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CUI: 953953 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

COMPLEX-FAVORIT SRL

Registered: 14.11.1991 STR. NARCISELOR, 30, 5500

Total revenue

276,323 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

141,546 RON

104 purchases

Offline purchases

114,806 RON

21 purchases

Tenders

19,971 RON

1 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

24.9%

Main client: COMPANIA REGIONALA DE APA BACAU SA

National median: 30.2%

Ranked 26,183 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 1
#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 5 largest CPV groups, out of 5; 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
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 26,000 42,663 — 68,663 24.9% 0.0% 12 2019–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 34,736 19,971 54,707 19.8% 0.0% 2 2018–2020
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 28,421 —— 28,421 10.3% 0.5% 4 2018–2020
COMUNA RACHITOASA CUI: 4535864 26,244 —— 26,244 9.5% 0.1% 5 2023–2024
MUNICIPIUL BACAU CUI: 4278337 — 25,920 — 25,920 9.4% 0.0% 4 2019–2021
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 16,435 —— 16,435 6.0% 0.1% 11 2018–2021
UNITATEA MILITARA NR01983 CUI: 4353080 10,458 —— 10,458 3.8% 0.1% 9 2018–2021
TRIBUNALUL BACAU CUI: 4278370 8,143 —— 8,143 3.0% 0.1% 14 2019–2024
UNITATEA MILITARA 01110 IASI CUI: 4701452 6,658 —— 6,658 2.4% 0.0% 7 2020–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 6,412 — 6,412 2.3% 0.0% 1 2019
THERMOENERGY GROUP SA CUI: 33620670 26 5,021 — 5,047 1.8% 0.0% 5 2018–2022
CURTEA DE APEL BACAU CUI: 17704752 3,743 —— 3,743 1.4% 0.0% 10 2019–2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 3,567 —— 3,567 1.3% 0.0% 3 2019–2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 2,366 —— 2,366 0.9% 0.0% 2 2020–2023
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 2,220 —— 2,220 0.8% 0.0% 1 2019
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 1,483 —— 1,483 0.5% 0.2% 12 2018–2024
COMUNA GARLENI CUI: 4455617 1,439 —— 1,439 0.5% 0.0% 1 2024
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 1,399 —— 1,399 0.5% 0.0% 5 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 986 —— 986 0.4% 0.1% 4 2018–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 914 —— 914 0.3% 0.0% 5 2018
UNITATEA MILITARA 01812 CUI: 24352365 706 —— 706 0.3% 0.0% 2 2018–2021
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 168 —— 168 0.1% 0.0% 1 2019
UNITATEA MILITARA 02015 BACAU CUI: 4591546 40 54 — 94 0.0% 0.0% 2 2018–2019
PENITENCIARUL BACAU CUI: 4278752 59 —— 59 0.0% 0.0% 1 2018
COMUNA LUIZI CALUGARA CUI: 4535910 51 —— 51 0.0% 0.0% 2 2018

1-25 of 26 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
DA40904944 UNITATEA MILITARA 01110 IASI CUI: 4701452 34300000-0 30.07.2026 890
set franare spate duster 1602
DA40119716 UNITATEA MILITARA 01110 IASI CUI: 4701452 34300000-0 01.04.2026 296
comutator coloana directie
DA39737218 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 34300000-0 29.01.2026 471
acumulator varta 12v
DA37191028 COMUNA RACHITOASA CUI: 4535864 34300000-0 16.12.2024 3,826
set reparatie+revizie dacia duster
DA37156261 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 34300000-0 12.12.2024 17
bec far h7
DA37156627 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 34300000-0 12.12.2024 30
solutie dezghetat parbriz
DA37110396 COMUNA RACHITOASA CUI: 4535864 34300000-0 05.12.2024 1,964
reparatii dacia duster
DA36681564 TRIBUNALUL BACAU CUI: 4278370 34300000-0 09.10.2024 553
achizitie acumulator pentru autoturism
DA36585175 UNITATEA MILITARA 01110 IASI CUI: 4701452 34300000-0 26.09.2024 655
piese sistem franare dacia duster
DA36506424 UNITATEA MILITARA 01110 IASI CUI: 4701452 34300000-0 13.09.2024 687
set revizie ulei+filtre dacia duster

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2628313 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 50116500-6 12.12.2025 18,000
servicii de reparare a pneurilor, inclusiv montare si echilibrare vulcanizare
DAN2346870 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 50116500-6 23.12.2024 18,000
servicii de reparare a pneurilor, inclusiv montare si echilibrare vulcanizare
DAN1623513 THERMOENERGY GROUP SA CUI: 33620670 50116500-6 01.02.2022 1,993
servicii de vulcanizare, echilibrare si reparatie roti , contract nr.1497/20.01.2021
DAN1492021 MUNICIPIUL BACAU CUI: 4278337 50112300-6 02.07.2021 11,520
servicii spalatorie auto
DAN1417027 THERMOENERGY GROUP SA CUI: 33620670 50116500-6 05.02.2021 1,765
servicii de vulcanizare anvelope, echilibrare si reparare roti pentru anul 2020.
DAN1415258 MUNICIPIUL BACAU CUI: 4278337 50112300-6 03.02.2021 5,000
servicii de curatare si dezinfectie autovehicule - autoutilitara bc 16 pbc - 250 spalari
DAN1373491 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112300-6 26.11.2020 34,736
servicii de spalare a autovehiculelor din dotarea utt bacau
DAN1287159 MUNICIPIUL BACAU CUI: 4278337 50112300-6 29.05.2020 5,000
servicii de curatire si dezinfectie autovehicule-autoutilitara bc 16 pbc
DAN1245243 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 50116500-6 05.03.2020 1,308
servicii vulcanizare si echilibrare
DAN1243855 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 50116500-6 02.03.2020 407
reparatii anvelope

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1008062 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112300-6 13.11.2018 19,971
servicii de spalare a autovehiculelor din dotarea st 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/953953
  • /api/v1/suppliers/953953/revenue
  • /api/v1/suppliers/953953/scores
  • /api/v1/suppliers/953953/benchmarks
  • /api/v1/red-flags/by-supplier/953953
  • /api/v1/suppliers/953953/years
  • /api/v1/suppliers/953953/cpv
  • /api/v1/suppliers/953953/clients
  • /api/v1/suppliers/953953/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API