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CUI: 23065378 SRL BACĂU MUNICIPIUL BACAU

MAC-ALI CONSTRUCT SRL

Registered: 17.01.2008 Registered office: MOLDOVEI, 156A Website: https://www.macali.ro

Total revenue

82,472 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

53,825 RON

11 purchases

Offline purchases

28,647 RON

8 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

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 CLEJA CUI: 4455536 41,236 1,041 — 42,277 51.3% 0.1% 10 2018–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 — 24,793 — 24,793 30.1% 0.0% 3 2023–2026
COLEGIUL NVKARPEN CUI: 4278310 6,775 —— 6,775 8.2% 0.1% 1 2018
COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 5,814 —— 5,814 7.1% 0.1% 1 2020
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 — 1,815 — 1,815 2.2% 0.0% 1 2023
COMUNA FARAOANI CUI: 4670178 — 533 — 533 0.7% 0.0% 1 2020
COMUNA NICOLAE BALCESCU CUI: 4353234 — 252 — 252 0.3% 0.0% 1 2022
COMUNA SARATA CUI: 16360499 — 213 — 213 0.3% 0.0% 1 2021

1-8 of 8 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA27164901 COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 39715000-7 23.12.2020 5,814
Contract object: materiale pt reparatii sistem de incalzire
DA25795963 COMUNA CLEJA CUI: 4455536 44164200-9 16.06.2020 949
Contract object: tub riflat sn4 400/6ml
DA25796044 COMUNA CLEJA CUI: 4455536 44164200-9 16.06.2020 616
Contract object: tub riflat sn4 315/6ml
DA23718026 COMUNA CLEJA CUI: 4455536 44164200-9 26.08.2019 15,127
Contract object: tub riflat sn4 800
DA23718056 COMUNA CLEJA CUI: 4455536 44164200-9 26.08.2019 5,979
Contract object: tub riflat sn4 1000
DA23586788 COMUNA CLEJA CUI: 4455536 44164200-9 30.07.2019 949
Contract object: tub riflat sn8-400/343
DA23587082 COMUNA CLEJA CUI: 4455536 44164200-9 30.07.2019 949
Contract object: tub riflat sn8-400/343
DA23586700 COMUNA CLEJA CUI: 4455536 44164200-9 30.07.2019 1,095
Contract object: tub riflat sn4 630/535
DA21146989 COMUNA CLEJA CUI: 4455536 44164200-9 06.09.2018 5,191
Contract object: tub riflat sn4 630
DA20704770 COLEGIUL NVKARPEN CUI: 4278310 45231112-3 26.06.2018 6,775
Contract object: retea distributie sistem alimentare apa

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2831928 COMUNA CLEJA CUI: 4455536 44160000-9 13.08.2026 1,041
Contract object: tub
DAN2766841 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44512000-2 28.05.2026 9,000
Contract object: obturator 63-200 mm h ( i 100,3 )
DAN2766731 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 31100000-7 28.05.2026 15,000
Contract object: aparat sudura ef.msa-315 (i 20,2)
DAN1949504 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44163200-2 29.06.2023 793
Contract object: sorb dn 100
DAN1898123 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44163100-1 07.04.2023 1,815
Contract object: tub pe dn 560<br>productie
DAN1616210 COMUNA NICOLAE BALCESCU CUI: 4353234 44192000-2 19.01.2022 252
Contract object: mufa compresiune 10 x 2 buc
DAN1527747 COMUNA SARATA CUI: 16360499 34913000-0 10.09.2021 213
Contract object: adaptor flansa compresiune 90x3
DAN1270531 COMUNA FARAOANI CUI: 4670178 44164200-9 28.04.2020 533
Contract object: tub riflat sn4
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/23065378
  • /api/v1/suppliers/23065378/revenue
  • /api/v1/suppliers/23065378/scores
  • /api/v1/suppliers/23065378/benchmarks
  • /api/v1/red-flags/by-supplier/23065378
  • /api/v1/suppliers/23065378/years
  • /api/v1/suppliers/23065378/cpv
  • /api/v1/suppliers/23065378/clients
  • /api/v1/suppliers/23065378/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API