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CUI: 34852902 SRL BACĂU MUNICIPIUL BACAU Flagged by 2 indicators

CONTAINERE FDC SRL

Registered: 05.08.2015 IZVOARE, 87, 600170 https://www.containere-fdc.ro

Total revenue

14.50 Mn.

179 client authorities · paid between 2018 and 2026

Direct purchases

13.25 Mn.

299 purchases

Offline purchases

560,543 RON

10 purchases

Tenders

691,670 RON

1 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

6.6%

Main client: MUNICIPIUL BACAU

National median: 30.2%

Ranked 40,997 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 4
#02 At the ceiling 3
#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 16; the other 4 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 — 263,595 691,670 955,265 6.6% 0.1% 2 2020–2022
LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 613,390 —— 613,390 4.2% 10.6% 4 2022–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 505,198 —— 505,198 3.5% 0.1% 4 2023–2024
ORASUL MIERCUREA NIRAJULUI CUI: 4322971 395,777 —— 395,777 2.7% 0.3% 4 2021–2024
COMUNA PUIESTI CUI: 3394317 377,156 —— 377,156 2.6% 0.4% 5 2021–2024
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 367,399 —— 367,399 2.5% 0.3% 11 2020–2022
COMUNA LETEA VECHE CUI: 4455021 302,088 —— 302,088 2.1% 0.4% 4 2020–2025
MUNICIPIUL VASLUI CUI: 3337532 295,159 —— 295,159 2.0% 0.0% 5 2021–2026
COMUNA VLADENI CUI: 4540216 291,659 —— 291,659 2.0% 0.5% 2 2024
COMUNA COZMESTI CUI: 4540623 291,618 —— 291,618 2.0% 1.1% 2 2024
COMUNA POPRICANI CUI: 4540380 284,931 —— 284,931 2.0% 0.2% 2 2024
COMUNA LUNCA CUI: 3373390 270,105 —— 270,105 1.9% 0.8% 1 2025
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 269,400 —— 269,400 1.9% 9.8% 1 2025
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 247,758 —— 247,758 1.7% 0.0% 1 2024
COMUNA TACUTA CUI: 4446597 246,252 —— 246,252 1.7% 0.9% 4 2020–2021
COMUNA MAGURA CUI: 4455080 245,493 —— 245,493 1.7% 0.5% 4 2024–2025
SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 239,939 —— 239,939 1.7% 7.3% 1 2024
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 220,839 —— 220,839 1.5% 0.5% 2 2021–2022
COMUNA DUDA-EPURENI CUI: 3394350 215,312 —— 215,312 1.5% 0.7% 2 2021–2023
COMUNA SCANTEIA CUI: 4540313 202,646 —— 202,646 1.4% 0.2% 4 2022–2023
LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 190,457 —— 190,457 1.3% 2.5% 8 2024–2026
COMUNA CHIOJDEANCA CUI: 2843264 183,562 —— 183,562 1.3% 0.7% 2 2022
LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 183,034 —— 183,034 1.3% 4.9% 3 2024–2025
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 176,617 —— 176,617 1.2% 0.4% 3 2020–2022
COMUNA VALEA LUPULUI CUI: 16384625 172,420 —— 172,420 1.2% 0.1% 5 2022–2026

1-25 of 179 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
DA41295914 COMUNA BRUSTUROASA CUI: 4352751 34221000-2 30.09.2026 89,000
ansamblu modular pentru arhivare 8,00 x 6,00 x 2,60 (48 mp) - 2 containere modulare
DA41207179 COMUNA VALEA LUPULUI CUI: 16384625 44211100-3 17.09.2026 25,690
container pentru birou
DA41070793 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 44613000-0 01.09.2026 13,950
container
DA41063160 COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 44211100-3 27.08.2026 15,160
cabina paza 2.40 x 1.90 x 2.70m
DA40972535 MUNICIPIUL VASLUI CUI: 3337532 44211100-3 11.08.2026 140,000
achizitie si montaj containere modulare
DA40795017 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 44211100-3 09.07.2026 146,000
ansamblu modular 10.00x6.00x2.62m (2 buc de 10.00x3.00x2.62m)
DA40748247 ORAS INSURATEI CUI: 4721220 44211100-3 02.07.2026 31,698
container toaleta dubla 2.40 x 1.35 m
DA40748218 ORAS INSURATEI CUI: 4721220 44211100-3 02.07.2026 50,943
container toaleta tripla 6.00x2.40m cu 3 sifoane in pardoseala
DA40709041 COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 44211100-3 25.06.2026 13,220
cabina poarta
DA40674305 COMUNA JIBERT CUI: 4801397 44211100-3 22.06.2026 57,095
container tip bucatarie 6x4.8m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837400 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44619000-2 24.08.2026 25,298
cofret pentru uscator aer instrumental la stc vintu
DAN2476538 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44211000-2 12.06.2025 36,242
cabine paza
DAN2425514 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45453000-7 07.04.2025 3,000
op bicaz - repozitionare perete si gol de usa container -neamt - iasi
DAN2425332 BANCA NATIONALA A ROMANIEI CUI: 361684 44211110-6 07.04.2025 33,590
cabina poarta pentru post paza
DAN2333234 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45453000-7 10.12.2024 3,000
op bicaz - repozitionare perete si gol de usa container -neamt - iasi
DAN2109542 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44613000-0 06.02.2024 35,241
procurare si montare container tip birou pentru desfasurarea activitatii op ciorogarla
DAN2109527 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44613000-0 06.02.2024 84,875
procurarea si montarea unui container modular (3 module) pentru activitatea oficiului postal bicaz, jud. neamt
DAN1784659 MUNICIPIUL BACAU CUI: 4278337 44613000-0 28.10.2022 263,595
containere pentru depozitare/vestiare -16 buc
DAN1622171 CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 44618100-6 28.01.2022 17,162
livrare container (punct control)
DAN1622168 CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 44618100-6 28.01.2022 58,540
livrare containere monobloc (magazie)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1031948 MUNICIPIUL BACAU CUI: 4278337 34221000-2 15.04.2020 691,670
containere pentru carantinarea persoanelor suspectate de infectie cu covid-19
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/34852902
  • /api/v1/suppliers/34852902/revenue
  • /api/v1/suppliers/34852902/scores
  • /api/v1/suppliers/34852902/benchmarks
  • /api/v1/red-flags/by-supplier/34852902
  • /api/v1/suppliers/34852902/years
  • /api/v1/suppliers/34852902/cpv
  • /api/v1/suppliers/34852902/clients
  • /api/v1/suppliers/34852902/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API