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CUI: 6267865 SRL BACĂU MUNICIPIUL BACAU

ACVATERRA PAPETARIE SRL

Registered: 03.10.1994 ALEEA PARCULUI, 42, 5500

Total revenue

3.94 Mn.

68 client authorities · paid between 2018 and 2026

Direct purchases

3.83 Mn.

2,149 purchases

Offline purchases

117,604 RON

28 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

32.4%

Main client: SPITAL ORASENESC IOAN LASCAR

National median: 30.2%

Ranked 19,015 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 12 largest CPV groups, out of 68; the other 56 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
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 1,276,828 —— 1,276,828 32.4% 2.6% 348 2018–2026
INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 659,879 —— 659,879 16.7% 1.3% 353 2018–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 162,664 111,631 — 274,295 7.0% 0.2% 69 2020–2026
SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 261,418 —— 261,418 6.6% 16.3% 207 2018–2026
COMUNA PECINEAGA CUI: 4617891 251,929 —— 251,929 6.4% 0.8% 112 2019–2026
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 176,261 —— 176,261 4.5% 0.3% 75 2018–2026
COMUNA STRUGARI CUI: 4278086 111,091 —— 111,091 2.8% 0.3% 130 2018–2026
COMUNA SCORTENI CUI: 4535813 96,874 1,078 — 97,952 2.5% 0.2% 127 2018–2026
ORAS TECHIRGHIOL CUI: 4300540 97,718 —— 97,718 2.5% 0.1% 18 2018–2022
INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 80,218 —— 80,218 2.0% 0.3% 45 2020–2026
SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 73,718 —— 73,718 1.9% 3.9% 18 2025–2026
LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 68,051 —— 68,051 1.7% 1.2% 23 2019–2026
COMUNA RACHITOASA CUI: 4535864 65,815 —— 65,815 1.7% 0.2% 36 2020–2026
SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 58,342 —— 58,342 1.5% 8.4% 48 2023–2026
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 51,389 —— 51,389 1.3% 0.7% 23 2018–2026
DIRECTIA JUDETEANA PENTRU CULTURA CONSTANTA CUI: 4300957 47,840 —— 47,840 1.2% 9.5% 66 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 42,367 —— 42,367 1.1% 0.1% 154 2018–2025
ICDCOC PALAS - CONSTANTA CUI: 2410171 24,319 —— 24,319 0.6% 0.4% 19 2018–2019
CT BUS SA CUI: 1883902 23,470 —— 23,470 0.6% 0.1% 21 2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 19,742 1,872 — 21,614 0.6% 0.0% 8 2018
SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 18,627 —— 18,627 0.5% 0.0% 15 2018–2022
DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 18,614 —— 18,614 0.5% 0.7% 8 2023–2024
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 14,215 3,023 — 17,238 0.4% 0.1% 24 2019–2025
DISPENSAR POLICLINICA CU PLATA CUI: 4301472 14,558 —— 14,558 0.4% 0.5% 77 2018–2021
JUDETUL BACAU CUI: 5057580 13,663 —— 13,663 0.4% 0.0% 3 2019–2021

1-25 of 68 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
DA41294213 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 39831240-0 30.09.2026 10,758
655 pachet produse de curatenie
DA41294238 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 30192700-8 30.09.2026 1,671
654 pachet articole de birou
DA41225443 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 39221110-1 21.09.2026 7,100
651 pachet vesela
DA41218431 INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 39263000-3 18.09.2026 431
papetarie articole de birou
DA41192224 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 39831240-0 16.09.2026 2,125
pachet produse de curatenie
DA41157048 COMUNA SCORTENI CUI: 4535813 30193200-0 10.09.2026 358
foi parcurs transport persoane a4 fv
DA41154940 SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 42122130-0 10.09.2026 688
hidrofor
DA41154257 SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 39221110-1 10.09.2026 3,590
pachet vesela
DA41152483 SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 39515420-5 10.09.2026 5,785
roleta textila
DA41152517 SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 39263000-3 10.09.2026 821
pachet articole de birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2586438 COMUNA SCORTENI CUI: 4535813 30197642-8 23.10.2025 1,053
hartie copiator a4 vari copy standard 5x500 coli - 13 buc, hartie igienica onda 40 role/pac - 1 pachet.
DAN2502749 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 35210000-9 10.07.2025 1,028
pachet afise tinte tragere: nr. 1, 11, 19, 2, 5, 6,8
DAN2152296 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 35210000-9 05.04.2024 975
pachet afise tinte
DAN1812293 AUTORITATEA NAVALA ROMANA CUI: 11055818 30192000-1 13.12.2022 189
baterii ups
DAN1745798 AUTORITATEA NAVALA ROMANA CUI: 11055818 22800000-8 30.08.2022 370
registre a4 cartonate, odorizant camera
DAN1718089 AUTORITATEA NAVALA ROMANA CUI: 11055818 30192000-1 11.07.2022 78
dvd-uri verbatim 4,7 gb -50 buc.
DAN1682642 AUTORITATEA NAVALA ROMANA CUI: 11055818 38110000-9 12.05.2022 482
accesorii birou- echer profesional cu maner 25 cm, echer profesional cu maner 32 cm, compas gheara, trusa echere navigatie
DAN1674100 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 35210000-9 29.04.2022 1,020
tinta nr. 3, tinta nr. 5, tinta nr. 2, tinta nr. 8
DAN1632605 AUTORITATEA NAVALA ROMANA CUI: 11055818 30192700-8 17.02.2022 734
carton a4 120 g color copy 250 coli/top alb-5 topuri;carton a4 160 g color copy 250 coli/top alb mat- 5 topuri; perforator 25 coli novus b25 4 perforatii- 3 buc.
DAN1632586 AUTORITATEA NAVALA ROMANA CUI: 11055818 30192700-8 17.02.2022 160
sine de prindere pp 297mm 30 coli durable-100 buc; coperti indosariere imitatie piele 100/top albastru- 1 top; coperti indosariere transparent cristal 150 mic 100/top- 1 top
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/6267865
  • /api/v1/suppliers/6267865/revenue
  • /api/v1/suppliers/6267865/scores
  • /api/v1/suppliers/6267865/benchmarks
  • /api/v1/red-flags/by-supplier/6267865
  • /api/v1/suppliers/6267865/years
  • /api/v1/suppliers/6267865/cpv
  • /api/v1/suppliers/6267865/clients
  • /api/v1/suppliers/6267865/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API