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CUI: 29418800 SRL BACĂU MUNICIPIUL BACAU

BOGLOR MIXT SRL

Registered: 06.12.2011 STR. 9 MAI, 19, 600025

Total revenue

605,282 RON

24 client authorities · paid between 2019 and 2026

Direct purchases

155,776 RON

53 purchases

Offline purchases

449,506 RON

22 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

70.7%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 2,822 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 10 largest CPV groups, out of 10; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 427,988 — 427,988 70.7% 0.0% 7 2021–2025
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 21,301 —— 21,301 3.5% 0.1% 2 2024–2025
SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 19,500 —— 19,500 3.2% 2.5% 5 2024–2025
SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 16,629 —— 16,629 2.8% 1.2% 1 2019
SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 16,100 —— 16,100 2.7% 1.1% 3 2024–2025
SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 — 15,861 — 15,861 2.6% 0.6% 4 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 10,320 4,580 — 14,900 2.5% 0.0% 17 2024–2026
SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 8,750 —— 8,750 1.5% 0.3% 2 2024–2025
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 8,745 —— 8,745 1.4% 0.0% 3 2025
SCOALA GIMNAZIALA ASAU CUI: 29135740 8,680 —— 8,680 1.4% 0.4% 1 2025
UNITATEA MILITARA 02015 BACAU CUI: 4591546 8,540 —— 8,540 1.4% 0.1% 2 2024–2025
SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 7,930 —— 7,930 1.3% 0.3% 1 2024
SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 5,950 —— 5,950 1.0% 0.5% 4 2022–2025
COMUNA PODURI CUI: 4278183 4,998 —— 4,998 0.8% 0.0% 1 2019
UNITATEA MILITARA NR01983 CUI: 4353080 4,158 —— 4,158 0.7% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 3,550 —— 3,550 0.6% 0.2% 1 2024
COMUNA PRAJESTI CUI: 17538340 3,100 —— 3,100 0.5% 0.0% 5 2019–2025
SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 2,800 —— 2,800 0.5% 0.2% 1 2024
SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 1,520 —— 1,520 0.3% 0.8% 2 2024–2025
SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 1,500 —— 1,500 0.3% 0.2% 1 2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 455 827 — 1,282 0.2% 0.0% 6 2021–2022
SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 650 —— 650 0.1% 0.0% 3 2021–2024
SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 600 —— 600 0.1% 0.0% 1 2025
COMUNA MARGINENI CUI: 4591627 — 250 — 250 0.0% 0.0% 1 2025

1-24 of 24 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
DA39454366 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 90915000-4 08.12.2025 1,000
servicii de curatare/deblocare cos fum - cabr racaciuni - s.11.6.-f
DA39441892 SCOALA GIMNAZIALA ASAU CUI: 29135740 90915000-4 04.12.2025 8,680
pachet curatat 14 cosuri de fum, 10 sobe pe lemne si 4 centrale combustibil solid
DA39424731 SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 90915000-4 04.12.2025 850
pachet curatat 2 centrale si 2 cosuri
DA39425365 UNITATEA MILITARA 02015 BACAU CUI: 4591546 90915000-4 04.12.2025 3,240
pachet servicii curatat 11 cosuri si 7 sobe
DA39330292 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 90915000-4 20.11.2025 250
servicii curatare cos fum - ciapad filipesti - cia - s.11.6.-f
DA39285304 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 90915000-4 14.11.2025 250
servicii curatare cosuri de fum la ciapd comanesti s.11.6-f
DA39135063 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 90915000-4 23.10.2025 750
servicii curatare cos fum - ciapv rachitoasa - s.11.6.-f
DA39094346 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 90915000-4 16.10.2025 2,550
curatare cosuri de fum si centrale termice css racaciuni - s.11.
DA38914702 SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 90915000-4 24.09.2025 1,000
curatat centrala combustibil solid peste 50 kw si cos fum aferent cu inaltime peste 10 metri
DA38922111 COMUNA PRAJESTI CUI: 17538340 90915000-4 24.09.2025 1,000
servicii de curatare centrala termica si cos de fum.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850299 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 90915000-4 09.09.2026 920
servicii de verificare si curatare cos fum pentru centrala termica si de curatare centrala combustibil solid (lemn) - lp tamasi.
DAN2850086 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 90915000-4 09.09.2026 400
servicii de verificare si curatare cos fum industrial pentru centrala termica - cabr racaciuni.
DAN2849985 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 90915000-4 09.09.2026 1,840
servicii de verificare si curatare cos fum pentru centrala termica si de curatare centrala combustibil solid (peleti) - lp racaciuni
DAN2824227 SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 90915000-4 04.08.2026 5,760
servicii coserit
DAN2794650 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 90915000-4 01.07.2026 720
servicii de verificare si curatare cos fum pentru centrala termica si de curatare centrala pe lemne, din cadrul lmp onesti
DAN2766274 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 90915000-4 27.05.2026 320
servicii de verificare si curatare cos fum pentru centrala termica din cadrul ciapad c.negri tg. ocna
DAN2667060 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90915000-4 26.01.2026 49,724
servicii de curatat sobe si cosuri de fum
DAN2613025 SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 90915000-4 26.11.2025 3,560
servicii curatare sobe
DAN2604099 COMUNA MARGINENI CUI: 4591627 71630000-3 14.11.2025 250
verificare si curatare cos de fum- scoala barati
DAN2479306 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 50720000-8 16.06.2025 380
servicii curatare centrala pe lemne lmp onesti
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/29418800
  • /api/v1/suppliers/29418800/revenue
  • /api/v1/suppliers/29418800/scores
  • /api/v1/suppliers/29418800/benchmarks
  • /api/v1/red-flags/by-supplier/29418800
  • /api/v1/suppliers/29418800/years
  • /api/v1/suppliers/29418800/cpv
  • /api/v1/suppliers/29418800/clients
  • /api/v1/suppliers/29418800/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API