: 30.2%

Ranked 19,624 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 6 largest CPV groups, out of 6; 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
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 93,538 42,876 — 136,414 31.7% 0.0% 63 2020–2026
LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 69,350 —— 69,350 16.1% 1.7% 25 2023–2025
COMUNA MARGINENI CUI: 4591627 61,741 3,079 — 64,820 15.1% 0.1% 9 2026
SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 40,629 —— 40,629 9.4% 3.6% 13 2023–2026
TRANSPORT PUBLIC SA CUI: 10158084 40,168 —— 40,168 9.3% 0.5% 7 2025–2026
COMUNA LIPOVA CUI: 4535899 — 19,166 — 19,166 4.5% 0.2% 8 2018–2019
COMUNA FILIPESTI CUI: 4455030 — 15,715 — 15,715 3.7% 0.0% 12 2020–2026
COMUNA SARATA CUI: 16360499 9,589 —— 9,589 2.2% 0.0% 5 2021–2024
COMUNA CLEJA CUI: 4455536 9,096 —— 9,096 2.1% 0.0% 2 2022
MUNICIPIUL BACAU CUI: 4278337 — 8,867 — 8,867 2.1% 0.0% 1 2025
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 4,801 345 — 5,146 1.2% 0.0% 3 2026
SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 4,759 —— 4,759 1.1% 0.5% 1 2025
UNITATEA MILITARA NR 02638 CUI: 4265965 3,736 —— 3,736 0.9% 0.0% 2 2026
COMUNA HEMEIUS CUI: 4352832 3,305 —— 3,305 0.8% 0.0% 2 2024–2026

1-14 of 14 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
DA41303363 COMUNA MARGINENI CUI: 4591627 50112200-5 30.09.2026 10,916
reparatii auto: bc 16 may, bc 12 mul, bc 800, bc 18 map, bc 40 map
DA41210080 TRANSPORT PUBLIC SA CUI: 10158084 50112200-5 17.09.2026 2,180
reparatie renault kangoo bc-55-stp
DA41193127 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 50110000-9 16.09.2026 200
reparatie dacia dokker bc 08 vlf ref 42128
DA41193072 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 50112200-5 16.09.2026 2,997
reparatii dacia logan bc 08 sju ref 42129
DA41052765 UNITATEA MILITARA NR 02638 CUI: 4265965 50112200-5 27.08.2026 342
reparatie dacia dokker a-12309
DA40998613 UNITATEA MILITARA NR 02638 CUI: 4265965 50112200-5 17.08.2026 3,394
reparatie dacia dokker a-12309
DA40966581 COMUNA MARGINENI CUI: 4591627 50110000-9 10.08.2026 6,411
servicii de reparatii auto: bc 34 map, bc 40 map, bc 984
DA40859757 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 50112200-5 21.07.2026 2,648
reparatie dacia dokker bc-14-pnf
DA40845837 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 50112200-5 21.07.2026 1,681
servicii de reparatii, schimb ulei, revizie si reparatii diverse ref 31769/15.07.2026
DA40824963 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 50110000-9 15.07.2026 753
servicii de reparare si intretinere auto skoda

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2782868 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 50112200-5 17.06.2026 345
inlocuire placute frana
DAN2779484 COMUNA MARGINENI CUI: 4591627 50110000-9 15.06.2026 1,230
servicii de reparatii auto bc 465 map
DAN2774559 COMUNA FILIPESTI CUI: 4455030 50112000-3 09.06.2026 2,085
revizie mocrobuz scolar bc07wpf (18850)
DAN2772453 COMUNA MARGINENI CUI: 4591627 50110000-9 05.06.2026 1,849
servicii de reparatie auto bc 93 map
DAN2657871 COMUNA FILIPESTI CUI: 4455030 50112000-3 16.01.2026 1,785
reparatie microbuz bc 07 wpf (18318)
DAN2599072 MUNICIPIUL BACAU CUI: 4278337 50112000-3 10.11.2025 8,867
achizitie servicii de reparatii pentru autovehiculele din dotarea uat bacau
DAN2584374 COMUNA FILIPESTI CUI: 4455030 50112100-4 22.10.2025 2,299
revizie sistem franare microbuz scolar opel movano (18040/31.07.2025)
DAN2584371 COMUNA FILIPESTI CUI: 4455030 50112100-4 22.10.2025 954
revizie microbuz opel movano
DAN2359372 COMUNA FILIPESTI CUI: 4455030 50112000-3 14.01.2025 957
reparatie microbuz bc07wpf (16786)
DAN2161267 COMUNA FILIPESTI CUI: 4455030 50112000-3 16.04.2024 948
revizie opel movano bc07wpf
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/20818676
  • /api/v1/suppliers/20818676/revenue
  • /api/v1/suppliers/20818676/scores
  • /api/v1/suppliers/20818676/benchmarks
  • /api/v1/red-flags/by-supplier/20818676
  • /api/v1/suppliers/20818676/years
  • /api/v1/suppliers/20818676/cpv
  • /api/v1/suppliers/20818676/clients
  • /api/v1/suppliers/20818676/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API