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CUI: 21341043 SRL BACĂU SAT SIRETU, COMUNA SAUCESTI

FAMARDIN PREST SRL

Registered: 13.03.2007 SIRETU, 76, 607544

Total revenue

207,917 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

154,140 RON

48 purchases

Offline purchases

53,777 RON

17 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

29.3%

Main client: DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU

National median: 30.2%

Ranked 21,773 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 2 largest CPV groups, out of 2; 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
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 60,837 —— 60,837 29.3% 0.8% 25 2018–2024
COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 47,306 —— 47,306 22.8% 1.0% 7 2020–2025
CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 — 22,401 — 22,401 10.8% 0.3% 12 2020–2023
SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 13,870 4,380 — 18,250 8.8% 1.0% 3 2020–2021
SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 16,600 —— 16,600 8.0% 2.1% 7 2020–2024
SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 — 15,244 — 15,244 7.3% 0.6% 3 2023–2025
MUNICIPIUL BACAU CUI: 4278337 — 11,752 — 11,752 5.7% 0.0% 1 2020
LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 10,927 —— 10,927 5.3% 0.4% 5 2020–2024
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 2,500 —— 2,500 1.2% 0.0% 1 2020
COMUNA HORGESTI CUI: 4455145 2,100 —— 2,100 1.0% 0.0% 1 2020

1-10 of 10 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
DA38767711 COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 90921000-9 01.09.2025 3,732
deratizare + dezinsectie +dezinfectie corp b
DA38767768 COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 90921000-9 01.09.2025 5,979
servicii dezinsectie+dezinfectie - corp a
DA37228233 SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 90921000-9 20.12.2024 3,000
servicii de dezinfectie si de dezinsectie
DA36438930 SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 90921000-9 06.09.2024 3,000
servicii de dezinfectie si de dezinsectie
DA36451482 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 90921000-9 06.09.2024 2,736
servicii dezinsectie si dezinfectie
DA36451513 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 90923000-3 06.09.2024 484
servicii deratizare
DA36455119 COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 90921000-9 05.09.2024 4,272
servicii deratizare, dezinfectie, dezinsectie
DA35667141 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 90921000-9 10.05.2024 15,185
servicii ddd sediile directie de aistenta sociala a mun. bacau si autoutilitara
DA34912250 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 33190000-8 26.01.2024 398
activitatea primul ajutor in caz de: - partea iv
DA34911977 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 33190000-8 26.01.2024 2,444
activitatea primul ajutor in caz de: - partea iii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2509972 SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 90921000-9 18.07.2025 6,303
sv dezinfectie
DAN2345036 SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 90921000-9 21.12.2024 6,000
dezinfectie
DAN1969917 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 90921000-9 24.07.2023 3,000
servicii de dezinsectie cladire
DAN1879163 SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 90921000-9 15.03.2023 2,941
dezinsectie,dezinfectie
DAN1706391 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 90923000-3 27.06.2022 1,000
servicii de deratizare
DAN1691552 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 90921000-9 30.05.2022 3,000
servicii de dezinsectie spatii cladire - 2500 mp
DAN1589753 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 90923000-3 22.12.2021 900
servicii deratizare spatii
DAN1554142 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 90921000-9 25.10.2021 2,250
dezinfectie spatii birouri
DAN1548841 SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 90921000-9 17.10.2021 4,380
servicii dezinsectie, dezinfectie, deratizare
DAN1426950 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 90923000-3 02.03.2021 1,000
servicii de deratizare cladire
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/21341043
  • /api/v1/suppliers/21341043/revenue
  • /api/v1/suppliers/21341043/scores
  • /api/v1/suppliers/21341043/benchmarks
  • /api/v1/red-flags/by-supplier/21341043
  • /api/v1/suppliers/21341043/years
  • /api/v1/suppliers/21341043/cpv
  • /api/v1/suppliers/21341043/clients
  • /api/v1/suppliers/21341043/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API