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CUI: 14406310 SRL BACĂU MUNICIPIUL BACAU

HORTI-M SRL

Registered: 25.01.2002 MIORITEI, 4, 600195

Total revenue

121,205 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

79,126 RON

35 purchases

Offline purchases

42,079 RON

10 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

50.5%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 8,148 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 3 largest CPV groups, out of 3; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 61,247 —— 61,247 50.5% 0.0% 2 2025–2026
MUNICIPIUL BACAU CUI: 4278337 — 39,471 — 39,471 32.6% 0.0% 3 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 17,090 27 — 17,117 14.1% 0.0% 27 2020–2026
COMUNA PLOPANA CUI: 4591520 — 1,944 — 1,944 1.6% 0.0% 1 2022
COLEGIUL NVKARPEN CUI: 4278310 422 —— 422 0.4% 0.0% 3 2022–2023
COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 307 —— 307 0.3% 0.0% 2 2022–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 254 — 254 0.2% 0.0% 1 2019
UNITATEA MILITARA 0836 BACAU CUI: 4278590 — 173 — 173 0.1% 0.0% 1 2022
COMUNA TAMASI CUI: 4455250 — 168 — 168 0.1% 0.0% 2 2020
THERMOENERGY GROUP SA CUI: 33620670 60 —— 60 0.1% 0.0% 2 2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 — 42 — 42 0.0% 0.0% 1 2021

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
DA40677497 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24451000-0 23.06.2026 40,000
furnizare substante de combatere dsbc 2026
DA40341207 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 24450000-3 08.05.2026 522
produse pentru deratizare - cabr racaciuni - b.09.27 - f
DA38181052 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24451000-0 26.05.2025 21,247
furnizare substante de combatere daunatori ds bc
DA38103969 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 24451000-0 14.05.2025 234
erbicid roundup clasic pro - css racaciuni
DA37501877 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 24451000-0 18.02.2025 457
produse pentru deratizare-css racaciuni
DA36815756 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 24451000-0 30.10.2024 1,782
produse deratizare cabr racaciuni
DA36100171 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 24451000-0 09.07.2024 172
achizitie pesticid
DA35676427 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 24452000-7 10.05.2024 910
produse dezinsectie-css racaciuni
DA34073643 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 24451000-0 22.09.2023 425
produse pentru deratizare -cabr racaciuni
DA32931242 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 24451000-0 30.03.2023 346
pesticide pentru cabr racaciuni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1735030 UNITATEA MILITARA 0836 BACAU CUI: 4278590 24453000-4 05.08.2022 173
erbicid total
DAN1680455 COMUNA PLOPANA CUI: 4591520 24453000-4 10.05.2022 1,944
erbicid
DAN1516802 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 24451000-0 16.08.2021 42
achizitie solutie combatere melci
DAN1295192 COMUNA TAMASI CUI: 4455250 33691000-0 17.06.2020 141
insecticide , ,fungicide
DAN1289838 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 24453000-4 05.06.2020 27
furnizare fitosanitare adapostul morcoveata
DAN1288013 MUNICIPIUL BACAU CUI: 4278337 24451000-0 02.06.2020 9,650
pesticide si ingrasaminte
DAN1279617 COMUNA TAMASI CUI: 4455250 33691000-0 18.05.2020 27
bionat,affirn,decis expert
DAN1134138 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 24450000-3 24.07.2019 254
ierbicid
DAN1100193 MUNICIPIUL BACAU CUI: 4278337 24451000-0 03.05.2019 18,190
pesticide si ingrasaminte
DAN1029313 MUNICIPIUL BACAU CUI: 4278337 24450000-3 06.11.2018 11,631
produse fitosanitare- insecticide, fungicide, ascaricide,erbicide, fertilizatori, stimulatori de crestere, ingrasaminte
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/14406310
  • /api/v1/suppliers/14406310/revenue
  • /api/v1/suppliers/14406310/scores
  • /api/v1/suppliers/14406310/benchmarks
  • /api/v1/red-flags/by-supplier/14406310
  • /api/v1/suppliers/14406310/years
  • /api/v1/suppliers/14406310/cpv
  • /api/v1/suppliers/14406310/clients
  • /api/v1/suppliers/14406310/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API