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CUI: 946441 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

ELECTRO-SERVICE SRL

Registered: 14.11.1991 MARASTI, 3, 600332 https://www.els-bacau.ro

Total revenue

3.39 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

1.82 Mn.

255 purchases

Offline purchases

539,502 RON

51 purchases

Tenders

1.03 Mn.

6 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

41.5%

Main client: COMPANIA REGIONALA DE APA BACAU SA

National median: 30.2%

Ranked 12,561 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 3
#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 21; the other 9 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
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 665,545 46,644 693,000 1,405,189 41.5% 0.1% 29 2018–2025
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 342,123 —— 342,123 10.1% 0.0% 10 2020–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 329,764 329,764 9.7% 0.0% 3 2018–2019
MUNICIPIUL BACAU CUI: 4278337 11,518 254,193 — 265,711 7.8% 0.0% 19 2018–2026
MUNICIPIUL IASI CUI: 4541580 — 184,764 — 184,764 5.5% 0.0% 1 2023
APAVITAL SA CUI: 1959768 134,217 —— 134,217 4.0% 0.0% 6 2020–2024
COMUNA SABAOANI CUI: 2613800 104,963 3,351 — 108,314 3.2% 0.1% 21 2018–2026
THERMOENERGY GROUP SA CUI: 33620670 103,317 —— 103,317 3.1% 0.2% 58 2018–2026
COMUNA PRAJESTI CUI: 17538340 54,099 —— 54,099 1.6% 0.2% 17 2022–2026
SERVICIUL APA-CANAL OITUZ CUI: 36045518 44,688 8,504 — 53,192 1.6% 25.4% 9 2023–2025
COMUNA FARCASA CUI: 2614171 39,250 —— 39,250 1.2% 0.2% 4 2024–2025
COMUNA VALEA SEACA CUI: 4277951 34,984 —— 34,984 1.0% 0.1% 10 2019–2025
COMUNA GURA VAII CUI: 4278108 33,881 —— 33,881 1.0% 0.0% 1 2025
CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 27,191 —— 27,191 0.8% 28.9% 4 2024–2025
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 23,160 —— 23,160 0.7% 0.0% 11 2024–2026
COMUNA FARAOANI CUI: 4670178 19,247 —— 19,247 0.6% 0.1% 6 2018–2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,303 15,400 — 18,703 0.6% 0.0% 11 2020–2026
COMUNA FILIPESTI CUI: 4455030 12,645 4,711 — 17,356 0.5% 0.0% 9 2018–2024
COMUNA HORGESTI CUI: 4455145 17,100 —— 17,100 0.5% 0.0% 1 2021
COMUNA HANGU CUI: 2614449 15,575 —— 15,575 0.5% 0.0% 4 2025–2026
COMUNA PARAVA CUI: 4535902 13,853 —— 13,853 0.4% 0.1% 8 2022–2026
COMUNA NICOLAE BALCESCU CUI: 4353234 11,313 —— 11,313 0.3% 0.0% 3 2018–2026
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 9,667 —— 9,667 0.3% 0.0% 4 2024–2026
UNITATEA MILITARA 02015 BACAU CUI: 4591546 6,510 2,735 — 9,245 0.3% 0.1% 5 2019–2025
ELECTROCENTRALE GALATI SA CUI: 16044852 — 8,884 — 8,884 0.3% 0.5% 2 2019

1-25 of 57 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
DA41168078 THERMOENERGY GROUP SA CUI: 33620670 50511100-1 14.09.2026 794
diagnoza pompa faggiolati, p=15.9kw, n= 3000 rpm, u= 380v ( ref 1208/ 25.08.2026)
DA41071350 COMUNA BERESTI BISTRITA CUI: 4455560 50511100-1 28.08.2026 3,673
reparatie pompa flygt, p=2.4 kw, n= 3000 rpm, u= 380v
DA41051668 COMUNA SARATA CUI: 16360499 50511100-1 26.08.2026 1,713
reparatie pompa wilo, p=3.2 kw, n= 3000 rpm, u= 380v
DA41014047 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE PARAVA CUI: 54794040 50511100-1 19.08.2026 3,743
reparatie pompa tsurumi-japan, p=1.13 kw, n= 3000 rpm, u= 380v
DA40934027 THERMOENERGY GROUP SA CUI: 33620670 50532200-5 04.08.2026 2,264
releu buchholtz( ref 1088/29.07.2026)
DA40922749 THERMOENERGY GROUP SA CUI: 33620670 50532100-4 03.08.2026 338
revizie releu buchholtz ( ref 1063/24.07.2026)
DA40837707 COMUNA SANDULENI CUI: 4278299 50511100-1 17.07.2026 964
reparatie pompa rotomec, p=6.7 kw, n= 3000 rpm, u= 380v
DA40772684 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31680000-6 07.07.2026 312
placa borne mb1231 - srtfc cta
DA40711295 COMUNA PRAJESTI CUI: 17538340 50511100-1 26.06.2026 1,125
reparatie pompa caprari statia de epurare
DA40678190 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 50532100-4 22.06.2026 433
reparatie motor electric, p=4kw, n= 3000 rpm, u= 380v

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811843 MUNICIPIUL BACAU CUI: 4278337 50511000-0 17.07.2026 13,455
servicii de reparatii pentru pompe de apa
DAN2760093 MUNICIPIUL BACAU CUI: 4278337 50511000-0 20.05.2026 9,704
servicii de reparatii pompe statie calea moinesti
DAN2753506 MUNICIPIUL BACAU CUI: 4278337 50511000-0 12.05.2026 18,474
servicii reparatii pompe din statie pompare habitat
DAN2573446 MUNICIPIUL BACAU CUI: 4278337 50511000-0 10.10.2025 12,082
reparatii pompa ksb
DAN2573386 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 50532100-4 10.10.2025 14,825
reparatie mixer orizontal
DAN2562003 INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 45332000-3 01.10.2025 1,148
lucrari de reparatie la instalatia de canalizare de la detasamentul de pompieri bacau
DAN2505221 MUNICIPIUL BACAU CUI: 4278337 50511100-1 14.07.2025 11,823
reparatii pentru aducerea in parametri functionali a pompei ksb din punctul de lucru calea moinesti
DAN2465131 MUNICIPIUL BACAU CUI: 4278337 50511000-0 28.05.2025 3,352
achizitie reparatie pompa apa - motopompa - insula de agrement
DAN2301443 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 50511100-1 29.10.2024 2,000
act aditional nr.3 - suplimentare valoare contract nr.17125
DAN2278433 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 50511100-1 01.10.2024 15,000
act aditional nr.2 - suplimentare valoare contract nr.17125

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128960 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 50511100-1 05.01.2026 693,000
servicii de rebobinare stator motoare electrice (de la agitatoare, suflante, sisteme pod raclor etc) si de reparatie a pompelor
CAN1043937 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 50532100-4 02.11.2020 7,610
servicii de reparare si de intretinere a motoarelor electrice
SCNA1001165 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31161000-2 04.03.2019 314,564
piese de schimb pentru motoare electrice
SCNA1002274 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31161000-2 03.08.2018 15,200
inele colectoare si suporturi perii pentru motoare electrice tip mip3, 630 kw
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/946441
  • /api/v1/suppliers/946441/revenue
  • /api/v1/suppliers/946441/scores
  • /api/v1/suppliers/946441/benchmarks
  • /api/v1/red-flags/by-supplier/946441
  • /api/v1/suppliers/946441/years
  • /api/v1/suppliers/946441/cpv
  • /api/v1/suppliers/946441/clients
  • /api/v1/suppliers/946441/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API