Skip to content

CUI: 6059368 SRL BACĂU SAT LETEA VECHE, COMUNA LETEA VECHE

TROCRI IMPEX SRL

Registered: 08.08.1994 VASILE ALECSANDRI, 97, 607270

Total revenue

679,623 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

485,695 RON

87 purchases

Offline purchases

193,928 RON

51 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

37.0%

Main client: COMUNA UNGURENI

National median: 30.2%

Ranked 15,477 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 8 largest CPV groups, out of 8; 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
COMUNA UNGURENI CUI: 4670240 251,325 —— 251,325 37.0% 0.5% 16 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 57,303 177,015 — 234,318 34.5% 0.2% 63 2018–2026
COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 105,963 —— 105,963 15.6% 2.2% 33 2021–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 32,746 —— 32,746 4.8% 0.0% 2 2023
SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 21,244 —— 21,244 3.1% 0.8% 8 2021–2025
SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684 7,654 —— 7,654 1.1% 0.5% 2 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 7,145 — 7,145 1.1% 0.0% 3 2020–2026
UNITATEA MILITARA 0903 BACAU CUI: 18262519 2,500 2,777 — 5,277 0.8% 0.1% 4 2020–2025
COMUNA LETEA VECHE CUI: 4455021 — 4,350 — 4,350 0.6% 0.0% 1 2025
COMUNA FARAOANI CUI: 4670178 — 2,641 — 2,641 0.4% 0.0% 1 2025
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 2,589 —— 2,589 0.4% 0.0% 2 2024
COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 1,849 —— 1,849 0.3% 0.1% 1 2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 1,500 —— 1,500 0.2% 0.0% 1 2022
COMUNA SECUIENI CUI: 4455188 1,022 —— 1,022 0.2% 0.0% 1 2018

1-14 of 14 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
DA40637602 COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 45421145-2 17.06.2026 1,650
achizitie rolete textile sala clasa b6
DA40637627 COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 45421100-5 17.06.2026 4,760
achizitie reparatii tamplarie pvc
DA39889580 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 45421100-5 24.02.2026 251
geam sticla float 4 mm pentru ciapv rachitoasa b.09.42-f
DA39591136 SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 45421145-2 19.12.2025 3,003
role textile si rolete textile
DA39414755 SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 45421100-5 02.12.2025 1,612
usa pvc romplast solid 500,culoare alba
DA39311194 SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 45421100-5 18.11.2025 5,195
usa pvc culoare alba
DA39223508 COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 45421100-5 06.11.2025 3,537
achizitie reparatii tamplarie termopan
DA39136614 SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 45421100-5 23.10.2025 400
geam teroman
DA38560288 SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 45421100-5 21.07.2025 2,334
geam teroman
DA38560468 SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 45421100-5 21.07.2025 5,039
usa pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845745 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44221000-5 03.09.2026 1,945
usa termopan 2040x770mm+montaj - dep iasi
DAN2669352 COMUNA LETEA VECHE CUI: 4455021 71550000-8 28.01.2026 4,350
servicii de feronerie
DAN2555614 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 45421100-5 24.09.2025 4,865
reparatii tamplarie pvc la usile si geamurile din cadrul ciapad henri coanda
DAN2536701 COMUNA FARAOANI CUI: 4670178 44221000-5 28.08.2025 2,641
usa pvc cu geam termopan
DAN2512107 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 44316510-6 22.07.2025 155
produse de feronerie - ciapv rachitoasa - b.09.27.-f
DAN2494287 UNITATEA MILITARA 0903 BACAU CUI: 18262519 44221200-7 02.07.2025 995
usa interior pvc 1150x2050
DAN2425020 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 45421100-5 07.04.2025 345
inlocuire balama usa css ghiocelul
DAN2405856 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 45421100-5 17.03.2025 255
inlocuire balamale usi
DAN2258315 UNITATEA MILITARA 0903 BACAU CUI: 18262519 44221100-6 04.09.2024 1,782
usa din pvc
DAN2221899 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 44316510-6 09.07.2024 1,175
produse de feronerie necesare reparatiilor la tamplaria pvc din cadrul ciapv rachitoasa.
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/6059368
  • /api/v1/suppliers/6059368/revenue
  • /api/v1/suppliers/6059368/scores
  • /api/v1/suppliers/6059368/benchmarks
  • /api/v1/red-flags/by-supplier/6059368
  • /api/v1/suppliers/6059368/years
  • /api/v1/suppliers/6059368/cpv
  • /api/v1/suppliers/6059368/clients
  • /api/v1/suppliers/6059368/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API