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CUI: 36386957 SRL BACĂU MUNICIPIUL BACAU

PAPER ROLLS SRL

Registered: 03.08.2016 LETEA, 46

Total revenue

516,814 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

447,272 RON

746 purchases

Offline purchases

8,658 RON

2 purchases

Tenders

60,884 RON

3 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

42.7%

Main client: SPITALUL JUDETEAN DE URGENTA BACAU

National median: 30.2%

Ranked 11,847 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 7 largest CPV groups, out of 7; 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
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 159,832 — 60,884 220,716 42.7% 0.0% 172 2018–2024
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 107,588 —— 107,588 20.8% 0.2% 512 2021–2023
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 100,183 —— 100,183 19.4% 0.0% 2 2023
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 18,603 —— 18,603 3.6% 0.0% 13 2021–2026
ENET SA CUI: 8123890 17,992 —— 17,992 3.5% 0.2% 11 2018–2024
COMUNA BLAGESTI CUI: 4834777 7,379 7,378 — 14,757 2.9% 0.1% 3 2022
ORASUL PANCIU CUI: 4447320 8,735 —— 8,735 1.7% 0.0% 9 2019–2026
UNITATEA MILITARA 02015 BACAU CUI: 4591546 7,198 —— 7,198 1.4% 0.0% 5 2025–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 4,865 —— 4,865 0.9% 0.0% 2 2022
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 4,291 —— 4,291 0.8% 0.0% 3 2021
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 3,322 —— 3,322 0.6% 0.1% 6 2021–2026
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 2,862 —— 2,862 0.6% 0.0% 1 2022
THERMOENERGY GROUP SA CUI: 33620670 2,385 —— 2,385 0.5% 0.0% 2 2022
ENTEL SA CUI: 50867719 — 1,280 — 1,280 0.3% 0.1% 1 2024
LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 749 —— 749 0.1% 0.0% 4 2022
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 555 —— 555 0.1% 0.0% 1 2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 343 —— 343 0.1% 0.0% 1 2022
INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 165 —— 165 0.0% 0.0% 1 2026
CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 116 —— 116 0.0% 0.1% 1 2023
DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 109 —— 109 0.0% 0.0% 1 2022

1-20 of 20 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
DA41180695 ORASUL PANCIU CUI: 4447320 22815000-6 15.09.2026 740
carnete taxa forfetara
DA41060272 UNITATEA MILITARA 02015 BACAU CUI: 4591546 42512510-6 27.08.2026 3,233
mape si carnete zbor
DA40791544 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 22820000-4 09.07.2026 855
chitanta a6 3ex
DA40317548 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 22800000-8 06.05.2026 566
produse birotica
DA40286154 INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 22820000-4 30.04.2026 165
carnet chitantier a6 3ex
DA40021263 UNITATEA MILITARA 02015 BACAU CUI: 4591546 22820000-4 17.03.2026 1,450
dispozitie plata casierie um, registru casa um, chitanta a6 2 ex um
DA39839727 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 22800000-8 16.02.2026 1,443
produse birotica
DA39519749 ORASUL PANCIU CUI: 4447320 22820000-4 12.12.2025 1,609
imprimate
DA38924100 UNITATEA MILITARA 02015 BACAU CUI: 4591546 22820000-4 24.09.2025 1,170
fisa cont operatiuni diverse
DA38790278 UNITATEA MILITARA 02015 BACAU CUI: 4591546 42512510-6 03.09.2025 836
caiet de lucru aeronava

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2338672 ENTEL SA CUI: 50867719 30199230-1 17.12.2024 1,280
plic alb personalizat 2000 buc
DAN1682914 COMUNA BLAGESTI CUI: 4834777 30199000-0 13.05.2022 7,378
pachet produse si materiale de birotica si papetarie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1079601 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 22820000-4 03.04.2024 617,546
tipizate medicale
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/36386957
  • /api/v1/suppliers/36386957/revenue
  • /api/v1/suppliers/36386957/scores
  • /api/v1/suppliers/36386957/benchmarks
  • /api/v1/red-flags/by-supplier/36386957
  • /api/v1/suppliers/36386957/years
  • /api/v1/suppliers/36386957/cpv
  • /api/v1/suppliers/36386957/clients
  • /api/v1/suppliers/36386957/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API