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CUI: 30173720 SRL BACĂU MUNICIPIUL BACAU

MUNTRISIMA SRL

Registered: 10.05.2012 VASILE PARVAN, 7, 600226 https://www.epiesecamioane.ro

Total revenue

170,290 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

169,876 RON

223 purchases

Offline purchases

414 RON

4 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

56.9%

Main client: AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA

National median: 30.2%

Ranked 5,860 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 27; the other 15 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
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 96,953 —— 96,953 56.9% 0.1% 161 2018–2025
COMUNA VULTURENI CUI: 4455170 25,412 —— 25,412 14.9% 0.1% 7 2021–2023
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 15,298 180 — 15,478 9.1% 0.0% 5 2021–2026
PUBLITRANS 2000 SA CUI: 13008995 12,741 121 — 12,862 7.6% 0.0% 13 2019–2023
COMUNA STANITA CUI: 2613818 5,123 —— 5,123 3.0% 0.0% 5 2023
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 2,316 —— 2,316 1.4% 0.0% 2 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 2,288 —— 2,288 1.3% 0.0% 1 2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,903 —— 1,903 1.1% 0.0% 2 2018
COMUNA MAGURA CUI: 4455080 1,353 —— 1,353 0.8% 0.0% 1 2021
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 850 —— 850 0.5% 0.0% 1 2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 676 —— 676 0.4% 0.0% 1 2020
COMUNA GARLENI CUI: 4455617 636 —— 636 0.4% 0.0% 1 2018
SERVICIUL COMUNITAR DE TRANSPORT PUBLIC LOCAL BREZOI CUI: 43829437 624 —— 624 0.4% 0.3% 2 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 503 —— 503 0.3% 0.0% 6 2020–2021
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 487 —— 487 0.3% 0.0% 1 2019
COMUNA PARGARESTI CUI: 4277862 431 —— 431 0.3% 0.0% 2 2019
MONETARIA STATULUI RA CUI: 427304 346 —— 346 0.2% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 290 —— 290 0.2% 0.0% 2 2023
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 281 —— 281 0.2% 0.0% 1 2019
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 242 —— 242 0.1% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 201 —— 201 0.1% 0.0% 1 2019
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 189 —— 189 0.1% 0.0% 2 2021
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 182 —— 182 0.1% 0.0% 1 2021
PENITENCIARUL IASI CUI: 4701509 145 —— 145 0.1% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 125 —— 125 0.1% 0.0% 1 2019

1-25 of 30 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
DA40771190 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34920000-2 07.07.2026 6,435
001-b46-03d ventilator
DA38085709 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 31434000-7 12.05.2025 1,842
acumulator 185 ah/ 1200a
DA37955913 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34920000-2 23.04.2025 5,460
001-b46-03d ventilator
DA36861327 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34920000-2 06.11.2024 1,638
001-b46-03d ventilator
DA36698713 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 34913000-0 14.10.2024 294
bride foaie arc cu piulita iveco
DA36583310 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 34350000-5 25.09.2024 1,511
anvelopa industriala 6.50-10
DA36562075 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 34300000-0 25.09.2024 2,022
foaie arc dreapta spate iveco daily
DA36098130 PENITENCIARUL IASI CUI: 4701509 09211200-3 11.07.2024 145
ulei compresor aer evert 490/200 seria itr522030
DA36099717 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 42514310-8 09.07.2024 739
p181052 filtru aer
DA36099583 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 42913300-2 09.07.2024 1,658
w 962/47 filtru ulei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2065847 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 35121300-1 13.12.2023 180
set sigurante + inel + etansare cuple pneumatice+ inel siguranta blocare cupla pneumatica
DAN2042533 PUBLITRANS 2000 SA CUI: 13008995 60000000-8 09.11.2023 27
servicii de transport de bunuri - 1 serv.
DAN2042528 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 09.11.2023 94
materiale auxiliare intretinere si reparatii-gaze rare - 1 buc.
DAN1479081 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 34312000-7 09.06.2021 113
filtre combustibil
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/30173720
  • /api/v1/suppliers/30173720/revenue
  • /api/v1/suppliers/30173720/scores
  • /api/v1/suppliers/30173720/benchmarks
  • /api/v1/red-flags/by-supplier/30173720
  • /api/v1/suppliers/30173720/years
  • /api/v1/suppliers/30173720/cpv
  • /api/v1/suppliers/30173720/clients
  • /api/v1/suppliers/30173720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API