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CUI: 26436683 SRL BACĂU MUNICIPIUL BACAU

BAHLOGISTIC SRL

Registered: 25.01.2010 Registered office: STR. ORIZONTULUI, 70, 0600122 Website: https://www.forfuture.ro

Total revenue

49,803 RON

16 client authorities · paid between 2021 and 2026

Direct purchases

31,356 RON

13 purchases

Offline purchases

18,447 RON

11 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

39.2%

Main client: COMUNA AUSEU

National median: 30.2%

Ranked 14,013 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 5 largest CPV groups, out of 5; 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

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 AUSEU CUI: 4390488 6,310 13,197 — 19,507 39.2% 0.0% 8 2022–2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 7,392 —— 7,392 14.8% 0.0% 1 2023
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 3,174 —— 3,174 6.4% 0.0% 1 2023
AEROPORTUL SATU MARE RA CUI: 642787 — 2,437 — 2,437 4.9% 0.0% 1 2023
TRANSPORT PUBLIC SA CUI: 10644513 2,184 —— 2,184 4.4% 0.0% 1 2024
SERVICIUL PUBLIC ECOSAL CUI: 23973046 2,017 —— 2,017 4.1% 0.0% 1 2024
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 1,932 —— 1,932 3.9% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 1,680 —— 1,680 3.4% 0.0% 1 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,554 —— 1,554 3.1% 0.0% 1 2024
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 1,487 — 1,487 3.0% 0.0% 1 2023
COMUNA DELENI CUI: 4541203 1,454 —— 1,454 2.9% 0.0% 1 2024
UNITATEA MILITARA NR 0667 CUI: 4250700 1,344 —— 1,344 2.7% 0.0% 1 2022
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 1,324 —— 1,324 2.7% 0.0% 1 2023
TRANSPORT URBAN DE CALATORI SA CUI: 10152871 — 1,063 — 1,063 2.1% 0.0% 2 2023–2024
COMUNA CA ROSETTI CUI: 4793910 991 —— 991 2.0% 0.0% 1 2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 — 263 — 263 0.5% 0.0% 1 2021

1-16 of 16 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41063012 COMUNA CA ROSETTI CUI: 4793910 44512000-2 27.08.2026 991
Contract object: milwaukee m18 gg-o - pompa de gresat 18v
DA36960830 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44512000-2 21.11.2024 1,554
Contract object: dewalt dcs367p2 si fierastrau sabie
DA36770129 SERVICIUL PUBLIC ECOSAL CUI: 23973046 31434000-7 23.10.2024 2,017
Contract object: set de 3 acumulatori milwaukee (2x8ah + 1x12ah)
DA36628832 COMUNA DELENI CUI: 4541203 42122170-2 02.10.2024 1,454
Contract object: decalimetru gresare
DA35836508 TRANSPORT PUBLIC SA CUI: 10644513 42622000-2 29.05.2024 2,184
Contract object: milwaukee m18 onefhiwf12 - 502 x
DA35531087 COMUNA AUSEU CUI: 4390488 42622000-2 17.04.2024 2,550
Contract object: milwaukee set consumabile 2
DA35348559 COMUNA AUSEU CUI: 4390488 42622000-2 26.03.2024 3,760
Contract object: milwaukee set consumabile
DA35139398 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 42622000-2 28.02.2024 1,932
Contract object: m18 fmtiw2f12-502x
DA34564407 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 42622000-2 24.11.2023 1,324
Contract object: masina dewalt dcd996p2-qw
DA33800627 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 42622000-2 09.08.2023 1,680
Contract object: milwaukee m18 fpd3 502x

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2257251 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 44512000-2 03.09.2024 640
Contract object: scule necesare compartiment mentenanta
DAN2206958 COMUNA AUSEU CUI: 4390488 42622000-2 21.06.2024 252
Contract object: milwaukee 350 set burghiu
DAN2184361 COMUNA AUSEU CUI: 4390488 42622000-2 20.05.2024 1,847
Contract object: milwaukee set consumabile
DAN2013194 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 42652000-1 04.10.2023 1,487
Contract object: furnizare fierastrau pendular 18 v - 1 bucata
DAN1992031 COMUNA AUSEU CUI: 4390488 44510000-8 04.09.2023 1,113
Contract object: scule-masini - scule cu acumulatori
DAN1934844 COMUNA AUSEU CUI: 4390488 44510000-8 08.06.2023 2,687
Contract object: scule - masini - scule cu acumulatori
DAN1912371 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 44511000-5 28.04.2023 423
Contract object: scule necesare mentenata
DAN1880391 COMUNA AUSEU CUI: 4390488 44510000-8 16.03.2023 3,798
Contract object: scule-masini - scule cu acumulatori
DAN1872239 AEROPORTUL SATU MARE RA CUI: 642787 42622000-2 03.03.2023 2,437
Contract object: masina de insurubat cu acumulatori
DAN1677875 COMUNA AUSEU CUI: 4390488 44510000-8 05.05.2022 3,500
Contract object: scule-masini - scule cu acumulatori si transport
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/26436683
  • /api/v1/suppliers/26436683/revenue
  • /api/v1/suppliers/26436683/scores
  • /api/v1/suppliers/26436683/benchmarks
  • /api/v1/red-flags/by-supplier/26436683
  • /api/v1/suppliers/26436683/years
  • /api/v1/suppliers/26436683/cpv
  • /api/v1/suppliers/26436683/clients
  • /api/v1/suppliers/26436683/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API