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CUI: 9118655 SRL BACĂU MUNICIPIUL BACAU

SINTROM SRL

Registered: 16.01.1997 ARCADIE SEPTILICI, 50, 600234 www.sintrom.ro

Total revenue

600,913 RON

86 client authorities · paid between 2018 and 2026

Direct purchases

596,310 RON

372 purchases

Offline purchases

4,603 RON

9 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

9.2%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI

National median: 30.2%

Ranked 39,880 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 10 largest CPV groups, out of 10; 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
UNITATEA MILITARA NR01983 CUI: 4353080 1,613 —— 1,613 0.3% 0.0% 2 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 1,579 —— 1,579 0.3% 0.0% 2 2019–2020
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 1,411 —— 1,411 0.2% 0.0% 2 2019
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 1,388 —— 1,388 0.2% 0.0% 3 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 1,299 —— 1,299 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 1,216 —— 1,216 0.2% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 1,216 —— 1,216 0.2% 0.0% 1 2020
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 1,212 —— 1,212 0.2% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 1,106 —— 1,106 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA MARITEI CUI: 14117583 1,037 —— 1,037 0.2% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 976 —— 976 0.2% 0.0% 1 2019
COMUNA PAUCA CUI: 4241206 — 953 — 953 0.2% 0.0% 5 2023
SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 920 —— 920 0.2% 0.3% 1 2021
ORASUL MARASESTI CUI: 4410623 900 —— 900 0.2% 0.0% 1 2019
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 816 —— 816 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146 804 —— 804 0.1% 0.1% 2 2019–2020
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 790 —— 790 0.1% 0.0% 1 2021
UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 — 690 — 690 0.1% 0.0% 3 2020
ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 670 —— 670 0.1% 0.0% 1 2020
SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 599 —— 599 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 499 —— 499 0.1% 0.0% 1 2018
COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 484 —— 484 0.1% 0.0% 1 2019
SPITALUL ORASENESC HIRSOVA CUI: 4700791 421 —— 421 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA NR1 CUI: 21578458 404 —— 404 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 389 —— 389 0.1% 0.0% 1 2019

51-75 of 86 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
DA41247373 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 39831240-0 23.09.2026 1,300
pachet saci up
DA41150428 SPITALUL ORAS TGBUJOR CUI: 3346913 39831240-0 10.09.2026 869
pachet produse de curatenie unitate protejata 2
DA41135083 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 39831240-0 08.09.2026 618
pachet produse de curatenie unitate protejata 1
DA41048177 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 39830000-9 27.08.2026 1,352
produse destinate curateniei
DA41044716 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 19640000-4 26.08.2026 2,191
materiale de salubrizare
DA40963674 SPITALUL ORASENESC BALS CUI: 4394846 19640000-4 13.08.2026 3,430
saci menajeri negri 120l, 60l si 35 l
DA40987821 SPITALUL ORAS TGBUJOR CUI: 3346913 39831240-0 13.08.2026 609
pachet saci up
DA40983719 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 39831240-0 12.08.2026 1,593
pachet produse de curatenie up
DA40963335 UM 02454 CUI: 5399442 39831240-0 10.08.2026 783
detergent de vase
DA40953447 UM 02454 CUI: 5399442 39831300-9 07.08.2026 1,692
gresie faianta efekt profesional 2l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2825553 SERVICE CONS PREST SRL CUI: 32539748 39831240-0 05.08.2026 2,960
produse curatenie
DAN2134126 COMUNA PAUCA CUI: 4241206 39831240-0 18.03.2024 311
materiale de curatenie
DAN2060757 COMUNA PAUCA CUI: 4241206 19640000-4 07.12.2023 100
achizitie saci menaj
DAN2060752 COMUNA PAUCA CUI: 4241206 33761000-2 07.12.2023 210
achizitie hartie igienica
DAN2060748 COMUNA PAUCA CUI: 4241206 33711900-6 07.12.2023 21
achizitie sapun lichid
DAN2005624 COMUNA PAUCA CUI: 4241206 39830000-9 25.09.2023 311
achizitie produse de curatenie
DAN1388449 UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 33631600-8 26.12.2020 296
baktisept
DAN1369639 UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 33631600-8 18.11.2020 197
baktisept dezinfectant
DAN1369636 UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 33631600-8 18.11.2020 197
baktisept dezinfectant
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/9118655
  • /api/v1/suppliers/9118655/revenue
  • /api/v1/suppliers/9118655/scores
  • /api/v1/suppliers/9118655/benchmarks
  • /api/v1/red-flags/by-supplier/9118655
  • /api/v1/suppliers/9118655/years
  • /api/v1/suppliers/9118655/cpv
  • /api/v1/suppliers/9118655/clients
  • /api/v1/suppliers/9118655/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API