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CUI: 32146897 SRL BACĂU MUNICIPIUL BACAU Flagged by 3 indicators

APEX EXPERT SRL

Registered: 20.08.2013 REPUBLICII, 143

Total revenue

22.78 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.98 Mn.

750 purchases

Offline purchases

356,824 RON

25 purchases

Tenders

20.44 Mn.

307 contracts

Won without competition

20.9%

37 of 250 lots

National rate: 34.3%

Ranked 7,557 of 11,028

Won at the estimated value

0.0%

0 of 52 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI

National median: 30.2%

Ranked 25,583 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 37
#07 Exact price match 0
#10 Concentration 1

#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 17; the other 5 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 —— 5,790,195 5,790,195 25.4% 8.4% 26 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 292,789 56,614 4,921,835 5,271,238 23.1% 3.9% 69 2018–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 436,901 — 2,750,752 3,187,653 14.0% 8.6% 110 2018–2025
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 870,413 — 390,046 1,260,459 5.5% 0.1% 524 2018–2025
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 —— 1,216,751 1,216,751 5.3% 0.2% 49 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 829,904 829,904 3.6% 0.4% 5 2019–2025
FILIALA BACAU A SOCIETATII NATIONALE DE CRUCE ROSIE ROMANIA AFJ CUI: 4591937 — 250,587 476,337 726,924 3.2% 62.9% 4 2022
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 1,253 — 662,372 663,625 2.9% 4.0% 20 2018–2024
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 —— 661,110 661,110 2.9% 1.1% 37 2020–2021
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 24,439 — 528,624 553,063 2.4% 3.5% 35 2018–2025
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 —— 443,572 443,572 2.0% 1.8% 11 2018–2021
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 —— 297,382 297,382 1.3% 1.5% 2 2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 —— 276,649 276,649 1.2% 2.1% 3 2019–2021
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 214,623 214,623 0.9% 0.1% 7 2018–2024
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 —— 209,861 209,861 0.9% 0.1% 3 2018–2020
FUNDATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE CUI: 26292243 —— 195,443 195,443 0.9% 47.3% 1 2018
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 —— 165,436 165,436 0.7% 1.7% 3 2025
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 60,885 — 76,103 136,988 0.6% 0.3% 16 2018–2021
LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 128,023 —— 128,023 0.6% 3.6% 51 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 —— 117,975 117,975 0.5% 0.1% 1 2019
SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 108,471 —— 108,471 0.5% 0.6% 8 2018–2019
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 863 — 97,152 98,015 0.4% 0.1% 43 2018–2023
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 —— 76,205 76,205 0.3% 0.3% 7 2018–2019
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 —— 43,398 43,398 0.2% 0.0% 1 2018
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 — 28,041 — 28,041 0.1% 0.0% 1 2018

1-25 of 32 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
DA41230951 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 15800000-6 23.09.2026 1,756
diverse produse alimentare
DA41206272 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 15800000-6 21.09.2026 1,543
diverse produse alimentare
DA41185950 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 15800000-6 17.09.2026 896
diverse produse alimentare
DA41119724 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 15800000-6 07.09.2026 4,182
diverse produse alimentare
DA40466352 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 15800000-6 25.05.2026 2,840
produse alimentare
DA40406839 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 15800000-6 18.05.2026 1,805
diverse produse alimentare
DA40345872 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 15800000-6 08.05.2026 2,298
diverse produse alimentare
DA40296124 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 15800000-6 02.05.2026 2,470
diverse produse alimentare
DA40252726 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 15800000-6 27.04.2026 762
diverse produse alimentare
DA40098586 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 15800000-6 30.03.2026 1,690
produse alimentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2518900 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 03142500-3 30.07.2025 560
oua ptr beneficiari cia ungureni b.11.10.-f
DAN2518898 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 15112000-6 30.07.2025 3,853
carne de pui ptr beneficiarii cia ungureni b.11.3.-f
DAN2509720 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 15112000-6 17.07.2025 4,595
carne de pui ptr beneficiarii css racaciuni b.11.3.-f
DAN2509691 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 03142500-3 17.07.2025 1,859
oua ptr beneficiari css racaciuni b.11.10.-f
DAN2500743 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 03142500-3 08.07.2025 2,290
achizitie oua gaina ptr centre - b.11.17-f
DAN2500716 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 15112000-6 08.07.2025 7,327
achizitie carne de pasare centre - b.11.17-f
DAN2488527 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 03142500-3 26.06.2025 2,430
achizitie oua gaina centre adulti
DAN2488525 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 15112000-6 26.06.2025 9,888
achizitie carne de pasare centre adulti
DAN2471058 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 15000000-8 04.06.2025 534
produse alimentare css racaciuni
DAN2471057 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 15112000-6 04.06.2025 2,100
carne pui css racaciuni

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154801 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 15110000-2 30.09.2026 1,797,164
acord cadru privind achizitia de carne vita si porc- lot 1, carne de pui si peste- lot 2 si oua- lot 3pentru subunitatile d.g.a.s.p.c - bacau
CAN1150455 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 15800000-6 30.09.2026 2,052,493
acord cadru privind achizitia de produse alimentare de baza si diverse pentru subunitatile dgaspc bacau lot 1-2
CAN1144929 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 15800000-6 25.08.2026 1,329,144
furnizare alimente
CAN1132322 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 15000000-8 20.08.2026 7,664,723
acord cadru furnizare alimente
CAN1160080 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 15100000-9 07.07.2026 2,256,417
furnizare produse alimentare
CAN1152665 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 15000000-8 15.01.2026 1,370,708
furnizare produse alimentare
SCNA1119927 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 15000000-8 14.01.2026 387,842
acord cadru furnizare alimente
CAN1131213 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 15000000-8 04.09.2025 500,434
acord cadru privind achizitia publica de lapte praf, cereale pentru copii, dulciuri
CAN1140096 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 15100000-9 11.04.2025 2,939,710
furnizare produse alimentare
CAN1111484 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 15110000-2 31.03.2025 1,385,370
acord cadru privind achizitia de carne vita si porc- lot 1, produse congelate din carne de pui si peste- lot 2 si oua- lot 3 pentru subunitatile d.g.a.s.p.c - bacau
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/32146897
  • /api/v1/suppliers/32146897/revenue
  • /api/v1/suppliers/32146897/scores
  • /api/v1/suppliers/32146897/benchmarks
  • /api/v1/red-flags/by-supplier/32146897
  • /api/v1/suppliers/32146897/years
  • /api/v1/suppliers/32146897/cpv
  • /api/v1/suppliers/32146897/clients
  • /api/v1/suppliers/32146897/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API