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CUI: 38276578 SRL BACĂU MUNICIPIUL BACAU

ALTERNET SYSTEMS SRL

Registered: 27.09.2017 LETEA, 13, 600121

Total revenue

85,130 RON

12 client authorities · paid between 2019 and 2026

Direct purchases

75,241 RON

21 purchases

Offline purchases

9,889 RON

8 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

30.7%

Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI

National median: 30.2%

Ranked 20,518 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 10 largest CPV groups, out of 10; 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 MAVROMATI BOTOSANI CUI: 4557951 26,112 —— 26,112 30.7% 0.0% 1 2025
COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 16,500 —— 16,500 19.4% 0.9% 10 2020–2026
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 11,564 —— 11,564 13.6% 0.0% 1 2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 — 9,441 — 9,441 11.1% 0.0% 5 2019–2020
SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 8,052 —— 8,052 9.5% 0.4% 1 2025
COMUNA ITESTI CUI: 17926210 6,723 —— 6,723 7.9% 0.0% 1 2022
COMUNA VALENI CUI: 16287088 2,836 —— 2,836 3.3% 0.0% 1 2021
CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340 1,743 —— 1,743 2.1% 0.2% 3 2022–2024
COMUNA MARGINENI CUI: 4591627 669 —— 669 0.8% 0.0% 1 2021
SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 588 —— 588 0.7% 0.0% 1 2021
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 454 —— 454 0.5% 0.0% 1 2020
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 — 448 — 448 0.5% 0.0% 3 2022–2025

1-12 of 12 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
DA40878841 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 34928100-9 24.07.2026 11,564
kit de bariera acces auto pentru uz continuu
DA39628794 COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 50610000-4 09.01.2026 1,200
mentenanta sistem de supraveghere video
DA39545315 SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 35120000-1 16.12.2025 8,052
servicii extindere sisteme supraveghere electronica
DA39226907 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 30213200-7 06.11.2025 26,112
tableta + husa + incarcator
DA37297103 COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 50610000-4 16.01.2025 1,200
mentenanta sistem de supraveghere video numar de referinta: 3
DA36692867 CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340 50610000-4 11.10.2024 850
servicii reparare si intretinere echipamente sse
DA34849397 COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 50610000-4 16.01.2024 1,200
mentenanta sistem de supraveghere video
DA33069786 CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340 50610000-4 21.04.2023 200
servicii reparare si intretinere echipamente sse
DA32379502 COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 50610000-4 13.01.2023 1,200
mentenanta sistem de supraveghere video
DA32301403 COMUNA ITESTI CUI: 17926210 35120000-1 27.12.2022 6,723
servicii extindere sisteme supraveghere electronica/alarmare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2582231 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 51000000-9 20.10.2025 200
prestari servicii-instalare/remediere control acces supraveghere/alarmare electronica
DAN1673228 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 45317000-2 28.04.2022 100
manopera configurare, instalare si punere in functiune sisteme informatice<br><br>cimitire
DAN1673217 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 31680000-6 28.04.2022 148
sursa alimentare psu segotep 500w 1x120mm<br><br>cimitire
DAN1253712 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 79990000-0 26.03.2020 3,858
integrarea unei solutii de comunicare radio
DAN1185622 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 79990000-0 15.11.2019 2,415
remediere circuit fibra optica
DAN1181516 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 79990000-0 06.11.2019 636
remediere circuit fibra optica
DAN1089736 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 45317000-2 04.04.2019 2,507
schimbat cablu fibra optica
DAN1082639 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 45317000-2 25.03.2019 25
schimbat cablu fibra optica
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/38276578
  • /api/v1/suppliers/38276578/revenue
  • /api/v1/suppliers/38276578/scores
  • /api/v1/suppliers/38276578/benchmarks
  • /api/v1/red-flags/by-supplier/38276578
  • /api/v1/suppliers/38276578/years
  • /api/v1/suppliers/38276578/cpv
  • /api/v1/suppliers/38276578/clients
  • /api/v1/suppliers/38276578/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API