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CUI: 12777044 SRL BACĂU MUNICIPIUL BACAU

LANDER-INST SRL

Registered: 23.02.2000 STR. BUCIUMULUI, 4A, 600219

Total revenue

153,832 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

147,102 RON

64 purchases

Offline purchases

6,730 RON

11 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 74,624 —— 74,624 48.5% 0.1% 8 2019–2026
DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 39,062 —— 39,062 25.4% 2.2% 21 2018–2026
MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 18,196 1,793 — 19,989 13.0% 0.2% 13 2018–2026
SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 9,552 550 — 10,102 6.6% 0.8% 14 2019–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 2,047 4,387 — 6,434 4.2% 0.0% 9 2022–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 2,850 —— 2,850 1.9% 0.0% 8 2022–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 591 —— 591 0.4% 0.0% 1 2022
UNITATEA MILITARA 0836 BACAU CUI: 4278590 180 —— 180 0.1% 0.0% 1 2023

1-8 of 8 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
DA40846585 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 50511100-1 17.07.2026 1,140
reparatie pompa apa potabila la sediul de la tescani
DA40589460 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50413200-5 11.06.2026 720
s00075 - servicii de prevenire a incendiilor
DA40465994 SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 50413200-5 26.05.2026 750
verificarea instalatiilor de limitare si stingere a incendiilor
DA40218966 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 50413200-5 23.04.2026 1,800
servicii de verificare a instalatiilor de limitare si stingere a incendiilor
DA40137389 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 50413200-5 03.04.2026 6,500
verificarea instalatiilor de limitare si stingere a incendiilor
DA40071235 DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 50413200-5 27.03.2026 1,050
verificarea instalatiilor de limitare si stingere a incendiilor
DA39861248 DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 42131147-8 19.02.2026 1,850
verificare supape siguranta
DA39606731 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 44482200-4 29.12.2025 28,424
achizitie si montare hidranti de incendiu supraterani
DA39474123 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50413200-5 08.12.2025 360
s0075 servicii de prevenire a incendiilor - dsna bacau
DA39353512 SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 50413200-5 24.11.2025 750
verificarea instalatiilor de limitare si stingere a incendiilor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2792577 BANCA NATIONALA A ROMANIEI CUI: 361684 50411000-9 30.06.2026 770
servicii de verificare metrologica supape de siguranta
DAN2765093 BANCA NATIONALA A ROMANIEI CUI: 361684 90915000-4 26.05.2026 490
servicii de curatare si verificare cos de fum
DAN2765088 BANCA NATIONALA A ROMANIEI CUI: 361684 50411000-9 26.05.2026 770
servicii de verificare metrologica
DAN2487506 BANCA NATIONALA A ROMANIEI CUI: 361684 71632000-7 26.06.2025 460
servicii de tetare tehnica cosuri de fum
DAN2442015 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 50000000-5 29.04.2025 1,234
servicii de reparare vas expansiune
DAN2185772 BANCA NATIONALA A ROMANIEI CUI: 361684 71630000-3 22.05.2024 737
servicii de verificare supape de siguranta
DAN2185768 BANCA NATIONALA A ROMANIEI CUI: 361684 71632000-7 22.05.2024 460
servicii de verificare cosuri fum
DAN1925003 BANCA NATIONALA A ROMANIEI CUI: 361684 71632000-7 19.05.2023 400
servicii de verificare cosuri de fum
DAN1660617 BANCA NATIONALA A ROMANIEI CUI: 361684 90915000-4 06.04.2022 300
servicii curatare cos de fum
DAN1364642 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 50413200-5 06.11.2020 559
verificarea instalatiilor de limitare si stingere a incendiilor
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/12777044
  • /api/v1/suppliers/12777044/revenue
  • /api/v1/suppliers/12777044/scores
  • /api/v1/suppliers/12777044/benchmarks
  • /api/v1/red-flags/by-supplier/12777044
  • /api/v1/suppliers/12777044/years
  • /api/v1/suppliers/12777044/cpv
  • /api/v1/suppliers/12777044/clients
  • /api/v1/suppliers/12777044/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API