Skip to content

CUI: 30773407 SRL BACĂU MUNICIPIUL BACAU

BASCHERA SRL

Registered: 11.10.2012 BICAZ, 146, 600316

Total revenue

2.88 Mn.

10 client authorities · paid between 2019 and 2026

Direct purchases

2.47 Mn.

28 purchases

Offline purchases

415,530 RON

5 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

34.7%

Main client: LICEUL CU PROGRAM SPORTIV BACAU

National median: 30.2%

Ranked 17,127 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 3 largest CPV groups, out of 3; 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
LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 801,370 198,743 — 1,000,113 34.7% 37.7% 5 2021–2025
SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 489,935 —— 489,935 17.0% 17.0% 4 2019–2024
LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 288,255 151,966 — 440,221 15.3% 7.8% 2 2026
COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 313,984 —— 313,984 10.9% 6.5% 1 2022
LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 306,623 —— 306,623 10.6% 10.2% 9 2020–2025
SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 154,750 —— 154,750 5.4% 7.5% 4 2019–2020
SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 90,380 —— 90,380 3.1% 5.2% 4 2025
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 — 33,847 — 33,847 1.2% 1.0% 1 2020
MUNICIPIUL BACAU CUI: 4278337 — 30,974 — 30,974 1.1% 0.0% 2 2019
CENTRUL BUGETAR CRESE CUI: 14051446 21,880 —— 21,880 0.8% 4.6% 1 2020

1-10 of 10 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
DA40488149 LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 45453000-7 27.05.2026 288,255
reparatii interioare si exterioare
DA38719600 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 45453000-7 20.08.2025 19,042
prestari servicii igienizare scoala gimnaziala tamasi nr.1
DA38719644 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 45453000-7 20.08.2025 11,994
prestari servicii igienizare scoala gimnaziala chetris
DA38719681 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 45453000-7 20.08.2025 18,551
prestari servicii igienizare scoala primara furnicari
DA38601963 LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 39100000-3 28.07.2025 98,072
mobila in cadriul proiectului f-pnrr-dotlab-2024-0023
DA38574778 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 45453000-7 23.07.2025 40,793
lucrari de reparatii generale si de renovare
DA37960238 LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 45453000-7 24.04.2025 12,018
lucrari constructii interioare laborator alimente
DA36443859 SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 45453000-7 05.09.2024 335,115
lucrari de reparatii interioare si exterioare
DA35993901 LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 45453000-7 20.06.2024 61,584
lucrari de reparatii si zugraveli
DA35813159 LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 39160000-1 28.05.2024 22,506
achizitie mobilier scolar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2792955 LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 45453000-7 30.06.2026 151,966
reparatii interioare si exterioare
DAN2641524 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 45453000-7 29.12.2025 198,743
lucrari de executie aferente reparatiilor generale curente si renovare laborator de informatica si grupuri sanitare liceu
DAN1328521 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 45453100-8 24.08.2020 33,847
lucrari de igienizare pentru 2 clase pregatitoare
DAN1145680 MUNICIPIUL BACAU CUI: 4278337 45453100-8 23.08.2019 28,271
lucrari de reparatii curente si realizare rampa la locuintele anl str fagaras nr 19 bl 19 sc c ap 6 ap21 ap 24 ap2
DAN1132740 MUNICIPIUL BACAU CUI: 4278337 45453000-7 22.07.2019 2,703
lucrari de reparatii la locuinta anl, situata in strada narciselor 14 a, bl. 14 a, sc. a, ap.2
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/30773407
  • /api/v1/suppliers/30773407/revenue
  • /api/v1/suppliers/30773407/scores
  • /api/v1/suppliers/30773407/benchmarks
  • /api/v1/red-flags/by-supplier/30773407
  • /api/v1/suppliers/30773407/years
  • /api/v1/suppliers/30773407/cpv
  • /api/v1/suppliers/30773407/clients
  • /api/v1/suppliers/30773407/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API