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CUI: 35673433 SRL BACĂU MUNICIPIUL BACAU Flagged by 2 indicators

MODULAR TRADING SRL

Registered: 28.12.2023 NICOLAE BALCESCU, 12, 600051

Total revenue

6.34 Mn.

56 client authorities · paid between 2018 and 2024

Direct purchases

3.21 Mn.

98 purchases

Offline purchases

608,905 RON

9 purchases

Tenders

2.52 Mn.

11 contracts

Won without competition

9.4%

1 of 10 lots

National rate: 34.3%

Ranked 9,005 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

14.9%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 35,958 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 1
#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 23; the other 11 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 75,800 — 867,460 943,260 14.9% 0.0% 3 2022–2023
COMUNA RAU SADULUI CUI: 4405902 401,147 —— 401,147 6.3% 1.9% 2 2024
UNITATEA MILITARA 0276 CUI: 4203997 —— 396,000 396,000 6.2% 0.0% 1 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 98,800 — 264,300 363,100 5.7% 0.0% 2 2022
COMUNA LOAMNES CUI: 4240979 240,606 —— 240,606 3.8% 0.6% 1 2024
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 —— 238,400 238,400 3.8% 0.0% 1 2023
UNITATEA MILITARA 02032 CUI: 14619075 — 166,250 71,200 237,450 3.7% 0.1% 2 2022–2023
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 108,300 119,000 — 227,300 3.6% 0.7% 2 2022
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 108,300 — 118,400 226,700 3.6% 0.8% 2 2022
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 —— 219,600 219,600 3.5% 0.3% 1 2022
INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 98,800 117,572 — 216,372 3.4% 1.7% 2 2022
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 216,200 —— 216,200 3.4% 0.5% 2 2022
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 199,500 199,500 3.1% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 —— 129,800 129,800 2.1% 0.0% 1 2022
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 128,605 —— 128,605 2.0% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 118,900 —— 118,900 1.9% 0.1% 1 2022
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 108,900 —— 108,900 1.7% 0.3% 1 2022
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 106,900 —— 106,900 1.7% 0.2% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 102,350 —— 102,350 1.6% 0.0% 2 2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 99,800 —— 99,800 1.6% 0.0% 1 2022
COMUNA PLAIESII DE JOS CUI: 4368090 98,800 —— 98,800 1.6% 0.5% 1 2021
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 98,800 —— 98,800 1.6% 0.5% 1 2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 83,900 —— 83,900 1.3% 0.0% 1 2022
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 74,565 —— 74,565 1.2% 0.0% 2 2021
JUDETUL MARAMURES CUI: 3627315 69,800 —— 69,800 1.1% 0.0% 1 2022

1-25 of 56 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
DA36874020 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15872400-5 07.11.2024 1,250
sare tablete (pastile) pentru dedurizarea apei
DA36323679 COMUNA LOAMNES CUI: 4240979 31681500-8 21.08.2024 240,606
statii de incarcare auto 44kw + 100kw, cu 2 puncte de reincarcare (2x22kw+2x50kw) + kit monitorizare
DA36130195 COMUNA RAU SADULUI CUI: 4405902 31681500-8 16.07.2024 240,606
statii de incarcare auto 44kw + 100kw, cu 2 puncte de reincarcare (2x22kw+2x50kw) + kit monitorizare
DA35245788 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15872400-5 13.03.2024 1,250
sare tablete (pastile) pentru dedurizarea apei
DA35122321 COMUNA RAU SADULUI CUI: 4405902 45310000-3 27.02.2024 160,541
lucrari de proiectare si executie proiect echipare cu panouri fotovoltaice a cladirilor publice
DA33729681 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15872400-5 27.07.2023 1,250
sare tablete (pastile) pentru dedurizarea apei 99,50%
DA33323369 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 14430000-4 23.05.2023 250
sare tablete (pastile) pentru dedurizarea apei
DA32857778 COMUNA DAENI CUI: 4794087 44211100-3 23.03.2023 48,452
ansamblu doua containere cu grup sanitar complet
DA32563646 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15872400-5 15.02.2023 975
sare tablete (pastile) pentru dedurizarea apei 99,50%
DA31928793 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34221000-2 22.11.2022 75,800
containere cu destinatia de birouri pentru sector targu mures conform anuntului adv1319760

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2079324 UNITATEA MILITARA 02032 CUI: 14619075 44211110-6 03.01.2024 166,250
furnizare gherete de paza
DAN1860208 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 44211110-6 09.02.2023 43,800
gherete paza
DAN1808232 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 44211100-3 08.12.2022 119,000
furnizare ansamblu modular containere metalice
DAN1757415 METROREX SA CUI: 13863739 32581000-9 21.09.2022 29,650
piese de schimb pentru sistemul de interlocking magistrala ii si sistemele de telemecanica magistralele i+iii
DAN1706942 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42514310-8 28.06.2022 44,940
filtru aer fpa
DAN1667191 CAMERA DEPUTATILOR CUI: 4265795 32420000-3 15.04.2022 38,800
switch-uri
DAN1659759 INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 44211100-3 05.04.2022 117,572
ansamblu modular din 3 containere metalice
DAN1624371 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 30145000-7 02.02.2022 48,800
afisaj digital cu logica pentru sistemele mid-smc cr 35104
DAN1208599 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 55300000-3 24.12.2019 93
servicii de restaurant si servicii de servire a mancarii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1085026 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 44211100-3 12.04.2023 238,400
spatiu carantina
SCNA1083069 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34221000-2 20.02.2023 638,500
modul containere metalice sector ploiesti(containere modulare)
SCNA1077897 INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 44211100-3 21.10.2022 118,400
furnizare si montare ansamblu modular realizat din 3 (trei) containere metalice destinate functionarii postului de politie hamcearca, jud. tulcea
SCNA1076063 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 34221000-2 15.09.2022 199,500
ansamblu modular compus din patru containere metalice amplasat in imobilul i.g.p.r. din soseaua stefan cel mare, nr.13, sector 2, bucuresti
SCNA1075580 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34221000-2 06.09.2022 228,960
containere cu destinatia magazie si birouri pentru sector targu mures
SCNA1075035 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 34221000-2 25.08.2022 129,800
achizitie containere extindere spatiu cazare pentru persoanele fara adapost
SCNA1075024 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34221000-2 25.08.2022 264,300
containere birou cu dotari pentru a.c.i.
SCNA1074788 UNITATEA MILITARA 02032 CUI: 14619075 44211110-6 22.08.2022 71,200
furnizare produse: gherete modulare tip paza
CAN1083798 UNITATEA MILITARA 0276 CUI: 4203997 34221000-2 27.07.2022 396,000
contract de achizitie publica - lot 1 - container de locuit - proiect romanian shelter capacity (ro-shelt)
SCNA1073096 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 44613300-3 19.07.2022 19,800
contract de furnizare container depozitare
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/35673433
  • /api/v1/suppliers/35673433/revenue
  • /api/v1/suppliers/35673433/scores
  • /api/v1/suppliers/35673433/benchmarks
  • /api/v1/red-flags/by-supplier/35673433
  • /api/v1/suppliers/35673433/years
  • /api/v1/suppliers/35673433/cpv
  • /api/v1/suppliers/35673433/clients
  • /api/v1/suppliers/35673433/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API