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CUI: 25560321 SRL BACĂU MUNICIPIUL BACAU

CB FURNITURE SRL

Registered: 15.05.2009 CALEA MOLDOVEI, 152, 600352 https://www.vreimobila.ro

Total revenue

228,794 RON

62 client authorities · paid between 2019 and 2023

Direct purchases

217,055 RON

70 purchases

Offline purchases

11,739 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

13.5%

Main client: COMUNA PAULIS

National median: 30.2%

Ranked 37,093 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA PAULIS CUI: 3520245 30,790 —— 30,790 13.5% 0.1% 1 2023
COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 20,470 —— 20,470 9.0% 0.2% 2 2022
LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 16,118 —— 16,118 7.0% 0.6% 1 2022
COMUNA SILIVASU DE CAMPIE CUI: 4512410 11,844 —— 11,844 5.2% 0.1% 3 2021
ORASUL TAUTII MAGHERAUS CUI: 3627170 11,600 —— 11,600 5.1% 0.0% 1 2019
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 11,305 —— 11,305 4.9% 0.0% 1 2022
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 7,866 —— 7,866 3.4% 0.0% 3 2021
COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 6,454 —— 6,454 2.8% 0.2% 1 2020
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 6,017 —— 6,017 2.6% 0.1% 1 2020
CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 5,355 —— 5,355 2.3% 0.1% 2 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 4,774 — 4,774 2.1% 0.0% 1 2021
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 4,546 —— 4,546 2.0% 0.1% 1 2023
ORASUL VLAHITA CUI: 4245224 4,356 —— 4,356 1.9% 0.0% 3 2021
SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 4,205 —— 4,205 1.8% 0.1% 1 2022
SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 4,202 —— 4,202 1.8% 0.1% 1 2021
ORASUL CORABIA CUI: 4716810 3,900 —— 3,900 1.7% 0.0% 1 2022
SCOALA GIMNAZIALA OBIRSIA CLOSANI CUI: 29041017 3,782 —— 3,782 1.7% 2.3% 1 2021
SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 3,679 —— 3,679 1.6% 0.2% 2 2020
INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 3,594 —— 3,594 1.6% 0.0% 3 2022
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 3,396 —— 3,396 1.5% 0.0% 2 2022
MUNICIPIUL SUCEAVA CUI: 4244792 3,333 —— 3,333 1.5% 0.0% 2 2021
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 3,056 —— 3,056 1.3% 0.0% 1 2020
COMUNA UDESTI CUI: 4327510 2,948 —— 2,948 1.3% 0.0% 3 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 2,931 —— 2,931 1.3% 0.0% 1 2021
INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 2,840 —— 2,840 1.2% 0.1% 1 2023

1-25 of 62 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
DA34359295 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 39113000-7 26.10.2023 4,546
scaune
DA33542712 COMUNA PAULIS CUI: 3520245 39516000-2 28.06.2023 30,790
scaun din lemn masiv de fag tapitat cu stofa s-38 boss14 b24z, alb
DA33134198 ORASUL DARABANI CUI: 3372017 39516000-2 28.04.2023 738
scaun birou s-186, negru
DA33106843 INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 39200000-4 27.04.2023 2,840
produse diverse
DA33096741 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 39200000-4 26.04.2023 2,580
scaune birou
DA32850859 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 39516000-2 22.03.2023 1,007
scaun birou s-113 crem
DA32571536 ACET SA CUI: 713519 39516000-2 14.02.2023 403
scaun birou s-71 negru
DA32548265 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 39516000-2 09.02.2023 126
dulap depozitare, nuc, mdf, 2s, 45x70x40 cm
DA32305387 SCOALA GIMNAZIALA CAUAS CUI: 17337850 39516000-2 28.12.2022 2,033
dressing ovidiu 32, 233x218x61 cm, culoare alb/gri
DA32165017 BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 39516000-2 13.12.2022 1,840
scaun birou copii s-112 uk

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1951905 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 39100000-3 03.07.2023 333
com.75 / 21.04.2023 scaune alba
DAN1913920 ECO URBIS CRAIOVA SRL CUI: 7403230 64120000-3 03.05.2023 67
achizitie transport curier - 1 buc
DAN1913918 ECO URBIS CRAIOVA SRL CUI: 7403230 39100000-3 03.05.2023 201
achizitie masuta cafea mc-59 - 1 buc
DAN1768583 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 39112000-0 06.10.2022 1,868
scaune lemn - recuzita spectacol baietii de zinc
DAN1580427 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39112000-0 10.12.2021 4,774
achizitie mobilier de birou
DAN1576561 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39157000-7 06.12.2021 1,722
mobilier din lemn pentru capacitatile de silvoturism din cadrul directiei silvice neamt os bicaz
DAN1437319 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39112000-0 24.03.2021 235
scaun birou, s-66, ergonomic, cu roti si brate, sarcina maxima suportata 150 kg -srtfc bucuresti - serv. aa
DAN1100635 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 39113000-7 06.05.2019 2,539
scaune birou
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/25560321
  • /api/v1/suppliers/25560321/revenue
  • /api/v1/suppliers/25560321/scores
  • /api/v1/suppliers/25560321/benchmarks
  • /api/v1/red-flags/by-supplier/25560321
  • /api/v1/suppliers/25560321/years
  • /api/v1/suppliers/25560321/cpv
  • /api/v1/suppliers/25560321/clients
  • /api/v1/suppliers/25560321/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API