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CUI: 2816464 SRL BACĂU MUNICIPIUL BACAU Flagged by 3 indicators

DEDEMAN SRL

Registered: 05.11.1992 STR. ALEXEI TOLSTOI, 8, 600093 www.dedeman.ro

Total revenue

672.42 Mn.

10,768 client authorities · paid between 2018 and 2026

Direct purchases

647.35 Mn.

473,288 purchases

Offline purchases

24.59 Mn.

47,161 purchases

Tenders

475,490 RON

7 contracts

Won without competition

15.0%

6 of 18 lots

National rate: 34.3%

Ranked 8,288 of 11,028

Won at the estimated value

0.0%

0 of 18 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

0.5%

Main client: APAVITAL SA

National median: 30.2%

Ranked 41,891 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 16
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#07 Exact price match 0
#10 Concentration 0

#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 211; the other 199 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
APAVITAL SA CUI: 1959768 3,148,043 876 — 3,148,919 0.5% 0.1% 1,843 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,351,225 1,375,087 97,262 2,823,574 0.4% 0.1% 1,703 2018–2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 2,452,658 9,887 — 2,462,545 0.4% 0.8% 2,729 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 2,343,348 1,443 — 2,344,791 0.4% 1.6% 1,588 2018–2026
MUNICIPIUL ROMAN CUI: 2613583 2,279,413 —— 2,279,413 0.3% 0.5% 1,413 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 2,052,479 106,468 — 2,158,947 0.3% 1.6% 1,754 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,707,785 286,576 — 1,994,361 0.3% 0.0% 7,591 2018–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 1,873,686 1,183 — 1,874,869 0.3% 0.4% 945 2018–2026
THERMOENERGY GROUP SA CUI: 33620670 1,765,608 21,535 — 1,787,143 0.3% 2.6% 1,857 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 1,786,198 —— 1,786,198 0.3% 2.7% 913 2018–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 1,705,601 —— 1,705,601 0.3% 0.2% 685 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 450,653 1,251,192 — 1,701,845 0.3% 0.0% 1,700 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 1,636,314 —— 1,636,314 0.2% 1.5% 1,159 2018–2026
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 1,629,334 —— 1,629,334 0.2% 1.6% 2,672 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 1,618,852 994 — 1,619,846 0.2% 0.5% 1,841 2018–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 957,410 648,645 — 1,606,055 0.2% 0.2% 3,736 2018–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,569,164 —— 1,569,164 0.2% 0.2% 1,920 2018–2026
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 1,518,441 —— 1,518,441 0.2% 3.4% 266 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 1,513,552 —— 1,513,552 0.2% 1.4% 1,475 2018–2026
SERVICII PUBLICE IASI SA CUI: 27277063 1,504,355 2,595 — 1,506,950 0.2% 1.3% 1,052 2018–2026
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 1,480,411 5,833 — 1,486,244 0.2% 0.7% 244 2018–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 1,464,205 18,519 — 1,482,724 0.2% 0.1% 606 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 1,456,673 —— 1,456,673 0.2% 5.8% 676 2018–2026
UM 02154 CONSTANTA CUI: 7249751 1,433,318 768 — 1,434,086 0.2% 5.2% 1,786 2018–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 1,431,299 —— 1,431,299 0.2% 0.4% 414 2018–2026

1-25 of 10768 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
DA41305438 SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 44423000-1 30.09.2026 3,751
pachet amenajari interioare
DA41305166 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 44530000-4 30.09.2026 288
suruburi si dibluri
DA41305210 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 44510000-8 30.09.2026 325
scule
DA41292989 UNITATEA MILITARA 02296 CUI: 4221101 44423000-1 30.09.2026 2,492
bunuri materiale de iluminat
DA41305362 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 44423000-1 30.09.2026 372
diverse articole
DA41303716 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 44423000-1 30.09.2026 1,529
pachet vopsele si lacuri
DA41305312 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 39143100-7 30.09.2026 20,620
pachet dulapuri
DA41303271 COMUNA SEMLAC CUI: 3518830 44190000-8 30.09.2026 2,479
achizitionare diverse materiale
DA41304699 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 03121100-6 30.09.2026 997
pachet orhidee - scecs
DA41301358 COMUNA POSAGA CUI: 4934601 39113600-3 30.09.2026 3,223
pachet mese si banci

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869240 CSKI SPORTCENTRUM SRL CUI: 45417319 44190000-8 30.09.2026 302
set profil de colt
DAN2869239 CSKI SPORTCENTRUM SRL CUI: 45417319 39800000-0 30.09.2026 110
stergator absorbant, racleta podea
DAN2869087 CSKI SPORTCENTRUM SRL CUI: 45417319 31680000-6 30.09.2026 2,891
spot led, elemente de conexiune, profil, rola, canal cablu, intrerupator, banda led
DAN2869071 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 44163000-0 30.09.2026 4,442
tevi si mufe d200
DAN2869015 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44411000-4 30.09.2026 31
racord wc flexibil 320-540 mm. - srtfc galati / depoul galati
DAN2869011 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 42661100-8 30.09.2026 220
ustensile lipit
DAN2868863 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 44521110-2 30.09.2026 37
broasaca usa, yale, manere
DAN2868593 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44512200-4 30.09.2026 65
sigilii
DAN2868520 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31532500-9 30.09.2026 164
startere
DAN2868514 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09211100-2 30.09.2026 165
ulei amestec pentru motoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1115797 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 39100000-3 05.12.2023 21,958
dotari in cadrul proiectului inchiderea centrului de plasament sf. nicolae trusesti
CAN1095389 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39715210-2 05.01.2023 35,514
furnizare centrale termice cu combustibil solid
CAN1020078 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39157000-7 10.08.2019 267,888
furnizare mobilier
CAN1009371 UNITATEA MILITARA 02033 IASI CUI: 14593609 44100000-1 22.12.2018 120,514
contract furnizare materiale de constructii - furnizare gresie si faianta
SCNA1010590 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39157000-7 21.12.2018 70,446
furnizare mobilier
SCNA1008504 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32324000-0 20.11.2018 46,580
furnizare electrocasnice - ds bacau
CAN1000104 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 19520000-7 18.04.2018 15,168
furnizare produse pepiniere pentru ds alba
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/2816464
  • /api/v1/suppliers/2816464/revenue
  • /api/v1/suppliers/2816464/scores
  • /api/v1/suppliers/2816464/benchmarks
  • /api/v1/red-flags/by-supplier/2816464
  • /api/v1/suppliers/2816464/years
  • /api/v1/suppliers/2816464/cpv
  • /api/v1/suppliers/2816464/clients
  • /api/v1/suppliers/2816464/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API