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CUI: 24280536 SRL BACĂU MUNICIPIUL BACAU

AZIA SRL

Registered: 01.08.2008 MOLDOVEI, 4, 600351 http://www.facebook.com/poduculanturi

Total revenue

250,559 RON

14 client authorities · paid between 2019 and 2026

Direct purchases

240,876 RON

20 purchases

Offline purchases

9,683 RON

7 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

59.3%

Main client: ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU

National median: 30.2%

Ranked 5,230 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 3 largest CPV groups, out of 3; 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
ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 148,482 —— 148,482 59.3% 4.3% 4 2024–2026
CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 21,994 —— 21,994 8.8% 0.6% 6 2024–2026
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 19,800 —— 19,800 7.9% 0.2% 1 2022
ASOCIATIA ARTIS CUI: 38516620 17,000 —— 17,000 6.8% 23.4% 2 2023–2024
CLUB SPORTIV CHITILA CUI: 36403535 12,405 —— 12,405 5.0% 0.2% 1 2026
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 8,280 —— 8,280 3.3% 0.0% 1 2023
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 5,657 — 5,657 2.3% 0.0% 4 2019–2022
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 5,180 —— 5,180 2.1% 0.0% 2 2022–2023
CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 4,714 —— 4,714 1.9% 0.6% 1 2022
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 — 1,930 — 1,930 0.8% 0.0% 1 2023
COMUNA COSTESTI CUI: 3394236 — 1,768 — 1,768 0.7% 0.0% 1 2024
CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 1,688 —— 1,688 0.7% 0.1% 1 2023
DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 1,333 —— 1,333 0.5% 0.1% 1 2019
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 — 328 — 328 0.1% 0.0% 1 2022

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
DA40669442 ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 98341000-5 19.06.2026 66,000
servicii de cazare
DA40114249 CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 98341000-5 31.03.2026 1,083
servicii de masa handbal
DA40029505 ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 98341000-5 18.03.2026 941
servicii de cazare
DA40010279 CLUB SPORTIV CHITILA CUI: 36403535 98341000-5 17.03.2026 12,405
servicii de cazare
DA39304300 CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 98341000-5 17.11.2025 4,036
servicii de cazare si masa volei feminin
DA38371742 ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 98341000-5 19.06.2025 34,789
servicii hoteliere de cazare
DA37538031 CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 98341000-5 25.02.2025 3,468
servicii de cazare handbal
DA37368893 CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 98341000-5 28.01.2025 3,890
servicii de cazare handbal
DA36804310 CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 98341000-5 29.10.2024 5,628
servicii de cazare si masa handbal
DA36479925 CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 98341000-5 10.09.2024 3,889
servicii de cazare si masa handbal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2246492 COMUNA COSTESTI CUI: 3394236 98341000-5 13.08.2024 1,768
servicii cazare pentru pregatire profesionala
DAN1905217 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 55100000-1 19.04.2023 1,930
servicii hoteliere curs de pregatire in managementul situatiilor de urgenta
DAN1827341 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55000000-0 29.12.2022 328
servicii cazare si masa
DAN1650770 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 23.03.2022 286
achizitie servicii hoteliere bacau 19-20.03.2022 - natatie
DAN1113641 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 13.06.2019 2,057
achizitie servicii hoteliere natatie bacau
DAN1087039 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 01.04.2019 2,857
servicii hoteliere natatie bacau 19-24.03.2019
DAN1087034 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 01.04.2019 457
servicii hoteliere natatie bacau 15-17.03.2019
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/24280536
  • /api/v1/suppliers/24280536/revenue
  • /api/v1/suppliers/24280536/scores
  • /api/v1/suppliers/24280536/benchmarks
  • /api/v1/red-flags/by-supplier/24280536
  • /api/v1/suppliers/24280536/years
  • /api/v1/suppliers/24280536/cpv
  • /api/v1/suppliers/24280536/clients
  • /api/v1/suppliers/24280536/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API