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CUI: 29083098 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

DIRECT GROUP AG SRL

Registered: 08.09.2011 Registered office: MARASESTI, 116, 600118 Website: https://www.directgroup.ro

Total revenue

4.88 Mn.

42 client authorities · paid between 2022 and 2026

Direct purchases

4.88 Mn.

68 purchases

Offline purchases

0 RON

0 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

17.6%

Main client: COMUNA DULCESTI

National median: 30.2%

Ranked 33,527 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
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 6 largest CPV groups, out of 6; 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 DULCESTI CUI: 2613702 860,183 —— 860,183 17.6% 2.5% 1 2024
COMUNA STULPICANI CUI: 4326728 165,000 —— 165,000 3.4% 0.3% 2 2023–2025
COMUNA URECHESTI CUI: 4352700 160,000 —— 160,000 3.3% 0.4% 2 2023–2026
COMUNA PARJOL CUI: 4455498 150,000 —— 150,000 3.1% 0.2% 2 2023
COMUNA BALCANI CUI: 4278027 145,000 —— 145,000 3.0% 0.3% 2 2023
COMUNA GAICEANA CUI: 4455307 145,000 —— 145,000 3.0% 0.6% 2 2023
COMUNA IZVORU BERHECIULUI CUI: 4670224 140,000 —— 140,000 2.9% 0.9% 3 2022–2025
COMUNA GIROV CUI: 2613141 140,000 —— 140,000 2.9% 0.6% 2 2023–2026
COMUNA PLOPANA CUI: 4591520 140,000 —— 140,000 2.9% 0.5% 3 2023–2025
COMUNA SCORTENI CUI: 4535813 135,000 —— 135,000 2.8% 0.3% 2 2023–2026
COMUNA DANESTI CUI: 4627313 135,000 —— 135,000 2.8% 0.5% 2 2023
COMUNA HORGESTI CUI: 4455145 135,000 —— 135,000 2.8% 0.1% 2 2023–2025
COMUNA IVANESTI CUI: 4446627 130,000 —— 130,000 2.7% 0.2% 2 2023
COMUNA CALAFINDESTI CUI: 6552870 125,000 —— 125,000 2.6% 0.3% 2 2023–2026
COMUNA NEGRI CUI: 4535740 125,000 —— 125,000 2.6% 0.4% 2 2023–2025
COMUNA MAGIRESTI CUI: 4353099 120,000 —— 120,000 2.5% 0.4% 2 2023–2026
COMUNA NICOLAE BALCESCU CUI: 4353234 120,000 —— 120,000 2.5% 0.1% 2 2025–2026
COMUNA IANA CUI: 3394325 119,000 —— 119,000 2.4% 0.3% 3 2023–2026
COMUNA STRAOANE CUI: 4499613 110,000 —— 110,000 2.3% 0.3% 2 2023–2026
COMUNA STRUGARI CUI: 4278086 105,000 —— 105,000 2.2% 0.3% 2 2023
COMUNA TUPILATI CUI: 2613125 105,000 —— 105,000 2.2% 0.2% 2 2023
COMUNA PUFESTI CUI: 4350459 105,000 —— 105,000 2.2% 0.1% 2 2023–2026
COMUNA PANCESTI CUI: 4455552 90,000 —— 90,000 1.8% 0.2% 1 2023
COMUNA BODESTI CUI: 2613133 90,000 —— 90,000 1.8% 0.2% 2 2023–2026
COMUNA VULTURESTI CUI: 3337648 85,000 —— 85,000 1.7% 0.2% 2 2023

1-25 of 42 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
DA41281088 COMUNA IANA CUI: 3394325 32323500-8 29.09.2026 4,000
Contract object: interventie sistem supraveghere video la nivel de ua
DA41236221 COMUNA URECHESTI CUI: 4352700 79930000-2 24.09.2026 60,000
Contract object: servicii proiectare stocare energie electrice din surse regenerabile cf oferta
DA41256530 COMUNA RACOVA CUI: 4455226 79930000-2 24.09.2026 80,000
Contract object: servicii de proiectare, intocmire documentatie tehnica si asistenta tehnica
DA41252004 COMUNA NICOLAE BALCESCU CUI: 4353234 71323100-9 23.09.2026 90,000
Contract object: servicii proiectare dezvoltare de noi capacitati de stocare din surse regenerabile
DA41162133 COMUNA SCORTENI CUI: 4535813 79930000-2 11.09.2026 70,000
Contract object: servicii proiectare cap. de producere energie din surse regenerab.cu stocare la nivelul uat
DA40489064 COMUNA MAGIRESTI CUI: 4353099 79930000-2 27.05.2026 60,000
Contract object: servicii proiectare/capacitati de stocare a energiei electrice produsa din surse regenerabile
DA39852657 COMUNA CALAFINDESTI CUI: 6552870 79930000-2 20.02.2026 65,000
Contract object: servicii proiectare stocare energie electrice din surse regenerabile pt.entitati publice
DA39867574 COMUNA PUFESTI CUI: 4350459 79930000-2 20.02.2026 35,000
Contract object: servicii proiectare stocare energie electrice din surse regenerabile pt.entitati publice
DA39678535 COMUNA GIROV CUI: 2613141 79930000-2 22.01.2026 70,000
Contract object: servicii proiectare stocare energie electrice din surse regenerabile pt.entitati publice
DA39654048 COMUNA STRAOANE CUI: 4499613 79930000-2 15.01.2026 60,000
Contract object: servicii proiectare stocare energie electrice din surse regenerabile pt.entitati publice
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/29083098
  • /api/v1/suppliers/29083098/revenue
  • /api/v1/suppliers/29083098/scores
  • /api/v1/suppliers/29083098/benchmarks
  • /api/v1/red-flags/by-supplier/29083098
  • /api/v1/suppliers/29083098/years
  • /api/v1/suppliers/29083098/cpv
  • /api/v1/suppliers/29083098/clients
  • /api/v1/suppliers/29083098/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API