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CUI: 33360715 SRL BACĂU MUNICIPIUL BACAU

TECHNOMARK AG SRL

Registered: 08.07.2014 9 MAI, 29, 600066

Total revenue

814,320 RON

49 client authorities · paid between 2018 and 2026

Direct purchases

354,492 RON

200 purchases

Offline purchases

459,828 RON

40 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

66.3%

Main client: MUNICIPIUL BACAU

National median: 30.2%

Ranked 3,636 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 26; the other 14 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
MUNICIPIUL BACAU CUI: 4278337 91,512 448,251 — 539,763 66.3% 0.1% 22 2018–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 60,579 145 — 60,724 7.5% 0.0% 71 2018–2026
UNITATEA MILITARA NR01983 CUI: 4353080 32,477 —— 32,477 4.0% 0.2% 5 2025–2026
COMUNA CLEJA CUI: 4455536 22,755 —— 22,755 2.8% 0.1% 23 2019–2026
COMUNA PARJOL CUI: 4455498 13,150 7,098 — 20,248 2.5% 0.0% 12 2019–2022
UNITATEA MILITARA 02015 BACAU CUI: 4591546 12,737 —— 12,737 1.6% 0.1% 7 2024–2026
COMUNA BLAGESTI CUI: 4834777 9,808 —— 9,808 1.2% 0.0% 1 2026
COMUNA FARAOANI CUI: 4670178 8,455 —— 8,455 1.0% 0.0% 4 2023
SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 7,612 —— 7,612 0.9% 0.1% 9 2018–2024
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 6,217 461 — 6,678 0.8% 0.0% 5 2023–2024
SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 5,941 —— 5,941 0.7% 0.1% 7 2021–2026
COMUNA MARGINENI CUI: 4591627 5,503 —— 5,503 0.7% 0.0% 2 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 5,290 —— 5,290 0.7% 0.0% 4 2020–2024
SCOALA GIMNAZIALA SECUIENI CUI: 23141513 5,024 —— 5,024 0.6% 0.7% 3 2023–2024
SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 4,916 —— 4,916 0.6% 0.2% 5 2019–2026
SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 4,354 —— 4,354 0.5% 0.2% 2 2023
SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 4,243 —— 4,243 0.5% 0.3% 6 2021–2024
COMUNA LUIZI CALUGARA CUI: 4535910 3,957 —— 3,957 0.5% 0.0% 2 2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 3,898 —— 3,898 0.5% 0.1% 2 2024
SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 3,763 —— 3,763 0.5% 0.1% 1 2022
SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 3,380 —— 3,380 0.4% 0.2% 1 2026
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 2,921 —— 2,921 0.4% 0.0% 1 2022
COMUNA COLONESTI CUI: 4670194 2,722 —— 2,722 0.3% 0.0% 1 2022
DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 2,698 —— 2,698 0.3% 0.2% 7 2019–2021
SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 2,303 —— 2,303 0.3% 0.2% 1 2022

1-25 of 49 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
DA41193659 MUNICIPIUL BACAU CUI: 4278337 09211000-1 16.09.2026 48,872
uleiuri pentru motounelte
DA41124382 SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 50800000-3 07.09.2026 316
reparatii motocoase
DA41094459 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 16310000-1 02.09.2026 4,992
motocositori
DA41080516 UNITATEA MILITARA 02015 BACAU CUI: 4591546 42670000-3 31.08.2026 1,803
pachet consumabile motoferastraie
DA41049113 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 09211000-1 25.08.2026 4,107
uleiuri motocositori
DA40979823 SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 43830000-0 12.08.2026 1,149
scule cu motor
DA40831659 SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 43830000-0 16.07.2026 1,149
scule cu motor
DA40825829 COMUNA CLEJA CUI: 4455536 42670000-3 15.07.2026 2,850
pachet de piese si accesorii stihl
DA40825909 COMUNA CLEJA CUI: 4455536 50800000-3 15.07.2026 200
reparatie motoferastrau stihl
DA40791401 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 42670000-3 09.07.2026 3,380
pachet utilaje si consumabile intretinere spatii verzi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2579759 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 24951100-6 16.10.2025 94
kit ulei 0,5 l hp
DAN2579707 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44512000-2 16.10.2025 142
lant 63 pmx /<br>pilsa rotunda4x200 mm
DAN2578385 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 31681000-3 15.10.2025 179
flansa ts 4208 /<br>fulie ts 4224
DAN2572427 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 34913000-0 09.10.2025 46
piese schimb debitator stihl
DAN2483246 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 42676000-5 20.06.2025 99
achizitie de discuri pentru motocoasa
DAN2321129 MUNICIPIUL BACAU CUI: 4278337 42670000-3 26.11.2024 1,126
piese de schimb la masinile de tuns iarba
DAN1962159 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50530000-9 13.07.2023 726
servicii de reparare si de intretinere a moto uneltelor pentru toaletare spatii verzi
DAN1749759 MUNICIPIUL BACAU CUI: 4278337 42950000-0 06.09.2022 34,184
piese de schimb, consumabile, lubrifianti si accesorii pentru unelte
DAN1701238 MUNICIPIUL BACAU CUI: 4278337 42950000-0 16.06.2022 54,000
furnizare piese de schimb si consumabile motounelte
DAN1645571 COMUNA PARJOL CUI: 4455498 98390000-3 15.03.2022 328
servicii de mentenanta drujba telescopica
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/33360715
  • /api/v1/suppliers/33360715/revenue
  • /api/v1/suppliers/33360715/scores
  • /api/v1/suppliers/33360715/benchmarks
  • /api/v1/red-flags/by-supplier/33360715
  • /api/v1/suppliers/33360715/years
  • /api/v1/suppliers/33360715/cpv
  • /api/v1/suppliers/33360715/clients
  • /api/v1/suppliers/33360715/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API