Skip to content

CUI: 27369973 SRL BACĂU MUNICIPIUL BACAU

LEIRAT IMPEX SRL

Registered: 09.09.2010 9 MAI, 54, 600025

Total revenue

1.14 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

1,009 purchases

Offline purchases

1,043 RON

2 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

67.4%

Main client: DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU

National median: 30.2%

Ranked 3,421 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 49; the other 37 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
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 765,211 1,043 — 766,254 67.4% 10.6% 415 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 306,320 —— 306,320 27.0% 16.8% 559 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 18,152 —— 18,152 1.6% 1.7% 10 2018–2020
SCOALA GIMNAZIALA SECUIENI CUI: 23141513 12,403 —— 12,403 1.1% 1.8% 2 2025
SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 8,022 —— 8,022 0.7% 0.6% 7 2020–2022
COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 7,725 —— 7,725 0.7% 0.2% 2 2021–2022
LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 4,504 —— 4,504 0.4% 0.1% 4 2025–2026
SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 2,788 —— 2,788 0.3% 0.1% 3 2025–2026
SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 2,745 —— 2,745 0.2% 0.4% 3 2022–2026
SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 2,130 —— 2,130 0.2% 0.3% 2 2019
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 1,941 —— 1,941 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 1,494 —— 1,494 0.1% 0.1% 1 2021
SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 1,429 —— 1,429 0.1% 0.1% 1 2020
COMUNA SARATA CUI: 16360499 314 —— 314 0.0% 0.0% 1 2019

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
DA41240152 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 44531510-9 23.09.2026 1,671
piciorus reglabil cu surub m8x22
DA41063397 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 22813000-2 27.08.2026 198
registru de casa a4 autocopiativ
DA41063465 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 22852000-7 27.08.2026 124
dosar incopciat 1/1 a4
DA41063527 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 22852100-8 27.08.2026 2,976
dosare coperti a4 personalizate
DA40926712 SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 39263000-3 03.08.2026 605
pachet produse de birotica
DA40681557 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 39162100-6 23.06.2026 152
pachet materiale proiect experienta educationala mai buna :proiect de practica cod smis 317045
DA40666810 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 22900000-9 19.06.2026 1,164
foi parcurs transport persoane a4, foi parcurs transport marfa a4, registru intrare-iesire a4 carton
DA40659292 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 39162100-6 18.06.2026 1,587
pachet materiale proiect experienta educationala mai buna :proiect de practica cod smis 317045
DA40642651 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 22900000-9 16.06.2026 320
rechizite, consumabile, diverse tipizate, produse hartie ii d
DA40641231 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 30199230-1 16.06.2026 2,536
rechizite, consumabile, diverse tipizate, produse hartie d

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858261 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 22810000-1 21.09.2026 563
registre si condica prezenta
DAN2811236 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 79810000-5 17.07.2026 480
servicii de tiparire diplome cartonate
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/27369973
  • /api/v1/suppliers/27369973/revenue
  • /api/v1/suppliers/27369973/scores
  • /api/v1/suppliers/27369973/benchmarks
  • /api/v1/red-flags/by-supplier/27369973
  • /api/v1/suppliers/27369973/years
  • /api/v1/suppliers/27369973/cpv
  • /api/v1/suppliers/27369973/clients
  • /api/v1/suppliers/27369973/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API