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CUI: 23978329 SRL BACĂU MUNICIPIUL MOINESTI Flagged by 4 indicators

ABC PROIECT SRL

Registered: 30.05.2008 ALBOTESTI, 1

Total revenue

2.62 Mn.

13 client authorities · paid between 2018 and 2023

Direct purchases

1.45 Mn.

76 purchases

Offline purchases

2,689 RON

1 purchases

Tenders

1.17 Mn.

1 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

44.6%

Main client: SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT

National median: 30.2%

Ranked 10,812 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 1
#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 10 largest CPV groups, out of 10; 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
SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 —— 1,168,070 1,168,070 44.6% 11.3% 1 2021
COMUNA ZEMES CUI: 4277935 779,831 —— 779,831 29.8% 0.8% 14 2018–2022
SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 298,075 —— 298,075 11.4% 12.7% 5 2019–2020
COMUNA SCORTENI CUI: 4535813 106,444 —— 106,444 4.1% 0.2% 3 2021
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 82,630 —— 82,630 3.2% 0.0% 25 2018–2023
COMUNA PODURI CUI: 4278183 43,417 —— 43,417 1.7% 0.1% 11 2022–2023
SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 38,773 —— 38,773 1.5% 1.3% 5 2018
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 31,345 2,689 — 34,034 1.3% 0.1% 2 2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 28,089 —— 28,089 1.1% 0.0% 2 2020–2021
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 17,780 —— 17,780 0.7% 0.0% 1 2019
SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 14,851 —— 14,851 0.6% 1.4% 6 2018–2020
COMUNA ARDEOANI CUI: 4455528 4,051 —— 4,051 0.2% 0.0% 2 2021
SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 2,723 —— 2,723 0.1% 0.2% 1 2021

1-13 of 13 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
DA34150486 COMUNA PODURI CUI: 4278183 39151000-5 03.10.2023 2,840
diverse tipuri de mobilier
DA34048877 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 45421000-4 19.09.2023 756
lucrari de tamplarie pvc cu gt
DA34029599 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 39151000-5 18.09.2023 2,100
canapea chesterfield piele eco
DA33928562 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 39100000-3 04.09.2023 7,887
achizitie mobilier
DA33865253 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 39100000-3 24.08.2023 4,227
masa produs finit blat 800mm x 800mm; 1300mm x 800mm
DA33555470 COMUNA PODURI CUI: 4278183 39100000-3 29.06.2023 1,343
mobilier birou
DA32119575 COMUNA PODURI CUI: 4278183 39156000-0 09.12.2022 4,180
https://e-licitatie.ro:8881/ca/direct-acquisition/init/113272205#:~:text=directa%20(ron)*-,canapea,-
DA32119695 COMUNA PODURI CUI: 4278183 39121100-7 09.12.2022 8,700
mobilier modular birou
DA32119814 COMUNA PODURI CUI: 4278183 45421000-4 09.12.2022 1,112
tamplarie pvc cu geam termopan - usa
DA32119904 COMUNA PODURI CUI: 4278183 44316300-1 09.12.2022 3,984
https://e-licitatie.ro:8881/ca/direct-acquisition/init/113272557#:~:text=directa%20(ron)*-,gratii%20

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1664566 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 45421000-4 12.04.2022 2,689
lucrari de reparatii curente tamplarie exterioara.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1070113 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 14210000-6 05.01.2022 1,168,070
furnizare si transport agregate minerale(balast amestec optimal, piatra concasata cariera 16-32 , piatra concasata de cariera 40-63 , nisip concasat cariera 0-8
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/23978329
  • /api/v1/suppliers/23978329/revenue
  • /api/v1/suppliers/23978329/scores
  • /api/v1/suppliers/23978329/benchmarks
  • /api/v1/red-flags/by-supplier/23978329
  • /api/v1/suppliers/23978329/years
  • /api/v1/suppliers/23978329/cpv
  • /api/v1/suppliers/23978329/clients
  • /api/v1/suppliers/23978329/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API