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CUI: 4014904 SRL BACĂU SAT BARATI, COMUNA MARGINENI

SPLENDID-SERVICE SRL

Registered: 24.02.1993 607316 www.splendid service.ro

Total revenue

4.27 Mn.

237 client authorities · paid between 2018 and 2026

Direct purchases

4.24 Mn.

676 purchases

Offline purchases

32,742 RON

18 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

22.6%

Main client: SPITALUL JUDETEAN DE URGENTA BACAU

National median: 30.2%

Ranked 28,465 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 12 largest CPV groups, out of 52; the other 40 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 BACAU CUI: 4278728 946,442 19,780 — 966,222 22.6% 0.1% 283 2018–2026
ORAS SANGEORGIU DE PADURE CUI: 4375895 156,306 —— 156,306 3.7% 0.2% 1 2024
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 146,812 —— 146,812 3.4% 0.2% 2 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 143,088 —— 143,088 3.4% 0.2% 1 2025
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 131,407 —— 131,407 3.1% 0.7% 21 2021–2026
COLEGIUL NVKARPEN CUI: 4278310 122,255 —— 122,255 2.9% 0.9% 9 2018–2025
ASOCIATIA MAGHIARILOR CEANGAI DIN MOLDOVA CUI: 4925263 116,415 —— 116,415 2.7% 88.6% 1 2023
SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 112,531 —— 112,531 2.6% 4.0% 3 2023–2026
COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 107,366 —— 107,366 2.5% 2.2% 5 2020–2024
COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 95,462 —— 95,462 2.2% 1.9% 2 2021
UNITATEA MILITARA 01932 CUI: 4443256 95,386 —— 95,386 2.2% 0.1% 2 2022–2025
SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 92,990 —— 92,990 2.2% 9.5% 3 2025
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 88,206 —— 88,206 2.1% 2.7% 3 2023–2024
SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 86,804 304 — 87,108 2.0% 2.2% 3 2022
SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 85,945 —— 85,945 2.0% 4.2% 6 2023–2025
PENITENCIARUL VASLUI CUI: 4446325 82,138 —— 82,138 1.9% 0.2% 1 2023
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 79,116 —— 79,116 1.9% 0.1% 1 2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 75,630 —— 75,630 1.8% 4.0% 1 2019
COMUNA CRISTIAN CUI: 4240723 64,317 —— 64,317 1.5% 0.1% 2 2019–2024
COMUNA GURA RAULUI CUI: 4240960 54,279 —— 54,279 1.3% 0.1% 1 2024
CRESA PRIMII PASI MOINESTI CUI: 45648399 53,536 —— 53,536 1.3% 2.7% 5 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 51,000 —— 51,000 1.2% 0.1% 2 2019
LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 47,037 —— 47,037 1.1% 0.8% 1 2025
COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 42,004 —— 42,004 1.0% 0.9% 3 2022–2023
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 41,665 —— 41,665 1.0% 0.2% 2 2024

1-25 of 237 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
DA41276703 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 34913000-0 29.09.2026 582
motor pentru mixer mx40, 400w
DA41222810 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39711211-1 22.09.2026 1,810
blender de mana vertical ref 42229
DA41218249 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 39711210-4 18.09.2026 1,757
mixer / blender imersie de mana mx40, cu tija si tel, profesional, vertical, 60litri, 0.40kw, fimar
DA41197445 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 32552420-7 16.09.2026 12,641
convertizor frecventa pt masina de spalat danube 30 kg ref 33096
DA41197654 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39711310-5 16.09.2026 16,666
espressor
DA41197687 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39221000-7 16.09.2026 4,673
rasnita de cafea
DA41157550 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 42131000-6 11.09.2026 5,089
electrovalva abur n.c.
DA41157825 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 42122130-0 11.09.2026 1,680
pompa grundfos alfa 3 25-4-180
DA41157859 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 31651000-4 11.09.2026 60
izoler band
DA41157920 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 44163000-0 11.09.2026 206
furtun cot silicon diam 60

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2625412 CRESA RAMNICU VALCEA CUI: 46097182 34911100-7 10.12.2025 2,155
achizitie carucioare inox pentru servire cresa goranu
DAN2572848 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 50730000-1 10.10.2025 19,780
servicii de reparare si de intretinere a grupurilor de refrigerare
DAN2569457 CRESA RAMNICU VALCEA CUI: 46097182 42220000-4 08.10.2025 239
achizitie piesa pentru echipament feliat si razuire legume
DAN2367367 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31000000-6 22.01.2025 3,060
sistem iluminare cu led pentru hote
DAN2333712 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31000000-6 11.12.2024 1,020
sistem iluminare cu led
DAN2202847 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44411000-4 14.06.2024 415
baterie actionare antebrat monolith
DAN2132746 MAI - UM 0260 BUCURESTI CUI: 4192774 39716000-4 15.03.2024 562
tel inox
DAN2028284 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39700000-9 23.10.2023 1,698
ustensile de bucatarie
DAN1803213 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 39700000-9 28.11.2022 178
rezistenta circulara cuptor egs 2700 w elena ardelean
DAN1787537 SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 39220000-0 02.11.2022 304
gratare inox gn 1/1 (530x325 mm)
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/4014904
  • /api/v1/suppliers/4014904/revenue
  • /api/v1/suppliers/4014904/scores
  • /api/v1/suppliers/4014904/benchmarks
  • /api/v1/red-flags/by-supplier/4014904
  • /api/v1/suppliers/4014904/years
  • /api/v1/suppliers/4014904/cpv
  • /api/v1/suppliers/4014904/clients
  • /api/v1/suppliers/4014904/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API