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CUI: 38578940 SRL BACĂU SAT BLAGESTI, COMUNA BLAGESTI

BACSAFE SRL

Registered: 08.12.2017 BLAGESTI, 194, 607065 https://www.multimag.ro

Total revenue

261,954 RON

30 client authorities · paid between 2021 and 2026

Direct purchases

259,702 RON

107 purchases

Offline purchases

2,252 RON

4 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

54.1%

Main client: DOMENIU PUBLIC SI PRIVAT ONESTI SA

National median: 30.2%

Ranked 6,801 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 8 largest CPV groups, out of 8; 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
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 141,155 514 — 141,669 54.1% 0.2% 43 2021–2026
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 42,686 —— 42,686 16.3% 0.1% 28 2022–2023
THERMOENERGY GROUP SA CUI: 33620670 20,650 —— 20,650 7.9% 0.0% 3 2026
COLEGIUL NVKARPEN CUI: 4278310 11,800 —— 11,800 4.5% 0.1% 3 2023–2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 8,746 —— 8,746 3.3% 0.0% 1 2023
MUNICIPIUL VATRA DORNEI CUI: 7467268 4,576 —— 4,576 1.8% 0.0% 1 2023
EDILITARA PUBLIC SA CUI: 27295841 4,070 —— 4,070 1.6% 0.0% 4 2021–2022
MUNICIPIUL ONESTI CUI: 4353250 4,002 —— 4,002 1.5% 0.0% 1 2024
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 3,240 —— 3,240 1.2% 0.0% 2 2022–2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 2,927 —— 2,927 1.1% 0.0% 1 2022
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 2,640 —— 2,640 1.0% 0.0% 1 2023
ECOAQUA SA CUI: 16730672 — 1,738 — 1,738 0.7% 0.0% 2 2023
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 1,527 —— 1,527 0.6% 0.0% 3 2023
TURSIB SA CUI: 789401 1,467 —— 1,467 0.6% 0.0% 1 2023
SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 1,428 —— 1,428 0.6% 0.0% 1 2024
TEATRUL SICA ALEXANDRESCU CUI: 4383960 1,419 —— 1,419 0.5% 0.0% 1 2022
COMPANIA DE APA SA CUI: 22987337 1,311 —— 1,311 0.5% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 1,177 —— 1,177 0.5% 0.0% 1 2022
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 810 —— 810 0.3% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 789 —— 789 0.3% 0.0% 1 2026
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 585 —— 585 0.2% 0.0% 1 2023
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 494 —— 494 0.2% 0.0% 1 2024
JUDETUL MARAMURES CUI: 3627315 450 —— 450 0.2% 0.0% 1 2023
APA-CANAL ILFOV SA CUI: 25709173 393 —— 393 0.2% 0.0% 1 2023
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 391 —— 391 0.2% 0.0% 2 2023

1-25 of 30 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
DA41039089 THERMOENERGY GROUP SA CUI: 33620670 18143000-3 24.08.2026 6,549
sapun lichid 500ml cu pompita( ref 1174/19.08.2026)
DA40602112 THERMOENERGY GROUP SA CUI: 33620670 18143000-3 11.06.2026 7,834
sapun lichid 500ml( ref 787/08.06.2026)
DA40267900 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 18143000-3 28.04.2026 213
pantofi de protectie
DA40116471 THERMOENERGY GROUP SA CUI: 33620670 18143000-3 01.04.2026 6,267
sapun lichid 500ml(ref 421/25.03.2026)
DA40009646 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 42514000-2 16.03.2026 789
filtru a1,b1,e1,k1, pentru masca spaciani
DA37150147 SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 18143000-3 11.12.2024 1,428
pachet echipament protectie
DA37110225 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 18143000-3 05.12.2024 148
manusi de lucru magpie
DA37090729 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 18143000-3 04.12.2024 2,268
jacheta iarna hi-vis galben/negru
DA36908210 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 18143000-3 12.11.2024 248
jacheta softshell iarna yang winter 2 neagra
DA36768709 COLEGIUL NVKARPEN CUI: 4278310 18143000-3 22.10.2024 5,426
echipament de protectie bucatari

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2704748 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 35810000-5 16.03.2026 80
halat tunica
DAN2702111 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 35810000-5 12.03.2026 434
echipament individual de munca
DAN1925309 ECOAQUA SA CUI: 16730672 44423000-1 19.05.2023 353
ham de siguranta - u
DAN1866133 ECOAQUA SA CUI: 16730672 18200000-1 21.02.2023 1,385
costume de ploaie - u
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/38578940
  • /api/v1/suppliers/38578940/revenue
  • /api/v1/suppliers/38578940/scores
  • /api/v1/suppliers/38578940/benchmarks
  • /api/v1/red-flags/by-supplier/38578940
  • /api/v1/suppliers/38578940/years
  • /api/v1/suppliers/38578940/cpv
  • /api/v1/suppliers/38578940/clients
  • /api/v1/suppliers/38578940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API