Skip to content

CUI: 43762876 SRL BACĂU MUNICIPIUL BACAU

COMPLEX FAVORIT JUNIOR SRL

Registered: 18.02.2021 NARCISELOR, 30, 600310 https://www.yahoo.com

Total revenue

126,744 RON

15 client authorities · paid between 2021 and 2026

Direct purchases

75,118 RON

69 purchases

Offline purchases

51,626 RON

6 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

28.7%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 22,322 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
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 36,366 — 36,366 28.7% 0.0% 1 2023
MUNICIPIUL BACAU CUI: 4278337 20,000 15,000 — 35,000 27.6% 0.0% 3 2022–2025
TRIBUNALUL BACAU CUI: 4278370 17,253 —— 17,253 13.6% 0.1% 8 2021–2024
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 10,188 —— 10,188 8.0% 0.0% 20 2021–2023
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 7,160 —— 7,160 5.7% 0.1% 4 2021–2024
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 5,320 —— 5,320 4.2% 0.1% 1 2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 4,338 260 — 4,598 3.6% 0.0% 15 2022–2026
CURTEA DE APEL BACAU CUI: 17704752 3,485 —— 3,485 2.8% 0.0% 5 2022–2025
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 2,650 —— 2,650 2.1% 0.3% 8 2022–2026
INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 1,172 —— 1,172 0.9% 0.1% 3 2022–2023
COMUNA MAGURA CUI: 4455080 908 —— 908 0.7% 0.0% 1 2024
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 828 —— 828 0.7% 0.0% 1 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 766 —— 766 0.6% 0.0% 2 2022–2023
COMUNA LUIZI CALUGARA CUI: 4535910 660 —— 660 0.5% 0.0% 1 2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 390 —— 390 0.3% 0.0% 2 2026

1-15 of 15 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
DA40866816 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 50112300-6 23.07.2026 195
spalat auto-autoturism interior+exterior
DA40834279 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 50112300-6 16.07.2026 500
spalat auto-autoturism
DA40000039 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 50112300-6 13.03.2026 350
spalat auto-autoturism
DA39898268 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 50112300-6 25.02.2026 195
spalat auto-autoturism
DA39269447 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112300-6 12.11.2025 2,380
s00108 drb servicii de spalare autoutilitare
DA39253340 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112300-6 10.11.2025 70
s00108 servicii de spalare a automobilelor si servicii similare - dsna bacau
DA38540322 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 50112300-6 17.07.2025 350
spalat auto autoturism
DA38015694 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112300-6 03.05.2025 39
s00108 servicii de spalare a automobilelor si servicii similare
DA37872658 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112300-6 09.04.2025 70
s00108 servicii de spalare a automobilelor si servicii similare
DA37863517 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112300-6 09.04.2025 55
s00108 servicii de spalare a automobilelor si servicii similare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2772056 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112300-6 04.06.2026 80
s000108-servicii de spalare a automobilelor si servicii similare
DAN2715095 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112300-6 28.03.2026 65
s000108-servicii de spalare a automobilelor si servicii similare
DAN2618184 MUNICIPIUL BACAU CUI: 4278337 50112300-6 03.12.2025 15,000
servicii de curatire si dezinfectie autoutilitara
DAN2325632 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112300-6 02.12.2024 60
s00108 - servicii de spalare a automobilelor si servicii similare
DAN2065573 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112300-6 13.12.2023 55
spalat auto dacia duster b 125 cdz
DAN2047652 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112300-6 16.11.2023 36,366
servicii de spalare a autovehiculelor din dotarea stt bacau
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/43762876
  • /api/v1/suppliers/43762876/revenue
  • /api/v1/suppliers/43762876/scores
  • /api/v1/suppliers/43762876/benchmarks
  • /api/v1/red-flags/by-supplier/43762876
  • /api/v1/suppliers/43762876/years
  • /api/v1/suppliers/43762876/cpv
  • /api/v1/suppliers/43762876/clients
  • /api/v1/suppliers/43762876/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API