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CUI: 25998373 SRL BACĂU MUNICIPIUL BACAU

TOGA SERV SRL

Registered: 15.09.2009 CALEA ROMANULUI, 44, 0600384 https://www.togaserv.ro

Total revenue

4.16 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

3.30 Mn.

115 purchases

Offline purchases

730,320 RON

17 purchases

Tenders

134,400 RON

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

26.1%

Main client: DRUMURI JUDETENE CONSTANTA SA

National median: 30.2%

Ranked 24,836 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 12 largest CPV groups, out of 19; the other 7 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
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 953,630 — 134,400 1,088,030 26.1% 0.4% 3 2021–2026
COMUNA ZEMES CUI: 4277935 679,695 —— 679,695 16.3% 0.7% 23 2021–2026
MUNICIPIUL BACAU CUI: 4278337 — 640,399 — 640,399 15.4% 0.1% 7 2018–2025
MUNICIPIUL CAMPINA CUI: 2843272 496,389 84,034 — 580,423 13.9% 0.2% 6 2022–2026
ORASUL COMANESTI CUI: 4353269 257,739 —— 257,739 6.2% 0.1% 1 2024
COMUNA RACACIUNI CUI: 4670330 239,451 —— 239,451 5.8% 0.4% 1 2024
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 176,149 —— 176,149 4.2% 0.3% 4 2024–2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 161,415 5,000 — 166,415 4.0% 0.0% 3 2021
ORASUL ISACCEA CUI: 3721907 101,861 —— 101,861 2.5% 0.1% 9 2021–2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 79,970 95 — 80,065 1.9% 0.1% 4 2020–2023
COMUNA HELEGIU CUI: 4535821 53,500 —— 53,500 1.3% 0.1% 6 2022
COMUNA PARAVA CUI: 4535902 15,038 —— 15,038 0.4% 0.1% 7 2018–2022
COMUNA OITUZ CUI: 4455234 11,500 —— 11,500 0.3% 0.0% 1 2024
COMUNA TARGU TROTUS CUI: 4277854 11,297 —— 11,297 0.3% 0.0% 6 2024–2026
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 10,084 —— 10,084 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 8,910 —— 8,910 0.2% 0.9% 6 2018–2021
THERMOENERGY GROUP SA CUI: 33620670 6,679 —— 6,679 0.2% 0.0% 4 2018–2022
COMUNA ODOBESTI CUI: 17538358 4,453 —— 4,453 0.1% 0.0% 1 2021
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 3,904 348 — 4,252 0.1% 0.0% 3 2019–2022
COMUNA FILIPESTI CUI: 4455030 3,260 444 — 3,704 0.1% 0.0% 11 2018–2022
COMUNA CLEJA CUI: 4455536 2,928 —— 2,928 0.1% 0.0% 2 2020
COMUNA PARINCEA CUI: 4352905 2,840 —— 2,840 0.1% 0.0% 2 2024–2025
DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 2,285 —— 2,285 0.1% 0.1% 4 2018–2020
COMUNA MAGURA CUI: 4455080 2,101 —— 2,101 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA PARAVA CUI: 29236329 2,017 —— 2,017 0.1% 0.1% 1 2020

1-25 of 35 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
DA41093625 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 45233221-4 03.09.2026 719,700
executie lucrari de marcaj rutier conf. anunt de publicitate nr. adv1543241/11.08.2026.
DA40990380 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 45233221-4 13.08.2026 148,249
lucrari de marcaje rutiere longitudinale si diverse pe strazile mun. onesti .
DA40712614 COMUNA ZEMES CUI: 4277935 45233142-6 29.06.2026 200,000
achizitie lucrari colmatari rosturi si fisuri asfaltice strada principala -zona bolatau comuna zemes
DA40387624 COMUNA TARGU TROTUS CUI: 4277854 45233221-4 14.05.2026 4,872
lucrari de marcaj rutier teren sport scoala targu trotus
DA40380131 COMUNA ZEMES CUI: 4277935 38571000-8 13.05.2026 5,514
achizitie limitator de viteza pentru comuna zemes judet bacau
DA40380187 COMUNA ZEMES CUI: 4277935 31430000-9 13.05.2026 1,245
achizitie acumulator auto pentru comuna zemes judet bacau
DA40380389 COMUNA ZEMES CUI: 4277935 34351100-3 13.05.2026 2,929
achizitie anvelope pentru comuna zemes, judet bacau
DA40380493 COMUNA ZEMES CUI: 4277935 34350000-5 13.05.2026 4,020
achizitie anvelope pentru comuna zemes, judet bacau
DA40380663 COMUNA ZEMES CUI: 4277935 34351100-3 13.05.2026 1,934
achizitie anvelope pentru comuna zemes, judet bacau
DA40136249 MUNICIPIUL CAMPINA CUI: 2843272 45233221-4 03.04.2026 164,960
executie marcaje rutiere longitudinale, transversale , treceri de pietoni _ adpp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2512266 MUNICIPIUL BACAU CUI: 4278337 45233221-4 22.07.2025 356,160
executia lucrarilor de aplicare marcaje rutiere - lotul 2 - marcaje longitudinale, transversale si diverse cu respectarea prevederilor sr 1848-7,
DAN2512258 MUNICIPIUL BACAU CUI: 4278337 45233221-4 22.07.2025 225,565
executia lucrarilor de aplicare marcaje rutiere - lotul 1marcaje in parcarile publice si rezidentiale cu respectarea prevederilor sr 1848-7
DAN2019975 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 50116500-6 11.10.2023 95
servicii de vulcanizare
DAN1935285 MUNICIPIUL CAMPINA CUI: 2843272 45233221-4 08.06.2023 84,034
lucrari de marcaje rutiere, longitudinale si transversale pe strazile municipiului campina
DAN1775373 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44831100-5 14.10.2022 348
mastic bituminos cu aplicare la cald<br><br>ridicari la cota
DAN1739368 COMUNA FILIPESTI CUI: 4455030 50116500-6 17.08.2022 193
camera 11.5/80-15.3 si servicii vulcanizare
DAN1500337 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 45453000-7 14.07.2021 5,000
recompartimentare complex containere
DAN1402897 MUNICIPIUL BACAU CUI: 4278337 50116500-6 14.01.2021 14,000
servicii de vulcanizare a autoturismelor/ autoutilitarelor/ utilajelor
DAN1402731 MUNICIPIUL BACAU CUI: 4278337 34351100-3 14.01.2021 38,565
anvelope ce vor fi montate pe autospecialele/autoutilitarele din dotarea dsap bacau
DAN1171232 COMUNA FILIPESTI CUI: 4455030 34320000-6 16.10.2019 76
prestari servicii vulcanizare montat camera 11.5/80-15.3

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1056054 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 45500000-2 04.08.2021 134,400
inchiriere masina pentru marcaje rutiere, inclusiv operator utilaj, combustibil utilaj, personal auxiliar pentru executie premarcaj si semnalizare lucrare si masina de insotire cu platforma de deplasare utilaj
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/25998373
  • /api/v1/suppliers/25998373/revenue
  • /api/v1/suppliers/25998373/scores
  • /api/v1/suppliers/25998373/benchmarks
  • /api/v1/red-flags/by-supplier/25998373
  • /api/v1/suppliers/25998373/years
  • /api/v1/suppliers/25998373/cpv
  • /api/v1/suppliers/25998373/clients
  • /api/v1/suppliers/25998373/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API