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CUI: 6236150 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

VELVET COM SRL

Registered: 29.08.1994 STR. PANSELELOR, 5, 5500 https://www.velvetcom.ro

Total revenue

1.14 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

430,062 RON

151 purchases

Offline purchases

145,398 RON

32 purchases

Tenders

560,654 RON

4 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

90.6%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 538 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 2
#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 14; the other 2 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 348,401 120,125 560,654 1,029,180 90.6% 0.0% 40 2018–2026
MUNICIPIUL BACAU CUI: 4278337 934 23,006 — 23,940 2.1% 0.0% 12 2020–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 18,515 —— 18,515 1.6% 0.1% 14 2018–2026
CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 17,882 —— 17,882 1.6% 0.3% 40 2018–2026
MUNICIPIUL ROMAN CUI: 2613583 17,686 —— 17,686 1.6% 0.0% 15 2021–2026
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 7,953 —— 7,953 0.7% 0.1% 16 2018–2025
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 6,809 560 — 7,369 0.7% 0.0% 29 2019–2025
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 4,302 1,333 — 5,635 0.5% 0.0% 8 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 2,101 —— 2,101 0.2% 0.0% 1 2021
SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 2,075 —— 2,075 0.2% 0.5% 3 2022
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 1,344 —— 1,344 0.1% 0.0% 4 2023
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 1,245 —— 1,245 0.1% 0.0% 1 2025
COLEGIUL NVKARPEN CUI: 4278310 706 —— 706 0.1% 0.0% 1 2018
COMUNA SCORTENI CUI: 4535813 — 347 — 347 0.0% 0.0% 1 2026
SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 109 —— 109 0.0% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 27 — 27 0.0% 0.0% 1 2018

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
DA41199971 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 50311400-2 17.09.2026 761
service anual si mentenanta conectarii la distanta la sistemul informatic anaf
DA40999026 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 50311400-2 17.08.2026 331
service anual si mentenanta conectarii la distanta la sistemul informatic anaf
DA40999120 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 30142200-8 17.08.2026 372
memorie fiscala dp25,dp05,fp700 si card sd
DA40993685 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 50311400-2 17.08.2026 992
service anual si mentenanta conectarii la distanta la sistemul informatic anaf
DA40745369 MUNICIPIUL ROMAN CUI: 2613583 30142200-8 02.07.2026 957
aab5apft5mb role hartie termica 57mm/30m/12mm , imprimanta termica pentru case de marcat datecs
DA40646559 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50311400-2 17.06.2026 11,233
br-service si mentenanta case de marcat
DA40189822 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50311400-2 16.04.2026 29,988
servicii de mentenanta, serviciu anual si conec la dist la sistemul infor anaf case de marcat -ds vs
DA39963324 MUNICIPIUL ROMAN CUI: 2613583 50311000-8 10.03.2026 1,322
aab3kc4tks2 revizia anuala a patru aparate de marcat electronice
DA39861117 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 22800000-8 19.02.2026 149
role hartie termica 57mm/30m/12mm
DA39042891 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 50311000-8 09.10.2025 331
revizia anuala si mentenanta anuala a casei de marcat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840666 MUNICIPIUL BACAU CUI: 4278337 50300000-8 27.08.2026 4,524
service lunar (inclusiv asigurare piese de schimb) al casei de marcat fiscale de la bazinul de inot bacau
DAN2809677 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50311000-8 15.07.2026 14,904
servicii de verificare tehnica si intretinere a caselor de marcat fiscale<br>ds-vn
DAN2767868 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50311400-2 29.05.2026 14,625
servicii de reparare si intretinere case de marcat - schimbare sim dsbc
DAN2691119 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 79990000-0 26.02.2026 661
revizie case de marcat
DAN2660980 MUNICIPIUL BACAU CUI: 4278337 50311000-8 20.01.2026 4,550
service lunar (inclusiv asigurare piese de schimb, accesorii si consumabile) pentru casa de marcat fiscala instalata la sediul targ auto - obor serbanesti
DAN2653398 COMUNA SCORTENI CUI: 4535813 79132100-9 13.01.2026 347
reinnoire certificat digital -3 ani
DAN2613574 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79132100-9 27.11.2025 347
servicii reinnoire certificat semnatura electronica dsbc
DAN2578839 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44190000-8 16.10.2025 71
role hartie termica 57 mm/30m/12mm=3 buc
DAN2576169 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50311400-2 14.10.2025 4,700
br-servicii modificare tva case de marcat
DAN2576076 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50311400-2 14.10.2025 10,220
br-service si mentenanta case de marcat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1005454 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30142200-8 01.10.2018 139,693
furnizare case de marcat fiscale portabile
CAN1005109 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30142200-8 24.09.2018 303,091
acord cadu-case de marcat,role si servicii conexe-ds bacau
CAN1005106 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30142200-8 24.09.2018 49,990
furnizare case de marcat braila ii
CAN1003740 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30142200-8 28.08.2018 67,880
contract furnizare aparate de marcat electronice fiscale ds-vn
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/6236150
  • /api/v1/suppliers/6236150/revenue
  • /api/v1/suppliers/6236150/scores
  • /api/v1/suppliers/6236150/benchmarks
  • /api/v1/red-flags/by-supplier/6236150
  • /api/v1/suppliers/6236150/years
  • /api/v1/suppliers/6236150/cpv
  • /api/v1/suppliers/6236150/clients
  • /api/v1/suppliers/6236150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API