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CUI: 35237965 SRL BACĂU MUNICIPIUL BACAU

CONCRET HABITAT SRL

Registered: 17.11.2015 PROGRESULUI, 6

Total revenue

447,548 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

435,044 RON

30 purchases

Offline purchases

12,504 RON

7 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

60.2%

Main client: COMUNA GALANESTI

National median: 30.2%

Ranked 4,988 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 9 largest CPV groups, out of 9; 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 GALANESTI CUI: 4441352 269,525 —— 269,525 60.2% 0.5% 2 2018–2026
COMUNA DRAGOIESTI CUI: 4441190 51,112 —— 51,112 11.4% 0.2% 2 2021–2022
SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 35,506 —— 35,506 7.9% 4.4% 2 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22,405 2,142 — 24,547 5.5% 0.0% 5 2023–2025
INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 9,269 —— 9,269 2.1% 0.5% 3 2022–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 4,630 4,630 — 9,260 2.1% 0.0% 2 2021
SCOALA PROFESIONALA OGLINZI CUI: 17086813 8,899 —— 8,899 2.0% 0.3% 2 2023
CENTRU DE ECONOMIE MONTANA-CE-MONT CUI: 42508935 6,529 —— 6,529 1.5% 7.6% 2 2025
COMUNA VATRA MOLDOVITEI CUI: 4326680 6,470 —— 6,470 1.5% 0.0% 2 2025
RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 — 5,732 — 5,732 1.3% 0.1% 3 2021–2023
CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 5,098 —— 5,098 1.1% 1.6% 2 2020–2025
SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 4,462 —— 4,462 1.0% 0.3% 1 2025
SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970 3,210 —— 3,210 0.7% 0.5% 2 2018–2019
SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 3,143 —— 3,143 0.7% 0.1% 2 2023
COMPANIA DE APA SOMES SA CUI: 201217 1,893 —— 1,893 0.4% 0.0% 1 2025
SCOALA GIMNAZIALA SATU MARE CUI: 14094536 1,185 —— 1,185 0.3% 0.0% 2 2019
COMUNA URECHENI CUI: 2614260 882 —— 882 0.2% 0.0% 1 2023
COMUNA COMLOSU MARE CUI: 4483854 826 —— 826 0.2% 0.0% 1 2025

1-18 of 18 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
DA41115375 COMUNA GALANESTI CUI: 4441352 39715210-2 04.09.2026 34,595
furnizare centrala termica pentru gradinita galanesti
DA39483303 CENTRU DE ECONOMIE MONTANA-CE-MONT CUI: 42508935 34913000-0 09.12.2025 992
turbina ventilator d200
DA39254953 COMUNA COMLOSU MARE CUI: 4483854 34913000-0 11.11.2025 826
pachet diverse piese de schimb pentru centrala
DA39104292 CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 34913000-0 21.10.2025 1,178
ciment refractar
DA39069002 COMPANIA DE APA SOMES SA CUI: 201217 31710000-6 14.10.2025 1,893
ventilator arca aspiro 29/43 kw
DA39015828 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 06.10.2025 1,397
furnizare piese centrale termice pe lemne la os darabani, ds botosani
DA38968636 CENTRU DE ECONOMIE MONTANA-CE-MONT CUI: 42508935 42214110-3 29.09.2025 5,537
set gratare arca regovent 150 kw
DA38575875 COMUNA VATRA MOLDOVITEI CUI: 4326680 34913000-0 23.07.2025 4,445
catalizator superior arca aspiro 90, catalizator inferior arca 120
DA38214839 SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 42214110-3 30.05.2025 4,462
achizitie materiale centrala
DA37504585 COMUNA VATRA MOLDOVITEI CUI: 4326680 42214110-3 19.02.2025 2,025
gratar arca regovent 120

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2304648 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42214110-3 01.11.2024 672
gratar centrala termica os macin - ds tulcea
DAN2127448 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 42214110-3 06.03.2024 1,765
gratare centrala
DAN2019624 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45259300-0 11.10.2023 756
achizitie piese centrala termica os macin - ds tulcea
DAN2005754 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45259300-0 26.09.2023 714
achizitie piese centrala termica os macin - ds tulcea
DAN1889120 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 39715210-2 30.03.2023 2,622
piatra centrala
DAN1602004 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 44115200-1 03.01.2022 4,630
piese cazan incalzire
DAN1557912 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 34913000-0 01.11.2021 1,345
catalizator
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/35237965
  • /api/v1/suppliers/35237965/revenue
  • /api/v1/suppliers/35237965/scores
  • /api/v1/suppliers/35237965/benchmarks
  • /api/v1/red-flags/by-supplier/35237965
  • /api/v1/suppliers/35237965/years
  • /api/v1/suppliers/35237965/cpv
  • /api/v1/suppliers/35237965/clients
  • /api/v1/suppliers/35237965/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API