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CUI: 23793126 SRL BACĂU SAT GARLENI, COMUNA GARLENI Flagged by 1 indicators

NOVITEC OFFICE SRL

Registered: 24.04.2008 LIANELOR, 18

Total revenue

6.60 Mn.

103 client authorities · paid between 2018 and 2026

Direct purchases

6.57 Mn.

5,142 purchases

Offline purchases

29,898 RON

14 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

49.1%

Main client: UNIVERSITATEA VASILE ALECSANDRI DIN BACAU

National median: 30.2%

Ranked 8,678 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 3
#02 At the ceiling 0
#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 98; the other 86 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
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 3,242,747 —— 3,242,747 49.1% 1.8% 3,143 2018–2024
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 464,612 24,462 — 489,074 7.4% 0.3% 128 2018–2026
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 343,910 —— 343,910 5.2% 13.5% 141 2018–2026
COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 241,014 —— 241,014 3.7% 7.1% 70 2019–2026
UNITATEA MILITARA 02015 BACAU CUI: 4591546 194,901 —— 194,901 3.0% 1.2% 200 2018–2022
SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 173,301 —— 173,301 2.6% 7.2% 140 2018–2025
LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 164,507 —— 164,507 2.5% 6.1% 82 2018–2026
LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 164,208 —— 164,208 2.5% 8.4% 61 2018–2026
LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 150,210 402 — 150,612 2.3% 4.6% 181 2018–2025
COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 149,846 —— 149,846 2.3% 7.4% 102 2018–2026
SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 134,670 —— 134,670 2.0% 7.3% 107 2018–2026
SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 113,410 —— 113,410 1.7% 3.2% 36 2018–2026
COMUNA DEALU MORII CUI: 4352913 110,506 —— 110,506 1.7% 0.3% 59 2018–2020
SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 88,038 —— 88,038 1.3% 3.8% 127 2018–2024
LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 80,915 —— 80,915 1.2% 1.0% 11 2022–2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 63,623 5,034 — 68,657 1.0% 0.1% 18 2018–2024
INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 67,622 —— 67,622 1.0% 0.9% 76 2018–2022
LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 45,210 —— 45,210 0.7% 37.5% 49 2022–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 44,093 —— 44,093 0.7% 0.0% 59 2018–2025
CASA JUDETEANA DE PENSII BACAU CUI: 13595326 38,589 —— 38,589 0.6% 1.4% 7 2018–2019
CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 35,978 —— 35,978 0.6% 0.5% 13 2020–2026
CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 35,813 —— 35,813 0.5% 0.2% 46 2021–2026
SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 29,623 —— 29,623 0.5% 0.8% 14 2022–2023
COMUNA LIVEZI CUI: 4278132 28,467 —— 28,467 0.4% 0.1% 16 2019–2021
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 24,094 —— 24,094 0.4% 0.0% 1 2020

1-25 of 103 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
DA41253970 LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 30192700-8 24.09.2026 1,768
pachet papetarie
DA41241484 LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 39831240-0 23.09.2026 2,786
materiale de curatenie si intretinere
DA41241491 LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 30192700-8 23.09.2026 5,225
rechizite, papetarie si furnituri de birou
DA41213423 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 30192700-8 18.09.2026 577
papetarie
DA41192484 SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 33771100-6 16.09.2026 2,603
pachet absorbante
DA41171531 LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 39831240-0 16.09.2026 1,564
pachet curatenie 1
DA41172771 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 44411000-4 14.09.2026 468
trusa sanitara prim ajutor ned.
DA41156474 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 39831240-0 11.09.2026 817
pachet curatenie 1
DA41156592 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 30192700-8 11.09.2026 951
pachet papetarie
DA41157271 LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 33771100-6 11.09.2026 12,314
pachet absorbante

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2314575 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 30192700-8 17.11.2024 5,034
furnizare rechizite 2024
DAN1887483 LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 30199000-0 29.03.2023 320
alonje arhivare
DAN1809713 LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 22822000-8 09.12.2022 82
nir autocopiativ
DAN1628336 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 30192700-8 08.02.2022 7,130
rechizite
DAN1628333 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 30192700-8 08.02.2022 6,912
rechizite
DAN1623263 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 39831200-8 31.01.2022 1,065
detergent
DAN1623261 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 39831200-8 31.01.2022 1,065
detergent
DAN1623259 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 39831200-8 31.01.2022 672
detergent
DAN1623257 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 39831200-8 31.01.2022 1,273
detergent
DAN1291640 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 39831200-8 11.06.2020 1,499
detergent
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/23793126
  • /api/v1/suppliers/23793126/revenue
  • /api/v1/suppliers/23793126/scores
  • /api/v1/suppliers/23793126/benchmarks
  • /api/v1/red-flags/by-supplier/23793126
  • /api/v1/suppliers/23793126/years
  • /api/v1/suppliers/23793126/cpv
  • /api/v1/suppliers/23793126/clients
  • /api/v1/suppliers/23793126/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API