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CUI: 34574970 SRL BACĂU MUNICIPIUL BACAU

DSO EVENTS SRL

Registered: 28.05.2015 COSTACHE RADU, 1C, 600380 https://www.directsound.ro

Total revenue

403,702 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

371,619 RON

30 purchases

Offline purchases

32,083 RON

6 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

31.7%

Main client: MUNICIPIUL BACAU

National median: 30.2%

Ranked 19,624 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 14; the other 2 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 112,769 15,083 — 127,852 31.7% 0.0% 5 2021–2022
COMUNA SECUIENI CUI: 4455188 60,000 —— 60,000 14.9% 0.2% 2 2018–2019
COMUNA PARGARESTI CUI: 4277862 35,500 —— 35,500 8.8% 0.1% 2 2021–2022
MUNICIPIUL PASCANI CUI: 4541360 33,000 —— 33,000 8.2% 0.0% 1 2023
TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 30,850 —— 30,850 7.6% 0.4% 11 2018–2024
COMUNA LETEA VECHE CUI: 4455021 12,400 12,000 — 24,400 6.0% 0.0% 4 2018–2024
BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 16,000 —— 16,000 4.0% 0.8% 2 2018–2019
COMUNA RACACIUNI CUI: 4670330 15,500 —— 15,500 3.8% 0.0% 3 2018–2022
COMUNA VALEA URSULUI CUI: 2613850 12,500 —— 12,500 3.1% 0.1% 1 2025
CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 12,500 —— 12,500 3.1% 0.5% 1 2022
JUDETUL BACAU CUI: 5057580 11,600 —— 11,600 2.9% 0.0% 1 2025
FILARMONICA MIHAIL JORA BACAU CUI: 4278809 10,000 —— 10,000 2.5% 0.4% 1 2026
COMUNA NICOLAE BALCESCU CUI: 4353234 9,000 —— 9,000 2.2% 0.0% 1 2023
FILIALA BACAU A SOCIETATII NATIONALE DE CRUCE ROSIE ROMANIA AFJ CUI: 4591937 — 5,000 — 5,000 1.2% 0.4% 1 2022

1-14 of 14 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
DA40031521 FILARMONICA MIHAIL JORA BACAU CUI: 4278809 32351200-0 20.03.2026 10,000
servicii montaj, demontaj, transport, manipulare echipamente lumini si ecran led
DA38305027 JUDETUL BACAU CUI: 5057580 79952000-2 11.06.2025 11,600
servicii inchiriere scena eveniment aviatic - cj bacau
DA38212521 COMUNA VALEA URSULUI CUI: 2613850 45237000-7 28.05.2025 12,500
inchiriere scena 61mp slujba sfintire biserica valea ursului si ceremonial militar panait donici
DA35819596 COMUNA LETEA VECHE CUI: 4455021 92130000-1 28.05.2024 9,900
proiectie film in aer liber si licenta de film ziua copilului
DA35674735 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 24613200-6 09.05.2024 2,000
recuzita consumabila
DA35669905 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 31518600-6 09.05.2024 1,600
servicii productie spectacol
DA35668679 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 44212320-8 09.05.2024 5,000
servicii festival bacau fest monodrame
DA33829435 COMUNA NICOLAE BALCESCU CUI: 4353234 92130000-1 17.08.2023 9,000
set de 3 (trei) proiectii de film in aer liber si licenta de film
DA33236452 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 44212320-8 11.05.2023 4,000
inchiriere schela festival mondrame
DA33109120 MUNICIPIUL PASCANI CUI: 4541360 92130000-1 26.04.2023 33,000
servicii de proiectie filme cinematografice - 10 filme

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2076899 COMUNA LETEA VECHE CUI: 4455021 92225100-7 28.12.2023 6,000
proiectie filme animatie
DAN1797750 COMUNA LETEA VECHE CUI: 4455021 92225100-7 17.11.2022 6,000
proiectie film animatie
DAN1701844 FILIALA BACAU A SOCIETATII NATIONALE DE CRUCE ROSIE ROMANIA AFJ CUI: 4591937 79342200-5 17.06.2022 5,000
servicii de promovare
DAN1591061 MUNICIPIUL BACAU CUI: 4278337 79952100-3 23.12.2021 3,300
servicii organizare eveniment tribute freddie mercury in spatiul-cultural din parcul cancicov
DAN1591055 MUNICIPIUL BACAU CUI: 4278337 92130000-1 23.12.2021 8,800
servicii de proiectie cinematografica in aer liber pentru functionarea spatiului urban-cultural din parcul cancicov
DAN1587857 MUNICIPIUL BACAU CUI: 4278337 92370000-5 20.12.2021 2,983
servicii sonorizare ambientala in aer liber in piata tricolorului
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/34574970
  • /api/v1/suppliers/34574970/revenue
  • /api/v1/suppliers/34574970/scores
  • /api/v1/suppliers/34574970/benchmarks
  • /api/v1/red-flags/by-supplier/34574970
  • /api/v1/suppliers/34574970/years
  • /api/v1/suppliers/34574970/cpv
  • /api/v1/suppliers/34574970/clients
  • /api/v1/suppliers/34574970/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API