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CUI: 12746528 BACĂU BACAU

SERVICIUL PUBLIC DE PROTECTIE A PLANTELOR BACAU

Registered: 23.11.2016 Registered office: BACOVIA GEORGE, 57, 600238

Total revenue

306,447 RON

46 client authorities · paid between 2018 and 2024

Direct purchases

301,259 RON

341 purchases

Offline purchases

5,188 RON

6 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

18.3%

Main client: JUDETUL BACAU

National median: 30.2%

Ranked 32,877 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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 3,079 —— 3,079 1.0% 0.4% 14 2018–2023
INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 2,900 —— 2,900 1.0% 0.0% 2 2022–2023
COMUNA SASCUT CUI: 4353161 2,691 —— 2,691 0.9% 0.0% 2 2022–2023
COMUNA BERESTI-TAZLAU CUI: 4353005 2,500 —— 2,500 0.8% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 2,160 —— 2,160 0.7% 0.0% 4 2021–2024
SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 2,100 —— 2,100 0.7% 0.3% 5 2018–2020
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 1,648 —— 1,648 0.5% 0.2% 5 2020–2023
ORASUL DARMANESTI CUI: 4352921 1,294 30 — 1,324 0.4% 0.0% 17 2018–2024
CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340 751 —— 751 0.3% 0.1% 1 2022
SPORT CLUB MUNICIPAL BACAU CUI: 4278566 653 —— 653 0.2% 0.1% 1 2018
DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 564 —— 564 0.2% 0.1% 1 2020
SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 527 —— 527 0.2% 0.0% 1 2022
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 515 —— 515 0.2% 0.1% 6 2020–2023
SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 402 —— 402 0.1% 0.7% 1 2021
COMUNA FILIPENI CUI: 4591589 372 —— 372 0.1% 0.0% 3 2018–2020
COMUNA LETEA VECHE CUI: 4455021 365 —— 365 0.1% 0.0% 1 2021
INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 325 —— 325 0.1% 0.0% 2 2020
CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 290 —— 290 0.1% 0.0% 1 2022
COMUNA IZVORU BERHECIULUI CUI: 4670224 270 —— 270 0.1% 0.0% 2 2020
SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 — 90 — 90 0.0% 0.0% 2 2020–2021
GARDA FORESTIERA SUCEAVA CUI: 16376339 63 —— 63 0.0% 0.0% 1 2020

26-46 of 46 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA35833159 COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 90921000-9 29.05.2024 1,120
Contract object: dezinsectie
DA35780353 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 90921000-9 23.05.2024 1,120
Contract object: servicii de dezinsectie centrul condorul
DA35753444 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 90921000-9 21.05.2024 125
Contract object: dezinfectie
DA35587598 ORASUL DARMANESTI CUI: 4352921 90921000-9 23.04.2024 43
Contract object: servicii de dezinsectie, dezinfectie si deratizare pt sector branzeturi piata
DA35542930 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 90921000-9 19.04.2024 455
Contract object: dezinsectia pentru o suprafata de 1300 mp la sediul aba siret
DA35406843 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 77341000-2 02.04.2024 1,200
Contract object: stropit manual pomi cu talie mare
DA35376419 SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 90921000-9 28.03.2024 3,751
Contract object: servicii de dezinsectie
DA35376470 SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 90921000-9 28.03.2024 2,679
Contract object: servicii de dezinfectie
DA35376541 SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 90923000-3 28.03.2024 893
Contract object: servicii de deratizare
DA35224909 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 90921000-9 11.03.2024 960
Contract object: servicii de dezinsectie si dezinfectie pentru centrul condorul

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2178674 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 90921000-9 13.05.2024 913
Contract object: servicii de dezinfectie si dezinsectie autoturism transport produse alimentare
DAN2170988 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 90921000-9 26.04.2024 913
Contract object: servicii ddd parc auto dgaspc bacau
DAN1559816 SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 90921000-9 03.11.2021 45
Contract object: sertvicii de dezinfectie pentru spatiul s.p.j.d. bacau
DAN1351592 SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 90921000-9 13.10.2020 45
Contract object: sertvicii de dezinfectie pentru spatiul s.p.j.d. bacau
DAN1342722 ORASUL DARMANESTI CUI: 4352921 90921000-9 30.09.2020 30
Contract object: servicii de dezinfectie si dezinsectie
DAN1335952 JUDETUL BACAU CUI: 5057580 90921000-9 14.09.2020 3,242
Contract object: servicii de dezinsectie, dezinfectie si deratizare a spatiilor din institutia consiliului judetean bacau si sediul 2
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/12746528
  • /api/v1/suppliers/12746528/revenue
  • /api/v1/suppliers/12746528/scores
  • /api/v1/suppliers/12746528/benchmarks
  • /api/v1/red-flags/by-supplier/12746528
  • /api/v1/suppliers/12746528/years
  • /api/v1/suppliers/12746528/cpv
  • /api/v1/suppliers/12746528/clients
  • /api/v1/suppliers/12746528/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API