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CUI: 955342 SA BACĂU MUNICIPIUL BACAU

SCUT SA

Registered: 11.01.1991 IZVOARE, 100 https://www.sut.ro

Total revenue

1.58 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

702,711 RON

142 purchases

Offline purchases

875,652 RON

43 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

47.6%

Main client: MUNICIPIUL BACAU

National median: 30.2%

Ranked 9,348 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 9 largest CPV groups, out of 9; 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
MUNICIPIUL BACAU CUI: 4278337 — 751,215 — 751,215 47.6% 0.1% 18 2018–2019
COMUNA FARAOANI CUI: 4670178 137,746 10,343 — 148,089 9.4% 0.4% 11 2018–2020
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 80,143 1,177 — 81,320 5.2% 0.1% 15 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 74,263 — 74,263 4.7% 0.0% 8 2021–2022
UNITATEA MILITARA 02015 BACAU CUI: 4591546 49,576 —— 49,576 3.1% 0.3% 10 2019–2024
ORASUL MARASESTI CUI: 4410623 43,971 5,590 — 49,561 3.1% 0.0% 7 2022–2025
UNITATEA MILITARA 01812 CUI: 24352365 48,184 —— 48,184 3.1% 0.1% 14 2019–2026
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 40,553 —— 40,553 2.6% 0.1% 6 2023–2026
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA - PODU TURCULUI CUI: 4278655 38,137 —— 38,137 2.4% 2.7% 3 2021–2024
COMUNA PASTRAVENI CUI: 2614201 24,928 11,517 — 36,445 2.3% 0.1% 14 2018–2026
COMUNA TAMASI CUI: 4455250 30,934 2,708 — 33,642 2.1% 0.2% 10 2020–2025
UNITATEA MILITARA NR01983 CUI: 4353080 32,352 377 — 32,729 2.1% 0.2% 10 2021–2025
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 19,824 —— 19,824 1.3% 0.0% 2 2021–2022
COMUNA GHIDIGENI CUI: 3655897 19,215 —— 19,215 1.2% 0.0% 2 2019–2023
COMUNA HOMOCEA CUI: 4350688 14,575 —— 14,575 0.9% 0.0% 2 2021–2023
COMUNA DEALU MORII CUI: 4352913 13,772 —— 13,772 0.9% 0.0% 5 2018–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 13,447 —— 13,447 0.9% 0.1% 3 2024–2025
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 12,725 —— 12,725 0.8% 0.0% 4 2024
PENITENCIARUL BACAU CUI: 4278752 2,118 10,158 — 12,276 0.8% 0.1% 6 2022–2026
COMUNA STEFAN CEL MARE CUI: 2612979 8,874 —— 8,874 0.6% 0.0% 1 2023
COMUNA MOVILITA CUI: 4350700 8,022 —— 8,022 0.5% 0.0% 1 2024
THERMOENERGY GROUP SA CUI: 33620670 7,152 —— 7,152 0.5% 0.0% 2 2019
COMUNA TODIRESTI CUI: 3337630 — 6,722 — 6,722 0.4% 0.0% 1 2025
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 6,709 —— 6,709 0.4% 0.0% 1 2019
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 5,877 —— 5,877 0.4% 0.0% 1 2022

1-25 of 40 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
DA41195803 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 50112100-4 16.09.2026 19,296
servicii de reparare a automobilelor
DA40933966 UNITATEA MILITARA 01812 CUI: 24352365 50112100-4 04.08.2026 13,200
efectuat revizie la auto mb lkw arocs, a-29640 si 29641 din um 01801 f matca
DA40816564 UNITATEA MILITARA 01812 CUI: 24352365 50112100-4 14.07.2026 1,846
efectuat revizie ulei + filtre a-13556 um 01801 bacau
DA40452023 UNITATEA MILITARA 01812 CUI: 24352365 50112100-4 25.05.2026 2,179
revizie,test scurt,inlocuit filtre aer, combustibil la a-4793 din um 01801 bacau
DA40163662 PENITENCIARUL BACAU CUI: 4278752 50112100-4 08.04.2026 2,118
revizie mercedes bc40anp
DA40044967 UNITATEA MILITARA 01812 CUI: 24352365 50112100-4 20.03.2026 1,694
efectuat test scurt,diagnoza,test presiune-contrapresiune adblue la auto mb arocs um 01801/g hoceni
DA40028216 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 50112100-4 18.03.2026 3,977
reparatie autoutilitara bc 08 dpp.
DA39987440 COMUNA PASTRAVENI CUI: 2614201 50112100-4 11.03.2026 1,513
efectuat test scurt,inloc. suport filtru motorina la auto mb trapo sprinter
DA39591390 INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 50110000-9 22.12.2025 6,446
efectuat test scurt,inlocuit discuri frana,verif.finala stand frana auto mb trapo sprinter mai 36021
DA39538334 UNITATEA MILITARA 01812 CUI: 24352365 50112100-4 15.12.2025 6,546
efectuat test scurt , revizie,inlocuit filtre,schimb ulei cutie mb tra a-5818 um 01801/g hoce

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2702510 COMUNA PASTRAVENI CUI: 2614201 50110000-9 12.03.2026 11,517
servicii reparatie autobuz scolar marca mercedes benz
DAN2653823 PENITENCIARUL BACAU CUI: 4278752 50112000-3 13.01.2026 2,110
revizie bc40anp
DAN2653613 PENITENCIARUL BACAU CUI: 4278752 50110000-9 13.01.2026 2,196
revizie bc 40 anp
DAN2652449 PENITENCIARUL BACAU CUI: 4278752 50112000-3 13.01.2026 2,277
revizie bc 40 anp
DAN2635752 COMUNA TODIRESTI CUI: 3337630 50112200-5 19.12.2025 6,722
revizie camion ford
DAN2508973 UNITATEA MILITARA NR01983 CUI: 4353080 50112100-4 17.07.2025 377
reparatie microbuz
DAN2387976 ORASUL MARASESTI CUI: 4410623 50000000-5 20.02.2025 5,240
inlocuit perne de aer
DAN2386687 ORASUL MARASESTI CUI: 4410623 50110000-9 19.02.2025 350
servicii de reparare si intretinere
DAN1975506 PENITENCIARUL BACAU CUI: 4278752 50110000-9 02.08.2023 1,942
revizie auto
DAN1830627 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50111000-6 03.01.2023 9,826
revizie tehnica obligatorie in termen de garantie (tg) unimog bt07gwy - d.r.d.p. iasi
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/955342
  • /api/v1/suppliers/955342/revenue
  • /api/v1/suppliers/955342/scores
  • /api/v1/suppliers/955342/benchmarks
  • /api/v1/red-flags/by-supplier/955342
  • /api/v1/suppliers/955342/years
  • /api/v1/suppliers/955342/cpv
  • /api/v1/suppliers/955342/clients
  • /api/v1/suppliers/955342/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API