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CUI: 37705671 SRL BACĂU MUNICIPIUL MOINESTI Flagged by 1 indicators

RGV SERVICE DINAMIC SRL

Registered: 14.02.2018 CPT. PAUL ZAGANESCU, 2

Total revenue

1.18 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

405 purchases

Offline purchases

41,093 RON

45 purchases

Tenders

71,375 RON

8 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

30.8%

Main client: COMUNA PODURI

National median: 30.2%

Ranked 20,438 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 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 11 largest CPV groups, out of 11; 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 PODURI CUI: 4278183 363,115 —— 363,115 30.8% 0.8% 87 2020–2026
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 124,593 560 71,375 196,528 16.7% 0.6% 65 2020–2026
COMUNA SOLONT CUI: 4353102 141,476 —— 141,476 12.0% 0.5% 57 2020–2026
COMUNA ZEMES CUI: 4277935 103,727 —— 103,727 8.8% 0.1% 30 2021–2026
COMUNA BALCANI CUI: 4278027 71,942 —— 71,942 6.1% 0.2% 21 2023–2026
SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 52,685 —— 52,685 4.5% 1.3% 25 2021–2026
COMUNA PARJOL CUI: 4455498 35,294 3,241 — 38,535 3.3% 0.1% 23 2019–2026
ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 37,681 —— 37,681 3.2% 2.9% 20 2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 15,899 15,343 — 31,242 2.7% 0.1% 9 2022–2026
SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 31,037 —— 31,037 2.6% 2.4% 26 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 11,207 18,306 — 29,513 2.5% 0.0% 22 2018–2026
SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 18,232 —— 18,232 1.5% 0.8% 15 2021–2026
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 11,766 1,745 — 13,511 1.1% 0.0% 13 2019–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 12,620 —— 12,620 1.1% 0.2% 3 2025
JUDETUL BACAU CUI: 5057580 6,748 —— 6,748 0.6% 0.0% 2 2023
DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 5,647 —— 5,647 0.5% 0.1% 2 2022–2026
COMUNA DEALU MORII CUI: 4352913 4,860 —— 4,860 0.4% 0.0% 2 2020
COMUNA SCORTENI CUI: 4535813 4,149 101 — 4,250 0.4% 0.0% 2 2022–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 4,013 —— 4,013 0.3% 0.0% 8 2021–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 3,472 —— 3,472 0.3% 0.0% 8 2023–2026
COMUNA ARDEOANI CUI: 4455528 2,769 187 — 2,956 0.3% 0.0% 4 2022–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 2,481 —— 2,481 0.2% 0.0% 1 2026
SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 1,680 —— 1,680 0.1% 0.0% 5 2024
MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 568 403 — 971 0.1% 0.0% 2 2022
ORASUL DARMANESTI CUI: 4352921 — 538 — 538 0.1% 0.0% 1 2022

1-25 of 29 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
DA41282377 COMUNA PODURI CUI: 4278183 50110000-9 29.09.2026 8,926
servicii de reparare si de intretinere
DA41276266 COMUNA PODURI CUI: 4278183 71631200-2 28.09.2026 372
servicii inspectie tehnica
DA41264066 COMUNA SOLONT CUI: 4353102 71631200-2 25.09.2026 289
servicii inspectie tehnica
DA41255918 COMUNA PARJOL CUI: 4455498 50110000-9 24.09.2026 6,023
servicii de reparare si de intretinere autoturism bc 74 uat
DA41250231 COMUNA PARJOL CUI: 4455498 71631200-2 23.09.2026 289
servicii de inspectie tehnica- isuzu bc 38 uat
DA41229561 ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 50110000-9 22.09.2026 4,347
reparatie microbuz
DA41221775 COMUNA PARJOL CUI: 4455498 71631200-2 21.09.2026 182
servicii inspectie tehnica - bc 74 uat
DA41216603 SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 71631200-2 18.09.2026 289
servicii inspectie tehnica
DA41216670 SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 50110000-9 18.09.2026 2,660
servicii de reparare si de intretinere-microbuz scolar bc-04-xen
DA41217153 SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 50116500-6 18.09.2026 3,719
anvelope 195/75r16c

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2759381 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 50112000-3 19.05.2026 289
servicii de reparatie auto dacia logan bc06zkd (sonda presiune ulei servo , ulei servo ) - css sf spiridon - s.15.9.-f
DAN2720610 INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 71631200-2 02.04.2026 2,669
servicii de itp, astfel:<br>1)serviciu de itp pentru autoutilitara cu masa > 7,5 t<br>cantitate:6 buc.<br>pret unitar lei fara t.v.a.:330,58<br><br>2)serviciu de itp pentru autoutilitara / microbuz cu masa > 3,5 t si 7,5 t<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:247,93<br><br>3)serviciul de itp: remorca / cu masa > 7,5 t<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:330,58<br><br>4)serviciul de itp: remorca cu sistem de franare, cu actionare prin inertie, cu masa 3,5 t<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:107,44
DAN2705056 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 71631200-2 17.03.2026 165
itp b61gkd
DAN2659774 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 71631200-2 19.01.2026 560
servicii de inspectie tehnica periodica
DAN2647643 INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 71631200-2 08.01.2026 2,149
servicii de itp, astfel:<br>1)serviciul de itp: autoturism<br>cantitate:2 buc.<br>pret unitar lei fara t.v.a.:140,49<br><br>2)serviciul de itp: autoutilitara / microbuz cu masa > 3 tone 7,5 tone<br>cantitate:3 buc.<br>pret unitar lei fara t.v.a.:181,82<br><br>3)serviciul de itp: autoutilitara cu masa > 7,5 tone<br>cantitate:4 buc.<br>pret unitar lei fara t.v.a.:330,58
DAN2623981 LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 71631200-2 10.12.2025 165
inspectie tehnica
DAN2421438 INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 71631200-2 02.04.2025 1,210
servicii de itp, astfel:<br>1)serviciul de itp: autoturism<br>cantitate:2 buc.<br>pret unitar lei fara t.v.a.:126,05<br><br>2)serviciul de itp: autoutilitara / microbuz cu masa > 3 tone 7,5 tone<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:184,87<br><br>3)serviciul de itp: autoutilitara cu masa > 7,5 tone<br>cantitate:2 buc.<br>pret unitar lei fara t.v.a.:336,13<br><br>4)serviciul de itp: remorca cu sistem de franare, cu masa 3,5 tone<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:100,84
DAN2405979 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 50112000-3 17.03.2025 126
inspectie tehnica periodica
DAN2403545 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 50112000-3 13.03.2025 538
servicii de reparatie auto pentru autotursmul bc 08 mhj carpad tg ocna
DAN2353969 INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 71631200-2 09.01.2025 4,916
servicii de itp pentru autoutilitara cu masa > 7,5 tone <br>cantitate:9 buc.<br>pret unitar lei fara t.v.a.:336,13<br><br>serviciu de itp pentru autoutilitara cu masa < 3,5 tone si > 7,5 tone<br>cantitate:4 buc.<br>pret unitar lei fara t.v.a.:184,87<br><br>serviciu de itp pentru autoutilitara cu masa < 3,5 tone<br>cantitate:3 buc.<br>pret unitar lei fara t.v.a.:142,85<br><br>serviciu de itp: remorca mica fara sistem de franare<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:84,03<br><br>serviciu de itp: remorca mica cu sistem de franare<br>cantitate:3 buc.<br>pret unitar lei fara t.v.a.:100,84<br><br>serviciu de itp: remorca mare<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:336,13

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124375 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 50112000-3 25.08.2026 471,865
servicii de reparare si de intretinere a autovehiculelor, pentru 3 loturi de autovehicule iesite din perioada de garantie pentru o perioada de 18 luni
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/37705671
  • /api/v1/suppliers/37705671/revenue
  • /api/v1/suppliers/37705671/scores
  • /api/v1/suppliers/37705671/benchmarks
  • /api/v1/red-flags/by-supplier/37705671
  • /api/v1/suppliers/37705671/years
  • /api/v1/suppliers/37705671/cpv
  • /api/v1/suppliers/37705671/clients
  • /api/v1/suppliers/37705671/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API