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CUI: 4536649 SRL BACĂU MUNICIPIUL BACAU

TECOM SRL

Registered: 06.08.1993 STR. MIORITEI, 80, 5500

Total revenue

724,654 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

700,807 RON

436 purchases

Offline purchases

23,847 RON

15 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

37.7%

Main client: SERVICII DE AMBULANTA JUDETENE

National median: 30.2%

Ranked 14,954 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 10 largest CPV groups, out of 10; 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
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 273,316 —— 273,316 37.7% 0.7% 222 2019–2026
COMUNA UNGURENI CUI: 4670240 260,604 7,172 — 267,776 37.0% 0.6% 40 2018–2026
PENITENCIARUL BACAU CUI: 4278752 71,846 962 — 72,808 10.1% 0.5% 76 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 25,340 —— 25,340 3.5% 0.1% 15 2018–2022
INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 15,624 —— 15,624 2.2% 1.4% 10 2018–2025
COMUNA LIPOVA CUI: 4535899 — 15,334 — 15,334 2.1% 0.1% 11 2018–2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 13,560 —— 13,560 1.9% 0.6% 11 2018–2023
UM 0793BACAU CUI: 4455269 7,962 —— 7,962 1.1% 8.3% 3 2018
JUDETUL BACAU CUI: 5057580 6,130 —— 6,130 0.9% 0.0% 1 2018
DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 5,776 —— 5,776 0.8% 0.5% 28 2018–2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 4,811 379 — 5,190 0.7% 0.0% 12 2020–2024
SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 5,086 —— 5,086 0.7% 0.2% 3 2023–2024
COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 4,499 —— 4,499 0.6% 0.1% 9 2024–2026
CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 3,875 —— 3,875 0.5% 0.0% 5 2024–2025
UNITATEA MILITARA NR01983 CUI: 4353080 1,592 —— 1,592 0.2% 0.0% 3 2021
COMUNA RACOVA CUI: 4455226 786 —— 786 0.1% 0.0% 2 2023

1-16 of 16 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
DA41232703 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 34330000-9 22.09.2026 413
lichid parbriz vara 5l
DA41228251 COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 34330000-9 21.09.2026 1,048
consumabile si anvelope auto
DA41151288 PENITENCIARUL BACAU CUI: 4278752 34330000-9 10.09.2026 157
furnizare filtre vw crafter
DA41124631 COMUNA UNGURENI CUI: 4670240 34330000-9 07.09.2026 13,203
pachet piese , consumabile si anvelope auto
DA41084500 PENITENCIARUL BACAU CUI: 4278752 34330000-9 01.09.2026 442
furnizare piese auto si vopsea+nitrodiluant
DA41047626 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 39831500-1 25.08.2026 4,165
janta roata tabla 7jx17 h2 et55 5x120 oe
DA41047018 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 34330000-9 25.08.2026 2,893
aditiv ad blue castrol 10l
DA40939319 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 34330000-9 05.08.2026 2,769
aditiv ad blue castrol 10l
DA40939338 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 34330000-9 05.08.2026 413
lichid parbriz vara 5l
DA40879804 PENITENCIARUL BACAU CUI: 4278752 34330000-9 24.07.2026 591
furnizare piese auto si ulei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2258269 PENITENCIARUL BACAU CUI: 4278752 50110000-9 04.09.2024 962
inlocuire set placute frana fata-spate bc40anp
DAN2201104 COMUNA UNGURENI CUI: 4670240 34300000-0 12.06.2024 7,172
antigel, lichid parbriz, filtru, lame stergator, camera auto
DAN1614972 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 31430000-9 18.01.2022 190
acumulator
DAN1571961 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 31430000-9 24.11.2021 189
acumulator atv
DAN1340827 COMUNA LIPOVA CUI: 4535899 09211100-2 25.09.2020 983
ulei motor
DAN1340762 COMUNA LIPOVA CUI: 4535899 24951120-2 25.09.2020 1,630
ad blue
DAN1340756 COMUNA LIPOVA CUI: 4535899 09211100-2 25.09.2020 1,303
filtre ulei
DAN1229276 COMUNA LIPOVA CUI: 4535899 09211100-2 27.01.2020 303
ulei motor
DAN1229270 COMUNA LIPOVA CUI: 4535899 34640000-5 27.01.2020 1,685
anvelope
DAN1229263 COMUNA LIPOVA CUI: 4535899 34640000-5 27.01.2020 1,632
consumabile auto
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/4536649
  • /api/v1/suppliers/4536649/revenue
  • /api/v1/suppliers/4536649/scores
  • /api/v1/suppliers/4536649/benchmarks
  • /api/v1/red-flags/by-supplier/4536649
  • /api/v1/suppliers/4536649/years
  • /api/v1/suppliers/4536649/cpv
  • /api/v1/suppliers/4536649/clients
  • /api/v1/suppliers/4536649/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API