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CUI: 9200070 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

WOBINS SRL

Registered: 05.02.1997 CALEA BARLADULUI, 133, 5500 www.wobins.ro

Total revenue

1.40 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

369,933 RON

179 purchases

Offline purchases

1,298 RON

4 purchases

Tenders

1.03 Mn.

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

73.6%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 2,375 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 1
#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 6 largest CPV groups, out of 6; 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 1,298 1,028,731 1,030,029 73.6% 0.0% 6 2019–2020
LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 86,873 —— 86,873 6.2% 2.2% 58 2018–2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 64,617 —— 64,617 4.6% 0.0% 39 2018–2026
SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 56,368 —— 56,368 4.0% 10.3% 19 2019–2026
SCOALA GIMNAZIALA SMARANDA APOSTOLEANU CUI: 29163960 46,237 —— 46,237 3.3% 2.3% 13 2019–2026
COMUNA COLONESTI CUI: 4670194 41,980 —— 41,980 3.0% 0.1% 22 2018–2026
SCOALA GIMNAZIALA VULTURENI CUI: 24636600 28,185 —— 28,185 2.0% 2.1% 3 2019
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 13,068 —— 13,068 0.9% 0.1% 3 2023
LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 10,987 —— 10,987 0.8% 0.4% 7 2020–2024
COMUNA NEGRI CUI: 4535740 9,124 —— 9,124 0.7% 0.0% 4 2019–2023
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4410798 5,669 —— 5,669 0.4% 0.7% 6 2021–2023
COMUNA GARLENI CUI: 4455617 4,847 —— 4,847 0.4% 0.0% 2 2022
COMUNA PRAJESTI CUI: 17538340 856 —— 856 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 630 —— 630 0.1% 0.1% 1 2023
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 492 —— 492 0.0% 0.0% 1 2019

1-15 of 15 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
DA41148902 SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 50110000-9 11.09.2026 723
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA40777356 REGISTRUL AUTO ROMAN RA CUI: 1590236 31431000-6 07.07.2026 705
b79ses-07/07/2026
DA40747475 REGISTRUL AUTO ROMAN RA CUI: 1590236 50110000-9 02.07.2026 1,667
b79ses-01/07/2026
DA40387552 COMUNA COLONESTI CUI: 4670194 50110000-9 14.05.2026 979
bc14col-05.05.2026
DA40366760 COMUNA COLONESTI CUI: 4670194 50110000-9 12.05.2026 2,490
bc11col-05.05.2026
DA40331879 SCOALA GIMNAZIALA SMARANDA APOSTOLEANU CUI: 29163960 50110000-9 07.05.2026 2,490
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA40260994 REGISTRUL AUTO ROMAN RA CUI: 1590236 50116200-3 28.04.2026 1,414
b606rwr-27.04.2026
DA40088715 REGISTRUL AUTO ROMAN RA CUI: 1590236 50111100-7 27.03.2026 1,605
b600cva-25.03.2026
DA39859524 REGISTRUL AUTO ROMAN RA CUI: 1590236 50110000-9 19.02.2026 1,395
b79ses-18/02/2026
DA39837250 SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 50110000-9 16.02.2026 316
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1369568 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31431000-6 18.11.2020 374
acumulator 72ah
DAN1185982 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31440000-2 18.11.2019 286
acumulator 72ah
DAN1110388 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31431000-6 05.06.2019 319
acumulator ah65
DAN1102235 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31431000-6 09.05.2019 319
baterie 65ah

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1040322 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50112000-3 09.09.2020 7,165,490
servicii pentru revizii, reparatii auto si inspectii tehnice periodice (itp) pentru autovehiculele apartinand sntgn transgaz sa
CAN1012620 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50112000-3 06.03.2019 303,392
servicii pentru revizii, reparatii auto si inspectii tehnice priodice (itp) pentru autovehicule apartinand sntgn transgaz sa - lot bacau
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/9200070
  • /api/v1/suppliers/9200070/revenue
  • /api/v1/suppliers/9200070/scores
  • /api/v1/suppliers/9200070/benchmarks
  • /api/v1/red-flags/by-supplier/9200070
  • /api/v1/suppliers/9200070/years
  • /api/v1/suppliers/9200070/cpv
  • /api/v1/suppliers/9200070/clients
  • /api/v1/suppliers/9200070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API