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CUI: 982231 SRL BACĂU MUNICIPIUL BACAU Flagged by 2 indicators

ETNA SRL

Registered: 11.08.1992 ENERGIEI, 34, 600240

Total revenue

8.59 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

8.32 Mn.

147 purchases

Offline purchases

86,842 RON

4 purchases

Tenders

185,858 RON

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

12.6%

Main client: COMUNA LETEA VECHE

National median: 30.2%

Ranked 37,762 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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
COMUNA LETEA VECHE CUI: 4455021 1,001,700 78,880 — 1,080,580 12.6% 1.4% 15 2018–2026
SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 941,100 —— 941,100 11.0% 46.8% 9 2019–2026
SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 778,980 —— 778,980 9.1% 56.7% 9 2019–2026
SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 770,640 —— 770,640 9.0% 27.2% 20 2018–2026
SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971 681,530 —— 681,530 7.9% 71.2% 10 2018–2026
COMUNA BERESTI-TAZLAU CUI: 4353005 635,000 —— 635,000 7.4% 0.9% 10 2018–2026
COMUNA ITESTI CUI: 17926210 522,440 —— 522,440 6.1% 1.3% 6 2021–2026
COMUNA PARJOL CUI: 4455498 490,444 7,962 — 498,406 5.8% 0.7% 14 2018–2026
SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 475,541 —— 475,541 5.5% 31.0% 6 2018–2022
COMUNA BERESTI BISTRITA CUI: 4455560 432,955 —— 432,955 5.0% 1.7% 8 2018–2025
COMUNA LUIZI CALUGARA CUI: 4535910 334,430 —— 334,430 3.9% 1.8% 9 2018–2026
SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 300,440 —— 300,440 3.5% 43.5% 9 2018–2026
SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 279,840 —— 279,840 3.3% 40.1% 5 2018–2024
SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 266,760 —— 266,760 3.1% 20.4% 6 2018–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 185,858 185,858 2.2% 0.0% 2 2019–2023
SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 170,584 —— 170,584 2.0% 49.6% 7 2018–2021
COMUNA BALCANI CUI: 4278027 65,812 —— 65,812 0.8% 0.1% 1 2018
COMUNA PODURI CUI: 4278183 58,800 —— 58,800 0.7% 0.1% 1 2019
COMUNA SCORTENI CUI: 4535813 44,775 —— 44,775 0.5% 0.1% 3 2020–2026
COMUNA BLAGESTI CUI: 4834777 31,750 —— 31,750 0.4% 0.1% 1 2018
SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 19,800 —— 19,800 0.2% 1.4% 1 2018
COMUNA STRUGARI CUI: 4278086 15,000 —— 15,000 0.2% 0.0% 1 2025

1-22 of 22 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
DA41155899 COMUNA BERESTI-TAZLAU CUI: 4353005 03413000-8 11.09.2026 81,000
lemn de foc
DA40918027 COMUNA PARJOL CUI: 4455498 03413000-8 31.07.2026 76,500
lemn de foc diverse esente
DA40845112 COMUNA LUIZI CALUGARA CUI: 4535910 03413000-8 17.07.2026 39,440
lemn de foc pt incalzire sediu administrativ primarie
DA40747434 SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 03413000-8 02.07.2026 19,720
lemn de foc
DA40699546 COMUNA LETEA VECHE CUI: 4455021 03413000-8 25.06.2026 98,600
lemn de foc
DA40604615 COMUNA ITESTI CUI: 17926210 03413000-8 11.06.2026 69,600
lemn de foc diverse esente
DA40586473 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 03413000-8 09.06.2026 66,920
lemn de foc
DA40470574 SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 03413000-8 26.05.2026 98,600
lemn de foc
DA40283687 COMUNA SCORTENI CUI: 4535813 77211100-3 30.04.2026 16,275
servicii de exploatare forestiera
DA40153570 SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 03413000-8 07.04.2026 150,800
lemn de foc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2463299 COMUNA LETEA VECHE CUI: 4455021 03413000-8 27.05.2025 78,880
lemne foc
DAN1742662 COMUNA PARJOL CUI: 4455498 03419000-0 24.08.2022 3,192
cherestea tivita brad
DAN1578742 COMUNA PARJOL CUI: 4455498 03413000-8 08.12.2021 4,320
lemn de foc
DAN1312823 COMUNA PARJOL CUI: 4455498 03419000-0 16.07.2020 450
cherestea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1093975 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 63100000-0 19.10.2023 414,984
servicii de manipulare-stivuire lemn rotund pe specii si sortimente in platforma primara-dsbc
CAN1022889 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 11.03.2020 376,620
servicii de transport busteni - ds neamt
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/982231
  • /api/v1/suppliers/982231/revenue
  • /api/v1/suppliers/982231/scores
  • /api/v1/suppliers/982231/benchmarks
  • /api/v1/red-flags/by-supplier/982231
  • /api/v1/suppliers/982231/years
  • /api/v1/suppliers/982231/cpv
  • /api/v1/suppliers/982231/clients
  • /api/v1/suppliers/982231/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API