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CUI: 38832193 SRL BACĂU MUNICIPIUL BACAU

SHOBY & RIKY SRL

Registered: 09.02.2018 MOINESTI, 25A, 600281

Total revenue

987,843 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

410,629 RON

188 purchases

Offline purchases

577,214 RON

109 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

41.8%

Main client: MUNICIPIUL BACAU

National median: 30.2%

Ranked 12,349 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 6 largest CPV groups, out of 6; 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
MUNICIPIUL BACAU CUI: 4278337 — 413,027 — 413,027 41.8% 0.0% 18 2019–2026
COMUNA MARGINENI CUI: 4591627 139,621 —— 139,621 14.1% 0.3% 23 2019–2026
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 4,849 127,675 — 132,524 13.4% 0.2% 67 2023–2026
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 116,161 —— 116,161 11.8% 0.5% 7 2022–2026
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 64,980 —— 64,980 6.6% 1.1% 10 2023–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 34,448 —— 34,448 3.5% 0.0% 97 2018–2026
COMUNA HORGESTI CUI: 4455145 — 27,012 — 27,012 2.7% 0.0% 4 2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 12,933 1,486 — 14,419 1.5% 0.0% 11 2022–2026
UNITATEA MILITARA NR01983 CUI: 4353080 11,005 —— 11,005 1.1% 0.1% 1 2026
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 3,883 2,016 — 5,899 0.6% 0.0% 14 2018–2025
CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 4,800 —— 4,800 0.5% 0.1% 1 2026
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 4,200 —— 4,200 0.4% 0.0% 1 2026
PENITENCIARUL BACAU CUI: 4278752 — 3,800 — 3,800 0.4% 0.0% 4 2024–2025
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 1,810 946 — 2,756 0.3% 0.0% 4 2025–2026
ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 2,569 —— 2,569 0.3% 0.1% 2 2023–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 2,073 —— 2,073 0.2% 0.0% 3 2020–2021
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 2,015 —— 2,015 0.2% 0.0% 6 2019–2025
COMUNA HEMEIUS CUI: 4352832 1,908 —— 1,908 0.2% 0.0% 3 2018–2022
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 1,560 —— 1,560 0.2% 0.0% 1 2018
AGENTIA PENTRU PROTECTIA MEDIULUI BACAU CUI: 4278256 579 —— 579 0.1% 0.0% 11 2020–2022
COMUNA SCORTENI CUI: 4535813 — 546 — 546 0.1% 0.0% 1 2023
UNITATEA MILITARA 01110 IASI CUI: 4701452 504 —— 504 0.1% 0.0% 1 2023
COMUNA CLEJA CUI: 4455536 466 —— 466 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 — 454 — 454 0.1% 0.0% 1 2020
UNITATEA MILITARA 01769 BACAU CUI: 4670364 — 252 — 252 0.0% 0.0% 1 2024

1-25 of 27 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
DA41301321 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112300-6 30.09.2026 420
servicii de spalare autoturisme - interior+exterior
DA41145573 UNITATEA MILITARA NR01983 CUI: 4353080 50112000-3 09.09.2026 11,005
293 prestari servicii mecanica iveco
DA41005808 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112300-6 18.08.2026 420
servicii de spalare autoturisme - interior+exterior
DA40981816 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 34351100-3 12.08.2026 2,645
cauciucuri 215/65 r16 - 8 bucati ref 35291/04.08.2026
DA40912826 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 34351100-3 30.07.2026 6,700
anvelope pentru autoutilitare din dotarea smup bacau
DA40890789 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 50116500-6 27.07.2026 4,200
achizitie servicii vulcanizare anvelope 1400/20 autocamion iveco
DA40889098 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112300-6 27.07.2026 420
servicii de spalare autoturisme - interior+exterior
DA40809716 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112300-6 13.07.2026 420
servicii de spalare autoturisme - interior+exterior
DA40573656 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 50116500-6 08.06.2026 240
schimbat anvelope bc 07 sju ref 25742
DA40570317 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112300-6 08.06.2026 420
servicii de spalare autoturisme - interior+exterior

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864072 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 50112100-4 25.09.2026 400
manopera cf deviz nr 2277
DAN2857774 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 50112100-4 18.09.2026 1,570
manopera/materiale/rep auto cf deviz 1889
DAN2857767 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 98390000-3 18.09.2026 83
prestari servicii vulcanizare
DAN2857697 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 50112100-4 18.09.2026 2,158
reparatii auto/manopera/materiale
DAN2857690 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 50112100-4 18.09.2026 1,605
rep auto/manopera/piese schimb cf deviz 1885
DAN2857649 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 50112100-4 18.09.2026 473
anvelope kumho 2 buc/prestari servicii vulcanizare
DAN2857601 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 50112100-4 18.09.2026 4,680
reparatii auto/manopera/pieseschimb cf deviz 1672
DAN2856523 COMUNA HORGESTI CUI: 4455145 50112000-3 17.09.2026 5,925
lucrari de verificare tehnica, diagnosticare si reparatii mecanice (deviz 2661) - dacia duster bc 16 prh
DAN2856507 COMUNA HORGESTI CUI: 4455145 50112000-3 17.09.2026 15,649
lucrari de reparatii caroserie si reconditionare estetica (deviz 2572) - dacia duster bc 16 prh
DAN2832912 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 50112100-4 17.08.2026 1,570
reparatii auto logan bc-09-wnr
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/38832193
  • /api/v1/suppliers/38832193/revenue
  • /api/v1/suppliers/38832193/scores
  • /api/v1/suppliers/38832193/benchmarks
  • /api/v1/red-flags/by-supplier/38832193
  • /api/v1/suppliers/38832193/years
  • /api/v1/suppliers/38832193/cpv
  • /api/v1/suppliers/38832193/clients
  • /api/v1/suppliers/38832193/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API