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CUI: 36319389 SRL BACĂU MUNICIPIUL ONESTI

ACUM TV SRL

Registered: 15.07.2016 LIBERTATII, 5 http://acum-tv.ro

Total revenue

829,242 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

813,745 RON

145 purchases

Offline purchases

15,497 RON

14 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

45.3%

Main client: ORASUL COMANESTI

National median: 30.2%

Ranked 10,465 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 4 largest CPV groups, out of 4; 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
ORASUL COMANESTI CUI: 4353269 374,286 1,251 — 375,537 45.3% 0.1% 104 2018–2026
ORASUL DARMANESTI CUI: 4352921 126,000 1,000 — 127,000 15.3% 0.1% 8 2018–2025
COMUNA DOFTEANA CUI: 4278116 106,000 —— 106,000 12.8% 0.1% 8 2018–2026
MUNICIPIUL MOINESTI CUI: 4591490 60,000 —— 60,000 7.2% 0.0% 8 2018–2021
JUDETUL BACAU CUI: 5057580 41,400 —— 41,400 5.0% 0.0% 3 2023–2025
ORASUL TARGU OCNA CUI: 4278620 32,400 —— 32,400 3.9% 0.0% 2 2022–2026
COMUNA GURA VAII CUI: 4278108 26,200 1,166 — 27,366 3.3% 0.0% 5 2021–2026
COMUNA CASIN CUI: 4352964 10,000 12,000 — 22,000 2.7% 0.1% 3 2019–2020
COMUNA MANASTIREA CASIN CUI: 4352980 20,920 —— 20,920 2.5% 0.0% 3 2021–2026
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 5,500 —— 5,500 0.7% 0.0% 2 2022–2023
COMUNA BARSANESTI CUI: 4277994 4,800 —— 4,800 0.6% 0.0% 1 2026
ORASUL SLANIC MOLDOVA CUI: 4278442 2,000 —— 2,000 0.2% 0.0% 2 2022
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 1,500 80 — 1,580 0.2% 0.0% 2 2019–2024
SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 1,349 —— 1,349 0.2% 0.0% 5 2019–2021
MUNICIPIUL ONESTI CUI: 4353250 990 —— 990 0.1% 0.0% 2 2019–2023
COMUNA HELEGIU CUI: 4535821 400 —— 400 0.1% 0.0% 1 2021

1-16 of 16 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
DA41095796 COMUNA GURA VAII CUI: 4278108 92220000-9 02.09.2026 8,400
servicii de televiziune
DA40915536 ORASUL COMANESTI CUI: 4353269 79342200-5 31.07.2026 30,000
servicii de promovare
DA40700803 COMUNA BARSANESTI CUI: 4277994 92220000-9 25.06.2026 4,800
servicii de televiziune-promovare
DA40653296 ORASUL COMANESTI CUI: 4353269 79341000-6 19.06.2026 201
servicii de publicitate - tiparire anunt intr-un ziar de larga circulatie
DA40509124 COMUNA MANASTIREA CASIN CUI: 4352980 79342200-5 28.05.2026 7,000
servicii de promovare
DA40398979 ORASUL TARGU OCNA CUI: 4278620 79342200-5 18.05.2026 18,000
servicii de promovare
DA40262992 COMUNA DOFTEANA CUI: 4278116 79342200-5 28.04.2026 12,000
servicii de promovare
DA39766791 ORASUL COMANESTI CUI: 4353269 79341000-6 03.02.2026 465
anunt in ziar pentru obtinere aviz de gospodarire a apelor
DA39606924 ORASUL DARMANESTI CUI: 4352921 92220000-9 24.12.2025 18,000
serv. de filmari video profesionale pt promovarea actv. adm. pub. locale darmanesti pt. 2026
DA39597548 ORASUL COMANESTI CUI: 4353269 79342200-5 23.12.2025 1,960
servicii de promovare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2251722 ORASUL COMANESTI CUI: 4353269 79341000-6 23.08.2024 140
servicii publicitate
DAN2250391 COMUNA GURA VAII CUI: 4278108 79341000-6 21.08.2024 166
anunt eveniment istoric
DAN2250383 COMUNA GURA VAII CUI: 4278108 79341000-6 21.08.2024 1,000
tiparire banner erou gh turturica
DAN2204392 ORASUL COMANESTI CUI: 4353269 79341000-6 18.06.2024 231
publicare anunt in ziar
DAN1276133 COMUNA CASIN CUI: 4352964 92220000-9 11.05.2020 6,000
servicii de televiziune
DAN1165881 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 79341000-6 08.10.2019 80
anunt videotext personalizat
DAN1112353 COMUNA CASIN CUI: 4352964 92220000-9 10.06.2019 6,000
servicii de televiziune pentru comuna casin , judetul bacau
DAN1110242 ORASUL COMANESTI CUI: 4353269 79341000-6 04.06.2019 230
sevicii publicitate
DAN1069229 ORASUL COMANESTI CUI: 4353269 79341000-6 06.02.2019 196
servicii de publicitate
DAN1069228 ORASUL COMANESTI CUI: 4353269 79341000-6 06.02.2019 230
servicii de publicitate
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/36319389
  • /api/v1/suppliers/36319389/revenue
  • /api/v1/suppliers/36319389/scores
  • /api/v1/suppliers/36319389/benchmarks
  • /api/v1/red-flags/by-supplier/36319389
  • /api/v1/suppliers/36319389/years
  • /api/v1/suppliers/36319389/cpv
  • /api/v1/suppliers/36319389/clients
  • /api/v1/suppliers/36319389/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API