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CUI: 5580219 SRL BACĂU MUNICIPIUL BACAU

PROD CRESUS SRL

Registered: 21.04.1994 ALEXEI TOLSTOI, 10, 600093 www.prodcresus.ro

Total revenue

2.37 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.05 Mn.

178 purchases

Offline purchases

43,242 RON

11 purchases

Tenders

1.28 Mn.

5 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

65.3%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 3,839 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 4 largest CPV groups, out of 4; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 268,610 — 1,281,470 1,550,080 65.3% 0.0% 8 2020–2024
UNITATEA MILITARA 02015 BACAU CUI: 4591546 294,090 39,382 — 333,472 14.1% 2.0% 6 2018–2025
COLEGIUL NVKARPEN CUI: 4278310 213,158 —— 213,158 9.0% 1.7% 19 2018–2025
COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 168,522 —— 168,522 7.1% 3.5% 66 2018–2026
REGIA AUTONOMA OCOLUL SILVIC VALEA SIEULUI RA CUI: 25725314 33,750 —— 33,750 1.4% 0.3% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 32,108 —— 32,108 1.4% 0.1% 47 2019–2026
OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 21,000 —— 21,000 0.9% 1.0% 1 2024
LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 9,441 —— 9,441 0.4% 0.4% 11 2019–2022
COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 4,000 —— 4,000 0.2% 0.1% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 3,070 342 — 3,412 0.1% 0.0% 16 2018–2026
COMUNA TAMASI CUI: 4455250 661 2,226 — 2,887 0.1% 0.0% 5 2018–2025
COMUNA ODOBESTI CUI: 17538358 — 663 — 663 0.0% 0.0% 1 2021
COMUNA GIOSENI CUI: 17560568 — 482 — 482 0.0% 0.0% 1 2023
LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 205 —— 205 0.0% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 — 147 — 147 0.0% 0.0% 1 2018
COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 41 —— 41 0.0% 0.0% 8 2025
SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 6 —— 6 0.0% 0.0% 1 2026

1-17 of 17 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
DA41293967 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 98310000-9 30.09.2026 788
servicii de spalatorie si de curatatorie
DA41167466 SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 98310000-9 11.09.2026 6
servicii de spalatorie lenjerie
DA40896991 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 98310000-9 28.07.2026 719
servicii spalatorie si curatatorie
DA40629193 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 98310000-9 15.06.2026 616
servicii de spalatorie si de curatatorie
DA40580967 COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 98310000-9 10.06.2026 2,263
achizitie servicii spalatorie
DA40566458 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 98310000-9 08.06.2026 413
servicii de spalatorie lenjerie de pat(cearceaf plic, cearceaf pat, fete perna)
DA40386825 COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 98310000-9 15.05.2026 2,398
achizitie servicii spalatorie
DA40187226 COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 98310000-9 17.04.2026 2,552
achizitie servicii spalatorie
DA40156333 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 98310000-9 07.04.2026 380
servicii de spalatorie si de curatatorie
DA39966133 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 98310000-9 09.03.2026 712
servicii spalatorie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2551522 COMUNA TAMASI CUI: 4455250 98310000-9 18.09.2025 492
spalatorie profesionala -cearsafuri +fete de perna - centru de zi pentru copii, sat chetris, comuna tamasi
DAN2551423 COMUNA TAMASI CUI: 4455250 98310000-9 18.09.2025 149
spalatorie profesionala - cearsafuri+ fete de perna - centru de zi pentru copii sat chetris comuna tamasi
DAN2486197 COMUNA TAMASI CUI: 4455250 98310000-9 25.06.2025 563
servicii de spalatorie profesionala
DAN1953809 COMUNA GIOSENI CUI: 17560568 98310000-9 04.07.2023 482
spalat costume populare
DAN1846264 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 98310000-9 18.01.2023 66
spalatorie lenjerii
DAN1685419 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 98312000-3 18.05.2022 210
servicii de curatatorie
DAN1680685 COMUNA ODOBESTI CUI: 17538358 98310000-9 10.05.2022 663
curatat lenjerii centru after school
DAN1615002 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 98310000-9 18.01.2022 66
spalatorie lenjerii
DAN1202335 COMUNA TAMASI CUI: 4455250 98310000-9 18.12.2019 1,022
servicii de spalatorie
DAN1047587 UNITATEA MILITARA 02015 BACAU CUI: 4591546 98310000-9 27.12.2018 39,382
serviciu spalatorie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1125842 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18110000-3 08.05.2024 134,550
furnizare uniforme de serviciu - ds hunedoara 2023
CAN1117370 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18222000-1 18.01.2024 47,700
furnizare uniforma de serviciu - scurta reprezentare - nfpp ds bihor
CAN1113380 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18222000-1 09.10.2023 473,620
furnizare echipament serviciu - costume de iarna 2023 - ds gorj
CAN1096482 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18222000-1 18.03.2023 1,124,355
furnizare uniforma de serviciu - ds bihor
CAN1089775 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18110000-3 18.10.2022 352,957
furnizare uniforme de serviciu hr
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/5580219
  • /api/v1/suppliers/5580219/revenue
  • /api/v1/suppliers/5580219/scores
  • /api/v1/suppliers/5580219/benchmarks
  • /api/v1/red-flags/by-supplier/5580219
  • /api/v1/suppliers/5580219/years
  • /api/v1/suppliers/5580219/cpv
  • /api/v1/suppliers/5580219/clients
  • /api/v1/suppliers/5580219/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API