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CUI: 32158131 SRL BACĂU MUNICIPIUL BACAU Flagged by 3 indicators

CONSTRUCTII GENERALE MOLDOVA SRL

Registered: 22.08.2013 IZVOARE, 117, 600344 www.cgmoldova.ro

Total revenue

33.52 Mn.

30 client authorities · paid between 2018 and 2022

Direct purchases

4.66 Mn.

53 purchases

Offline purchases

0 RON

0 purchases

Tenders

28.86 Mn.

16 contracts

Won without competition

58.1%

14 of 21 lots

National rate: 34.3%

Ranked 3,731 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

32.4%

Main client: COMUNA SASCUT

National median: 30.2%

Ranked 19,047 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 14
#07 Exact price match 0
#10 Concentration 2

#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 7 largest CPV groups, out of 7; 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
COMUNA SASCUT CUI: 4353161 85,000 — 10,758,121 10,843,121 32.4% 12.0% 4 2019
COMUNA LUIZI CALUGARA CUI: 4535910 —— 4,845,207 4,845,207 14.5% 25.9% 1 2019
COMUNA HEMEIUS CUI: 4352832 5,610 — 4,079,942 4,085,552 12.2% 6.9% 3 2020
SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 —— 3,552,101 3,552,101 10.6% 0.7% 1 2020
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 259,740 — 1,711,570 1,971,310 5.9% 2.5% 8 2018–2021
COMUNA GARLENI CUI: 4455617 768,129 — 818,128 1,586,257 4.7% 4.1% 3 2020–2022
COMUNA MARGINENI CUI: 4591627 960,120 —— 960,120 2.9% 2.0% 8 2018–2020
COMUNA TRAIAN CUI: 4455218 —— 886,779 886,779 2.7% 3.1% 1 2019
COMUNA PRAJESTI CUI: 17538340 2,320 — 563,102 565,422 1.7% 2.0% 2 2019–2020
COMUNA SAUCESTI CUI: 4455595 37,000 — 500,000 537,000 1.6% 0.7% 2 2019
COMUNA PODURI CUI: 4278183 509,300 —— 509,300 1.5% 1.1% 2 2018–2020
UNITATEA MILITARA 02015 BACAU CUI: 4591546 —— 463,980 463,980 1.4% 2.8% 1 2020
COMUNA PLOPANA CUI: 4591520 450,100 —— 450,100 1.3% 1.6% 2 2019
COMUNA MAGIRESTI CUI: 4353099 427,288 —— 427,288 1.3% 1.4% 3 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 —— 278,636 278,636 0.8% 0.2% 1 2019
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 245,213 245,213 0.7% 0.0% 1 2019
COMUNA HOMOCEA CUI: 4350688 195,300 —— 195,300 0.6% 0.3% 2 2019
ORASUL SLANIC MOLDOVA CUI: 4278442 176,400 —— 176,400 0.5% 0.3% 2 2020
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 160,360 —— 160,360 0.5% 0.1% 1 2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 158,023 158,023 0.5% 0.0% 2 2018–2022
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 134,300 —— 134,300 0.4% 0.2% 1 2019
COMUNA PANCESTI CUI: 4455552 118,374 —— 118,374 0.4% 0.3% 2 2020
COMUNA ZEMES CUI: 4277935 98,596 —— 98,596 0.3% 0.1% 1 2018
MUNICIPIUL MOINESTI CUI: 4591490 93,906 —— 93,906 0.3% 0.0% 1 2018
COMUNA SARATA CUI: 16360499 78,880 —— 78,880 0.2% 0.3% 5 2019–2020

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.

Association partners

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

Partner Shared contracts This supplier's part Contract value Authorities Period
MUNTEANU CONSTRUCT SRL CUI: 19141396 1 818,128 1,636,255 1 2022

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA28893606 COMUNA GARLENI CUI: 4455617 45233142-6 30.09.2021 343,115
lucrari de reparare(plombare) a drumurilor de interes local din comuna garleni, jud. bacau
DA27661824 COMUNA MAGIRESTI CUI: 4353099 45500000-2 29.03.2021 4,485
inchiriere autogreder 18 to
DA27114425 COMUNA MAGIRESTI CUI: 4353099 45500000-2 18.12.2020 7,240
inchiriere autogreder 18 to
DA26790058 COMUNA HEMEIUS CUI: 4352832 45520000-8 11.11.2020 4,080
achizitie inchiriere utilaje
DA26758702 COMUNA GARLENI CUI: 4455617 45233120-6 06.11.2020 425,014
lucrari de executie
DA26727835 COMUNA HEMEIUS CUI: 4352832 45500000-2 03.11.2020 1,530
achizitie inchiriere utilaje refacre drum de balast
DA26375669 COMUNA SARATA CUI: 16360499 45233221-4 18.09.2020 71,965
lucrari de aplicare marcaje rutiere
DA26205089 ORASUL SLANIC MOLDOVA CUI: 4278442 45233142-6 27.08.2020 50,400
achizitionare lucrari in continuare pt. intretinere la caile de comunicatie din or. slanic moldova
DA26062557 ORASUL SLANIC MOLDOVA CUI: 4278442 45233142-6 31.07.2020 126,000
executie lucrari de intretinere la caile de comunicatie asternere covor asfaltic slanic moldova
DA26018291 COMUNA PODURI CUI: 4278183 45233142-6 23.07.2020 315,000
reparatii suprafete asfaltate din comuna poduri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1068392 COMUNA GARLENI CUI: 4455617 45233142-6 19.04.2022 1,636,255
lucrari de intretinere si reparatii pe drumurile de interes local din comuna garleni, judetul bacau
SCNA1065295 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45233140-2 31.01.2022 663,761
lucrari mentenanta drumuri tehnologice la obiectivele din cadrul sh bistrita (6 loturi)
SCNA1062301 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44113620-7 02.12.2021 511,600
furnizare asfalt tip bapc 16, bapc 8
SCNA1036455 UNITATEA MILITARA 02015 BACAU CUI: 4591546 44113700-2 06.05.2020 488,972
achizitie materiale de reparatii rutiere.
SCNA1032822 COMUNA HEMEIUS CUI: 4352832 45233120-6 27.02.2020 4,079,942
modernizare drumuri de interes local in comuna hemeius, judetul bacau
SCNA1032804 SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 45233120-6 26.02.2020 3,552,101
proiectare si executie lucrari pentru obiectivul reabilitare si modernizare dj 119 bacau faraoani km 1+680 - km 12+300 (tronson balcescu - faraoani km 10+466 -12+300)
SCNA1029418 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90620000-9 13.12.2019 245,213
servicii de deszapezire drumuri acces in statii, sedii administrative, centre, magazie apartinand st bacau
SCNA1027272 COMUNA PRAJESTI CUI: 17538340 45221110-6 13.11.2019 563,102
construire pod peste paraul recea,comuna prajesti, judetul bacau
SCNA1026776 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 45233222-1 06.11.2019 278,636
lucrari de reparatii curti interioare la centrele subordonate dgaspc bacau
SCNA1025408 COMUNA SASCUT CUI: 4353161 45233120-6 17.10.2019 5,723,235
servicii de proiectare si executie lucrari pentru obiectivul modernizare drumuri de interes local in sat beresti, comuna sascut, judetul 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/32158131
  • /api/v1/suppliers/32158131/revenue
  • /api/v1/suppliers/32158131/scores
  • /api/v1/suppliers/32158131/benchmarks
  • /api/v1/red-flags/by-supplier/32158131
  • /api/v1/suppliers/32158131/years
  • /api/v1/suppliers/32158131/cpv
  • /api/v1/suppliers/32158131/clients
  • /api/v1/suppliers/32158131/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API