Skip to content

CUI: 37870857 SRL BACĂU SAT SARATA, COMUNA SARATA

NARCREATIVE SRL

Registered: 30.06.2017 ZORILOR, 14, 607361

Total revenue

848,574 RON

13 client authorities · paid between 2018 and 2020

Direct purchases

778,527 RON

17 purchases

Offline purchases

70,047 RON

3 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

21.4%

Main client: SPITAL DE PNEUMOFTIZIOLOGIE BACAU

National median: 30.2%

Ranked 29,715 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 2 largest CPV groups, out of 2; 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
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 181,740 —— 181,740 21.4% 0.3% 5 2018–2020
SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 125,281 —— 125,281 14.8% 3.2% 2 2018–2019
COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 121,033 —— 121,033 14.3% 3.6% 1 2019
CENTRUL BUGETAR CRESE CUI: 14051446 92,859 —— 92,859 10.9% 19.5% 2 2018–2019
SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 76,585 —— 76,585 9.0% 3.7% 1 2019
SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 69,458 —— 69,458 8.2% 4.5% 1 2019
COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 — 48,663 — 48,663 5.7% 1.7% 1 2019
COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 43,953 —— 43,953 5.2% 1.3% 1 2019
LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 25,181 —— 25,181 3.0% 0.7% 1 2018
SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 24,821 —— 24,821 2.9% 1.2% 1 2018
MUNICIPIUL BACAU CUI: 4278337 — 21,384 — 21,384 2.5% 0.0% 2 2018
LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 13,980 —— 13,980 1.7% 0.3% 1 2018
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 3,636 —— 3,636 0.4% 0.0% 1 2019

1-13 of 13 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
DA25284018 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 45453100-8 17.03.2020 81,021
lucrari de renovare fatada
DA24914420 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 45453100-8 28.01.2020 10,667
montare scafe din rigips
DA24576840 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 45453100-8 09.12.2019 3,636
lucrari de reparatie acoperis of bacau
DA24363337 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 45453100-8 14.11.2019 46,797
lucrari de reparatii si renovari holuri si saloane
DA23666428 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 45453100-8 14.08.2019 43,953
lucrari de reparatii si renovari la sali de clasa
DA23670028 COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 45453100-8 13.08.2019 121,033
reparatii instalatie sanitara, renovare bai corp c, reparatii fatada corp b
DA23635424 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 45453100-8 07.08.2019 87,783
lucrari de reparatii si igenizari la clasele pregatitoare
DA23627046 SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 45453100-8 07.08.2019 76,585
lucrari de reparetii si igienizari la sali de clasa
DA23294055 SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 45453100-8 13.06.2019 69,458
lucrari de renovare si reparatii bai scoala gimnaziala nr.10 bacau
DA23105473 CENTRUL BUGETAR CRESE CUI: 14051446 45453100-8 22.05.2019 13,624
lucrari de renovari si reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1189588 COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 45453000-7 25.11.2019 48,663
executie lucrari de reparatii si igienizare pentru salile de clasa ix a si xii e
DAN1015966 MUNICIPIUL BACAU CUI: 4278337 45261910-6 04.10.2018 8,888
lucrari de reparatii exterioare acoperis - hidroizolatie bituminoasa la locuinta anl, str. narciselor 2 bis, sc. a, ap.36
DAN1005092 MUNICIPIUL BACAU CUI: 4278337 45453100-8 10.07.2018 12,496
lucrari de reparatii curente si igienizare, locuinta din fond locativ, str. depoului, nr. 80, sc. b, ap. 2
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/37870857
  • /api/v1/suppliers/37870857/revenue
  • /api/v1/suppliers/37870857/scores
  • /api/v1/suppliers/37870857/benchmarks
  • /api/v1/red-flags/by-supplier/37870857
  • /api/v1/suppliers/37870857/years
  • /api/v1/suppliers/37870857/cpv
  • /api/v1/suppliers/37870857/clients
  • /api/v1/suppliers/37870857/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API