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CUI: 13526199 SRL BACĂU SAT URSOAIA, COMUNA NEGRI

BAIXA SRL

Registered: 03.11.2000 607351 www.baixa.ro

Total revenue

529,275 RON

11 client authorities · paid between 2018 and 2024

Direct purchases

410,051 RON

35 purchases

Offline purchases

97,024 RON

11 purchases

Tenders

22,200 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

92.4%

Main client: COMPANIA REGIONALA DE APA BACAU SA

National median: 30.2%

Ranked 402 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 6 largest CPV groups, out of 6; 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 398,506 90,301 — 488,807 92.4% 0.0% 34 2018–2022
MUNICIPIUL BACAU CUI: 4278337 —— 22,200 22,200 4.2% 0.0% 1 2018
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 — 5,630 — 5,630 1.1% 0.0% 1 2024
COMUNA MAGURA CUI: 4455080 4,721 —— 4,721 0.9% 0.0% 1 2023
COMUNA MARGINENI CUI: 4591627 2,664 —— 2,664 0.5% 0.0% 1 2021
UNITATEA MILITARA 01110 IASI CUI: 4701452 1,613 —— 1,613 0.3% 0.0% 3 2021–2022
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 1,429 —— 1,429 0.3% 0.0% 1 2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 1,093 — 1,093 0.2% 0.0% 1 2024
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 682 —— 682 0.1% 0.0% 1 2023
UMNR01227 CUI: 4300655 336 —— 336 0.1% 0.0% 1 2021
UNITATEA MILITARA NR01983 CUI: 4353080 100 —— 100 0.0% 0.0% 2 2022

1-11 of 11 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
DA34732637 COMUNA MAGURA CUI: 4455080 44114000-2 18.12.2023 4,721
turnare beton parcil ci pini , sat magura
DA32954444 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 44114000-2 04.04.2023 682
beton b150 c8/10 s2 0-16
DA31183483 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 45510000-5 12.08.2022 3,697
inchiriere macara cu nacela
DA30883690 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 90513700-3 23.06.2022 15,540
servicii namol transport manitou
DA30762245 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 90513700-3 07.06.2022 54,600
servicii namol transport manitou
DA30543342 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 45500000-2 06.05.2022 18,908
inchiriere incarcator frontal liebherr
DA30289451 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 45500000-2 01.04.2022 9,076
inchiriere incarcator frontal liebherr
DA29945212 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44110000-4 14.02.2022 6,845
beton b500 c35/45 - s2 / 0-32
DA29925704 UNITATEA MILITARA 01110 IASI CUI: 4701452 42923200-4 10.02.2022 50
servicii cantarire
DA29909747 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 45500000-2 08.02.2022 32,268
inchiriere incarcator frontal liebherr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2572441 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44114000-2 09.10.2025 5,630
beton c 20/25
DAN2234237 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44110000-4 25.07.2024 1,093
materiale de constructii si articole conexe
DAN1324167 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 77111000-1 11.08.2020 15,810
inchiriere utilaj imprastiat namol
DAN1322474 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 90513700-3 05.08.2020 7,750
servicii incarcator frontal
DAN1315053 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 90513700-3 24.07.2020 33,480
servicii incarcator frontal (vola)
DAN1268165 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 45510000-5 23.04.2020 915
inchiriere macara
DAN1259085 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 45510000-5 06.04.2020 8,750
servicii de inchiriere automacara 10 tone
DAN1251863 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 60182000-7 20.03.2020 17,320
servicii inchiriere
DAN1251862 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 45510000-5 20.03.2020 3,500
servicii inchiriere
DAN1250919 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 45510000-5 19.03.2020 1,750
servicii inchiriere automacara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1002527 MUNICIPIUL BACAU CUI: 4278337 60182000-7 30.07.2018 22,200
servicii de inchiriere utilaje in situatia de urgenta aparuta ca urmare a unei noi avarii la conducta de aductiune valea uzului-bacau, in loc.darmanesti, in data de 17.07.2018, ora 11.00, lot 3
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/13526199
  • /api/v1/suppliers/13526199/revenue
  • /api/v1/suppliers/13526199/scores
  • /api/v1/suppliers/13526199/benchmarks
  • /api/v1/red-flags/by-supplier/13526199
  • /api/v1/suppliers/13526199/years
  • /api/v1/suppliers/13526199/cpv
  • /api/v1/suppliers/13526199/clients
  • /api/v1/suppliers/13526199/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API