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CUI: 45036748 SRL BACĂU LOC. BUHUSI, ORAS BUHUSI

RED INSTAL TEHNIC SRL

Registered: 11.10.2021 VAIOAGA, 23B, 605100 https://www.redinstaltehnic.ro

Total revenue

557,733 RON

9 client authorities · paid between 2022 and 2026

Direct purchases

546,435 RON

330 purchases

Offline purchases

11,298 RON

228 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 19; the other 7 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
SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 220,986 —— 220,986 39.6% 11.0% 19 2022–2026
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 167,693 —— 167,693 30.1% 0.3% 66 2022–2026
ORASUL BUHUSI CUI: 4535953 71,938 577 — 72,515 13.0% 0.1% 160 2023–2026
SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 38,239 —— 38,239 6.9% 2.9% 21 2022–2026
SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 33,974 —— 33,974 6.1% 1.3% 18 2022–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 905 10,706 — 11,611 2.1% 0.0% 246 2022–2025
LICEUL TEORETIC ION BORCEA CUI: 4455366 8,789 —— 8,789 1.6% 0.4% 22 2022–2025
SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 3,911 —— 3,911 0.7% 0.5% 5 2023–2025
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 — 15 — 15 0.0% 0.0% 1 2026

1-9 of 9 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
DA41173571 ORASUL BUHUSI CUI: 4535953 44134000-8 14.09.2026 140
pachet materiale pentru instalatia sanitara bloc anl
DA41173412 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 44190000-8 14.09.2026 1,098
diverse materiale de constructii
DA41162964 ORASUL BUHUSI CUI: 4535953 44190000-8 11.09.2026 1,602
pachet materiale de constructii (csc buhusi)
DA41139470 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 44190000-8 09.09.2026 1,227
pachet materiale de constructii scoala nr 2
DA41139364 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 44190000-8 09.09.2026 1,807
materiale de constructii pachet scoala nr1
DA41139397 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 44110000-4 09.09.2026 6,090
pachet materiale de constructii scoala nr 2
DA41139427 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 44190000-8 09.09.2026 799
pachet materiale de constructii scoala nr 5
DA41103477 ORASUL BUHUSI CUI: 4535953 44411100-5 03.09.2026 161
pachet cu produse sanitare ( piata centrala)
DA41092470 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 44190000-8 02.09.2026 1,688
pachet materiale de constructii
DA41092485 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 44190000-8 02.09.2026 2,628
materiale de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2713581 POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 44192000-2 26.03.2026 15
stecher kaiser cu cp
DAN2354272 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44163200-2 09.01.2025 10
racord pe 32x1 fi
DAN2354279 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44160000-9 09.01.2025 100
tub gaz d32
DAN2354266 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 42131000-6 09.01.2025 29
robinet trecere fonta
DAN2321240 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44163200-2 26.11.2024 95
racorduri de tevarie
DAN2321238 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 42131000-6 26.11.2024 24
robinet trecere fonta 3/4
DAN2318213 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44163200-2 21.11.2024 149
mufa, racord, teu
DAN2304683 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44163200-2 01.11.2024 267
dop, coliere, mufa, racord, niplu
DAN2303505 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44163200-2 31.10.2024 143
niplu zn, colier inox, niplu red, cot zn, colier bransare, dop zn, mufa gebo, olandez al, stut filetat si mufa zn
DAN2303314 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44160000-9 31.10.2024 19
teava canal
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/45036748
  • /api/v1/suppliers/45036748/revenue
  • /api/v1/suppliers/45036748/scores
  • /api/v1/suppliers/45036748/benchmarks
  • /api/v1/red-flags/by-supplier/45036748
  • /api/v1/suppliers/45036748/years
  • /api/v1/suppliers/45036748/cpv
  • /api/v1/suppliers/45036748/clients
  • /api/v1/suppliers/45036748/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API