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CUI: 33939475 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

DAV IT SOLUTIONS SRL

Registered: 06.01.2015 IONITA SANDU STURZA, 64

Total revenue

3.44 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

3.20 Mn.

920 purchases

Offline purchases

245,444 RON

69 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

33.9%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 17,729 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 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 50; the other 38 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 CUI: 8550000 1,089,392 77,525 — 1,166,917 33.9% 0.9% 262 2018–2025
COMUNA BERESTI-TAZLAU CUI: 4353005 482,606 —— 482,606 14.0% 0.7% 53 2018–2025
COMUNA ORBENI CUI: 4455447 359,575 —— 359,575 10.5% 0.8% 7 2018–2024
COMUNA ITESTI CUI: 17926210 215,229 —— 215,229 6.3% 0.5% 9 2021–2022
MUNICIPIUL BACAU CUI: 4278337 — 167,873 — 167,873 4.9% 0.0% 8 2018–2020
JUDETUL BACAU CUI: 5057580 100,445 —— 100,445 2.9% 0.0% 4 2018–2020
COMUNA PARINCEA CUI: 4352905 89,348 —— 89,348 2.6% 0.3% 41 2020–2022
COMUNA VALEA SEACA CUI: 4277951 88,264 —— 88,264 2.6% 0.3% 6 2018–2022
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 68,542 —— 68,542 2.0% 0.0% 140 2018–2023
SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 68,320 —— 68,320 2.0% 6.7% 1 2019
COMUNA FILIPENI CUI: 4591589 58,861 —— 58,861 1.7% 0.2% 4 2019–2020
CASA JUDETEANA DE PENSII BACAU CUI: 13595326 52,783 —— 52,783 1.5% 1.9% 8 2018–2021
INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 50,487 —— 50,487 1.5% 0.7% 42 2018–2020
COMUNA SASCUT CUI: 4353161 42,819 —— 42,819 1.2% 0.1% 2 2022–2023
SCOALA GIMNAZIALA PARAVA CUI: 29236329 41,998 —— 41,998 1.2% 2.3% 2 2019
COMUNA MARGINENI CUI: 4591627 41,106 —— 41,106 1.2% 0.1% 7 2018–2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 33,310 —— 33,310 1.0% 0.4% 15 2019–2026
CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 29,002 —— 29,002 0.8% 0.4% 6 2018
UM 0793BACAU CUI: 4455269 28,943 —— 28,943 0.8% 30.1% 5 2018
UNITATEA MILITARA 01769 BACAU CUI: 4670364 27,955 —— 27,955 0.8% 0.3% 10 2020–2022
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 27,707 —— 27,707 0.8% 0.1% 54 2018–2019
ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 26,216 —— 26,216 0.8% 0.8% 11 2019–2024
DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 20,076 —— 20,076 0.6% 1.7% 45 2018–2019
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 18,782 —— 18,782 0.6% 0.1% 81 2018–2025
UNITATEA MILITARA 02015 BACAU CUI: 4591546 17,904 —— 17,904 0.5% 0.1% 40 2018–2019

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
DA39842089 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 30125100-2 18.02.2026 210
cartus hp q2612a
DA39580986 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 72415000-2 18.12.2025 778
servicii gazduire web entryplus si prelungire domeniu proiect asigur bacau si vrancea - s.13.5 - f
DA39137655 COMUNA BERESTI-TAZLAU CUI: 4353005 30200000-1 23.10.2025 1,270
pachet tonere/incarcari/consumabile it
DA38762297 COMUNA BERESTI-TAZLAU CUI: 4353005 30200000-1 28.08.2025 3,862
pachet tonere/incarcari/consumabile it
DA38322743 COMUNA BERESTI-TAZLAU CUI: 4353005 30200000-1 12.06.2025 6,230
pachet tonere/incarcari/consumabile it
DA37966521 COMUNA BERESTI-TAZLAU CUI: 4353005 30200000-1 24.04.2025 6,598
pachet tonere/incarcari/consumabile it
DA37749552 COMUNA BERESTI-TAZLAU CUI: 4353005 30200000-1 26.03.2025 1,410
pachet tonere/incarcari/consumabile it
DA37554891 COMUNA BERESTI-TAZLAU CUI: 4353005 30200000-1 26.02.2025 1,289
pachet tonere/consumabile it/service pc
DA37547766 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 30200000-1 25.02.2025 89
mouse wireless pc
DA37547752 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 30200000-1 25.02.2025 124
tastatura wireless pc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1686925 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 32581100-0 20.05.2022 46
achizitie cablu date
DAN1501657 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 39711110-3 16.07.2021 1,399
combina frigorifica ra casa mea
DAN1403198 MUNICIPIUL BACAU CUI: 4278337 50324100-3 14.01.2021 13,084
servicii de intretinere si reparatii sisteme de alarma casierii, sistem de supraveghere video si bariera automata, inclusiv furnizarea pieselor de schimb
DAN1364165 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 32420000-3 05.11.2020 105
cablu usb imprimanta-cia condorul
DAN1360729 MUNICIPIUL BACAU CUI: 4278337 22457000-8 30.10.2020 980
cartele de acces primarie si codare cartele acces
DAN1209274 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 30237270-2 30.12.2019 150
geanta laptop sir
DAN1193254 MUNICIPIUL BACAU CUI: 4278337 32323500-8 02.12.2019 50,420
sistem tcvi centrul de afaceri
DAN1192202 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 31522000-1 29.11.2019 1,100
furnizare ornamente craciun cia filipesti
DAN1187122 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 44111900-0 19.11.2019 101
furnizare pavaj dreptunghi rosu - sippa
DAN1177330 MUNICIPIUL BACAU CUI: 4278337 32351300-1 29.10.2019 5,034
casti audio profesionale
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/33939475
  • /api/v1/suppliers/33939475/revenue
  • /api/v1/suppliers/33939475/scores
  • /api/v1/suppliers/33939475/benchmarks
  • /api/v1/red-flags/by-supplier/33939475
  • /api/v1/suppliers/33939475/years
  • /api/v1/suppliers/33939475/cpv
  • /api/v1/suppliers/33939475/clients
  • /api/v1/suppliers/33939475/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API