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CUI: 36968696 SRL BACĂU MUNICIPIUL BACAU

ESTRADE DISTRIBUTION SRL

Registered: 01.02.2017 MARASESTI, 118, 600119 https://www.estrade.ro

Total revenue

3.00 Mn.

168 client authorities · paid between 2018 and 2026

Direct purchases

2.91 Mn.

1,299 purchases

Offline purchases

96,016 RON

19 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

19.7%

Main client: FUNDATIA DE SPRIJIN COMUNITAR AFJ

National median: 30.2%

Ranked 31,441 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 12 largest CPV groups, out of 15; the other 3 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
FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 591,772 —— 591,772 19.7% 14.4% 16 2019–2024
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 341,967 —— 341,967 11.4% 3.2% 64 2018–2026
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 271,999 —— 271,999 9.1% 1.4% 11 2018–2020
CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 238,723 —— 238,723 8.0% 1.2% 130 2018–2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 229,260 —— 229,260 7.6% 5.4% 77 2020–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 189,536 —— 189,536 6.3% 4.2% 117 2018–2026
UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 99,219 55,771 — 154,990 5.2% 2.8% 31 2020–2026
UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 134,057 4,316 — 138,373 4.6% 2.2% 39 2019–2026
MUNICIPIUL VATRA DORNEI CUI: 7467268 112,338 —— 112,338 3.7% 0.0% 46 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 50,952 —— 50,952 1.7% 0.0% 31 2018–2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 44,623 —— 44,623 1.5% 0.1% 30 2018–2023
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 42,740 —— 42,740 1.4% 0.0% 15 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 41,563 —— 41,563 1.4% 0.0% 5 2019–2021
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 35,727 —— 35,727 1.2% 0.0% 26 2018–2025
MUNICIPIUL TIMISOARA CUI: 14756536 — 29,776 — 29,776 1.0% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 27,399 —— 27,399 0.9% 0.0% 2 2018–2021
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 26,554 —— 26,554 0.9% 0.0% 39 2018–2026
SPITALUL ORASENESC BAICOI CUI: 2845265 24,515 —— 24,515 0.8% 0.1% 21 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 23,985 —— 23,985 0.8% 0.0% 9 2018–2021
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 22,444 —— 22,444 0.8% 0.1% 19 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 16,309 —— 16,309 0.5% 0.1% 3 2021–2024
UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 16,234 —— 16,234 0.5% 1.1% 117 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 15,283 —— 15,283 0.5% 0.0% 4 2018–2019
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 12,848 —— 12,848 0.4% 0.0% 1 2022
SPITALUL ORASENESC HIRSOVA CUI: 4700791 12,442 —— 12,442 0.4% 0.0% 26 2019–2026

1-25 of 168 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
DA41248813 MUNICIPIUL VATRA DORNEI CUI: 7467268 33140000-3 23.09.2026 5,202
consumabile medicale - caminul de batrani - municipiul vatra dornei
DA41197812 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 33140000-3 16.09.2026 233
pachet consumabile medicale uams ianca
DA41105735 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33140000-3 07.09.2026 1,520
teste pentru masurarea glicemiei fora comfort
DA41113364 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 38412000-6 04.09.2026 110
termometru cu varf flexibil digibex db-03
DA41082081 SPITALUL ORASENESC HIRSOVA CUI: 4700791 33140000-3 01.09.2026 760
materiale sanitare
DA41069480 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 33751000-9 28.08.2026 3,234
scutece incontinenta adulti large absorbtie extra
DA41046526 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 33141500-5 26.08.2026 5,584
consumabile medicale
DA41047223 UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 33141500-5 25.08.2026 5,584
pachet consumabile medicale uams saveni
DA41004967 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 33140000-3 18.08.2026 393
pachet consumabile medicale uams ianca
DA40977085 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 33140000-3 12.08.2026 3,950
pachet consumabile medicale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2438675 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 15864100-3 24.04.2025 144
ceai
DAN2438651 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 33140000-3 24.04.2025 717
materiale sanitare
DAN2122406 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 44411000-4 28.02.2024 3,455
materiale sanitare
DAN2080930 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 33140000-3 04.01.2024 186
diverse materiale sanitare: apa oxigenata 3%, 200 ml flacon<br>rivanol, sol.1% , sol.flacon.<br>vata pachet 250 grame<br>comprese sterile 10x10 cm/8 sau 10 pliuri<br>plasturi universali cu pansament (plasturi rivanol), 1,9x 7,2cm <br>pungi cu gel cald/rece.<br>masca chirurgicala de unica folosinta ( 4 straturi/ 3 pliuri) x 50
DAN2055070 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 33140000-3 28.11.2023 366
consumabile medicale
DAN1898830 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 33140000-3 10.04.2023 6,353
materiale sanitare
DAN1835579 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 33140000-3 09.01.2023 7,265
materiale sanitare
DAN1767952 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 33141000-0 06.10.2022 8,436
materiale sanitare
DAN1726996 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 33140000-3 22.07.2022 16,657
materiale sanitare
DAN1726489 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 33140000-3 22.07.2022 17,060
materiale sanitare
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/36968696
  • /api/v1/suppliers/36968696/revenue
  • /api/v1/suppliers/36968696/scores
  • /api/v1/suppliers/36968696/benchmarks
  • /api/v1/red-flags/by-supplier/36968696
  • /api/v1/suppliers/36968696/years
  • /api/v1/suppliers/36968696/cpv
  • /api/v1/suppliers/36968696/clients
  • /api/v1/suppliers/36968696/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API