Skip to content

CUI: 28640328 SRL BACĂU MUNICIPIUL BACAU

KARBEL COM SRL

Registered: 16.06.2011 Registered office: ROMANULUI, 144A Website: https://www.autobel.ro

Total revenue

943,907 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

815,130 RON

707 purchases

Offline purchases

70,391 RON

67 purchases

Tenders

58,386 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

47.8%

Main client: SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI

National median: 30.2%

Ranked 9,248 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 32; the other 20 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
SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 451,337 —— 451,337 47.8% 8.2% 539 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 133,500 —— 133,500 14.1% 0.0% 2 2018–2019
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 38,168 39,296 — 77,464 8.2% 0.0% 100 2022–2026
COMUNA ITESTI CUI: 17926210 60,950 —— 60,950 6.5% 0.2% 1 2024
SALUBRIS SA CUI: 14816433 —— 58,386 58,386 6.2% 0.0% 1 2021
MUNICIPIUL BACAU CUI: 4278337 28,356 29,958 — 58,314 6.2% 0.0% 3 2022–2025
ECO VALEA MUNTELUI SA CUI: 27273126 29,767 —— 29,767 3.2% 19.3% 30 2018
ORASUL COMANESTI CUI: 4353269 20,641 —— 20,641 2.2% 0.0% 34 2019–2026
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 7,375 —— 7,375 0.8% 0.2% 1 2021
COMUNA NICOLAE BALCESCU CUI: 4353234 6,542 143 — 6,685 0.7% 0.0% 13 2019–2026
COMUNA VULTURENI CUI: 4455170 6,387 —— 6,387 0.7% 0.0% 1 2025
COMUNA MAGURA CUI: 4455080 5,672 —— 5,672 0.6% 0.0% 1 2023
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 4,144 —— 4,144 0.4% 0.0% 13 2018–2021
COMUNA SARATA CUI: 16360499 3,865 —— 3,865 0.4% 0.0% 3 2021–2024
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 3,127 —— 3,127 0.3% 0.0% 2 2023
COMUNA BAHNA CUI: 2613648 2,510 —— 2,510 0.3% 0.0% 2 2020
AQUABIS SA CUI: 566787 2,001 —— 2,001 0.2% 0.0% 1 2026
COMUNA MOLDOVENI CUI: 2613761 1,387 —— 1,387 0.2% 0.0% 1 2021
COMUNA PARAVA CUI: 4535902 1,365 —— 1,365 0.1% 0.0% 4 2021
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 1,218 —— 1,218 0.1% 0.0% 2 2024
SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 988 —— 988 0.1% 0.2% 1 2023
COMUNA PANCESTI CUI: 4455552 901 —— 901 0.1% 0.0% 1 2026
COMUNA COLONESTI CUI: 4670194 — 855 — 855 0.1% 0.0% 1 2025
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 714 —— 714 0.1% 0.0% 1 2025
UNITATATEA MILITARA NR02214 CUI: 14355500 690 —— 690 0.1% 0.0% 1 2020

1-25 of 37 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
DA41301071 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 34320000-6 30.09.2026 1,004
Contract object: piese bc 26 eco
DA41300978 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 34320000-6 30.09.2026 145
Contract object: schimb ulei bc 11 ujj
DA41217230 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44512000-2 18.09.2026 516
Contract object: diverse scule de mana
DA41217209 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 09221100-5 18.09.2026 364
Contract object: uleiuri
DA41217283 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 24911200-5 18.09.2026 1,368
Contract object: uleiuri
DA41216810 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 34320000-6 18.09.2026 4,390
Contract object: piese bc 27 eco
DA41216079 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 42514310-8 18.09.2026 1,741
Contract object: schimb ulei bc 27 eco
DA41169727 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 34300000-0 14.09.2026 127
Contract object: banda reflectorizanta intrerupta
DA41070569 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44165100-5 31.08.2026 5,120
Contract object: furtun vidanja 4 toli superelastico
DA41066405 ORASUL COMANESTI CUI: 4353269 09211100-2 27.08.2026 1,282
Contract object: piese de schimb auto

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2768120 COMUNA NICOLAE BALCESCU CUI: 4353234 44167100-9 29.05.2026 17
Contract object: reductie m18-m16 kavnm1818-4 buc
DAN2629079 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 34320000-6 15.12.2025 400
Contract object: adaptor remorca
DAN2629078 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 31400000-0 15.12.2025 168
Contract object: baterie telecomanda
DAN2629073 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 31500000-1 15.12.2025 480
Contract object: bec auto
DAN2628115 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 09211000-1 12.12.2025 145
Contract object: filtru ulei hidraulic
DAN2625771 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 34320000-6 11.12.2025 150
Contract object: lamela stergator
DAN2623815 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 34320000-6 09.12.2025 152
Contract object: set stergatoare
DAN2623804 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 31500000-1 09.12.2025 192
Contract object: lampa gabarit
DAN2623801 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 34320000-6 09.12.2025 146
Contract object: set stergatoare
DAN2614873 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44165100-5 28.11.2025 2,562
Contract object: furtun vidanja 4 superelastico

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1056290 SALUBRIS SA CUI: 14816433 34913000-0 21.05.2021 1,918,898
Contract object: furnizare piese auto, consumabile auto si consumabile (perii) maturatori
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/28640328
  • /api/v1/suppliers/28640328/revenue
  • /api/v1/suppliers/28640328/scores
  • /api/v1/suppliers/28640328/benchmarks
  • /api/v1/red-flags/by-supplier/28640328
  • /api/v1/suppliers/28640328/years
  • /api/v1/suppliers/28640328/cpv
  • /api/v1/suppliers/28640328/clients
  • /api/v1/suppliers/28640328/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API