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CUI: 6059422 SRL BACĂU MUNICIPIUL BACAU Flagged by 3 indicators

EMERSUS IMPEX SRL

Registered: 08.08.1994 Registered office: STR. BRADULUI, 160, 600245 Website: www.emersus.ro

Total revenue

3.44 Mn.

108 client authorities · paid between 2018 and 2026

Direct purchases

2.25 Mn.

1,624 purchases

Offline purchases

1.17 Mn.

72 purchases

Tenders

14,573 RON

2 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

44.1%

Main client: MUNICIPIUL BACAU

National median: 30.2%

Ranked 11,075 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

#03 New companies 0
#04 Captivity 0
#07 Exact price match 0
#10 Concentration 0

#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 36; the other 24 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL BACAU CUI: 4278337 397,850 1,117,581 — 1,515,431 44.1% 0.1% 25 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 219,109 —— 219,109 6.4% 0.4% 49 2018–2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 134,039 —— 134,039 3.9% 6.0% 114 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 104,011 —— 104,011 3.0% 0.0% 12 2018–2026
COMFORMEDIS SRL CUI: 27651973 92,200 —— 92,200 2.7% 11.6% 1 2023
MUNICIPIUL ONESTI CUI: 4353250 65,359 22,786 — 88,145 2.6% 0.0% 7 2018–2022
UNITATEA MILITARA 01769 BACAU CUI: 4670364 85,999 28 — 86,027 2.5% 0.8% 37 2018–2025
FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 78,495 —— 78,495 2.3% 1.9% 11 2020–2023
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 69,020 5,586 — 74,606 2.2% 0.0% 177 2018–2026
COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 71,968 —— 71,968 2.1% 1.3% 60 2018–2026
COMUNA COLONESTI CUI: 4670194 63,095 314 — 63,409 1.9% 0.2% 84 2018–2026
COLEGIUL NVKARPEN CUI: 4278310 60,261 —— 60,261 1.8% 0.5% 99 2018–2026
PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 58,085 —— 58,085 1.7% 3.3% 88 2018–2026
UNITATEA MILITARA NR01983 CUI: 4353080 57,499 —— 57,499 1.7% 0.3% 38 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 54,546 392 — 54,938 1.6% 0.7% 19 2018–2024
CASA JUDETEANA DE PENSII BACAU CUI: 13595326 45,977 —— 45,977 1.3% 1.7% 14 2020–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 34,359 —— 34,359 1.0% 0.2% 29 2019–2026
BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 31,481 —— 31,481 0.9% 1.5% 43 2018–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 28,893 —— 28,893 0.8% 2.5% 19 2018–2026
COMUNA BUHOCI CUI: 4455013 27,339 —— 27,339 0.8% 0.1% 20 2018–2025
TRIBUNALUL BACAU CUI: 4278370 27,263 —— 27,263 0.8% 0.2% 14 2018–2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 26,472 —— 26,472 0.8% 0.5% 17 2020–2025
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 26,238 —— 26,238 0.8% 0.0% 1 2019
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 25,271 —— 25,271 0.7% 0.1% 49 2018–2026
INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 20,975 — 2,462 23,437 0.7% 0.3% 2 2019–2022

1-25 of 108 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41300197 LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 30192700-8 30.09.2026 141
Contract object: pachet papetarie
DA41293864 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 30192700-8 30.09.2026 150
Contract object: pachet papetarie
DA41289788 LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 30192700-8 29.09.2026 333
Contract object: pachet papetarie
DA41287465 COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 30192700-8 29.09.2026 978
Contract object: pachet papetarie
DA41266882 COLEGIUL NVKARPEN CUI: 4278310 30192700-8 25.09.2026 142
Contract object: pachet papetarie
DA41258742 COMUNA COLONESTI CUI: 4670194 30192700-8 24.09.2026 2,172
Contract object: pachet papetarie +fisa protectia muncii/psi
DA41229918 COLEGIUL NVKARPEN CUI: 4278310 30192700-8 22.09.2026 3,577
Contract object: pachet papetarie
DA41179864 COLEGIUL NVKARPEN CUI: 4278310 30192700-8 16.09.2026 230
Contract object: pachet papetarie
DA41099797 COLEGIUL NVKARPEN CUI: 4278310 30192700-8 07.09.2026 522
Contract object: pachet papetarie
DA41121288 BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 30192700-8 07.09.2026 61
Contract object: carton a3 120g mat 250coli

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2840653 MUNICIPIUL BACAU CUI: 4278337 18931100-5 27.08.2026 35,538
Contract object: achizitie materiale pentru desfasurarea campaniei rucsacul de urgenta - fii pregatit
DAN2809265 COMUNA NICOLAE BALCESCU CUI: 4353234 30192700-8 15.07.2026 214
Contract object: plicuri+sfoara
DAN2778606 MUNICIPIUL BACAU CUI: 4278337 39263000-3 12.06.2026 159,989
Contract object: articole de birotica si papetarie
DAN2750978 LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 30192123-9 07.05.2026 39
Contract object: marker table scolare
DAN2683481 LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 39162110-9 17.02.2026 108
Contract object: rechizite
DAN2590860 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 22800000-8 29.10.2025 1,885
Contract object: registre
DAN2590859 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 22461000-9 29.10.2025 554
Contract object: cataloage scolare
DAN2567379 COMUNA NICOLAE BALCESCU CUI: 4353234 30192700-8 06.10.2025 1,998
Contract object: produse papetarie
DAN2549868 LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 39162110-9 17.09.2025 278
Contract object: rechizite
DAN2547505 COMUNA COLONESTI CUI: 4670194 30192700-8 15.09.2025 43
Contract object: foi de parcurs

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1023918 INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 39162110-9 25.09.2019 15,327
Contract object: achizitie de tonere, rechizite si materiale consumabile - pe loturi - pentru implementarea proiectului informa - programe educationale pentru personalul din scolile defavorizate din judetul bacau cod smis 106405
SCNA1005419 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 30197642-8 01.10.2018 12,111
Contract object: hartie pentru imprimante, copiatoare, multifunctionale, plotter etc
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/6059422
  • /api/v1/suppliers/6059422/revenue
  • /api/v1/suppliers/6059422/scores
  • /api/v1/suppliers/6059422/benchmarks
  • /api/v1/red-flags/by-supplier/6059422
  • /api/v1/suppliers/6059422/years
  • /api/v1/suppliers/6059422/cpv
  • /api/v1/suppliers/6059422/clients
  • /api/v1/suppliers/6059422/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API