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CUI: 32152007 SRL BACĂU MUNICIPIUL BACAU Flagged by 3 indicators

OFFICE HQ SRL

Registered: 21.08.2013 Registered office: VASILE ALECSANDRI, 39, 600009 Website: https://www.officehq.ro

Total revenue

3.01 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

2.48 Mn.

215 purchases

Offline purchases

180,830 RON

18 purchases

Tenders

343,111 RON

5 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

48.4%

Main client: COMPANIA REGIONALA DE APA BACAU SA

National median: 30.2%

Ranked 9,023 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

#03 New companies 0
#04 Captivity 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 12 largest CPV groups, out of 23; the other 11 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
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 1,404,482 48,560 — 1,453,042 48.4% 0.1% 19 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 99,163 — 329,170 428,333 14.3% 0.0% 6 2018–2020
INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 219,804 —— 219,804 7.3% 2.9% 26 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 203,864 —— 203,864 6.8% 0.2% 2 2019
INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 196,575 —— 196,575 6.5% 0.4% 42 2019–2020
MUNICIPIUL BACAU CUI: 4278337 53,411 132,270 — 185,681 6.2% 0.0% 18 2018–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 175,240 —— 175,240 5.8% 2.4% 99 2018–2025
BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 50,681 —— 50,681 1.7% 2.4% 13 2020–2026
JUDETUL BACAU CUI: 5057580 20,801 — 13,941 34,742 1.2% 0.0% 5 2018–2020
CASA CORPULUI DIDACTIC CUI: 4278531 26,666 —— 26,666 0.9% 3.2% 2 2019
SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 15,365 —— 15,365 0.5% 0.4% 1 2023
ORASUL VIDELE CUI: 6853155 12,488 —— 12,488 0.4% 0.0% 2 2019
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 1,567 —— 1,567 0.1% 0.0% 1 2018
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 1,258 —— 1,258 0.0% 0.0% 1 2022
COMUNA TAMASI CUI: 4455250 244 —— 244 0.0% 0.0% 1 2018

1-15 of 15 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
A & B COMPUTERS SRL CUI: 17582078 3 13,941 27,881 1 2020

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41157863 BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 32351000-8 10.09.2026 1,457
Contract object: kit mixer audio cu 2 microfoanewireless 12simfwg4
DA41092277 BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 32351300-1 02.09.2026 511
Contract object: cablu de microfon sssnake sm6bk 6m
DA40595213 BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 30213400-9 10.06.2026 12,393
Contract object: statie grafica
DA40595176 BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 30237000-9 10.06.2026 4,093
Contract object: kit memorie ram
DA40559332 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 30125110-5 05.06.2026 4,273
Contract object: cartus cerneala canon
DA39459445 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 79820000-8 08.12.2025 225,096
Contract object: servicii profesionale de printare, copiere si scanare
DA38476234 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 30232100-5 07.07.2025 15,369
Contract object: plotter a0+ canon imageprograf tm-350
DA38313846 INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 30237000-9 11.06.2025 1,707
Contract object: hdd extern seagate expansion, 1tb, negru, usb 3.0 - titularizare+definitivat 2025
DA37789824 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 30192113-6 01.04.2025 87
Contract object: maintenace tank epson t04d100, pentru ecotank et-2760, et-3710, et-3700, xp-5100, et-4760, et-3760
DA37050058 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 79820000-8 28.11.2024 200,844
Contract object: servicii profesionale de printare, copiere si scanare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2753453 MUNICIPIUL BACAU CUI: 4278337 50310000-1 12.05.2026 24,298
Contract object: mentenanta masini numarat bancnote si piese de schimb
DAN2632098 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 79820000-8 16.12.2025 2,940
Contract object: servicii profesionale de printare, copiere si scanare
DAN2632094 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 79820000-8 16.12.2025 14,857
Contract object: servicii profesionale de printare, copiere si scanare
DAN2508860 MUNICIPIUL BACAU CUI: 4278337 30192113-6 17.07.2025 8,750
Contract object: achizitie cartuse cerneala imprimante serviciul de stare civila
DAN2479794 MUNICIPIUL BACAU CUI: 4278337 35121200-0 17.06.2025 17,246
Contract object: mentenanta pentru masini numarat bani si identificat bancnote false
DAN2404365 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 30125110-5 13.03.2025 7,691
Contract object: cartuse cerneala canon pfi-320
DAN2307985 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 30125110-5 07.11.2024 10,254
Contract object: toner pentru imprimantele laser/faxuri
DAN2307950 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 30125110-5 07.11.2024 12,818
Contract object: toner pentru imprimantele laser/faxuri
DAN2290998 MUNICIPIUL BACAU CUI: 4278337 30125100-2 15.10.2024 6,695
Contract object: cartuse cerneala imprimante serviciul de stare civila
DAN2290989 MUNICIPIUL BACAU CUI: 4278337 30125100-2 15.10.2024 3,835
Contract object: consumabile pentru copiatorul konika minolta bizhub 224e

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1047826 JUDETUL BACAU CUI: 5057580 30213300-8 24.12.2020 174,781
Contract object: achizitie de echipamente it si software
CAN1040802 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33000000-0 11.09.2020 205,800
Contract object: masca de protectie ffp3 fara valva
CAN1040801 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33000000-0 11.09.2020 123,370
Contract object: masca de protectie ffp2 cu filtru si supapa
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/32152007
  • /api/v1/suppliers/32152007/revenue
  • /api/v1/suppliers/32152007/scores
  • /api/v1/suppliers/32152007/benchmarks
  • /api/v1/red-flags/by-supplier/32152007
  • /api/v1/suppliers/32152007/years
  • /api/v1/suppliers/32152007/cpv
  • /api/v1/suppliers/32152007/clients
  • /api/v1/suppliers/32152007/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API