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CUI: 14696558 SRL BACĂU MUNICIPIUL BACAU

EURO-MAR SRL

Registered: 14.06.2002 Registered office: STR. IASILOR, 12, 5500 Website: https://www.euromarsecurity.ro

Total revenue

2.00 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

1.76 Mn.

379 purchases

Offline purchases

245,839 RON

117 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

24.0%

Main client: COLEGIUL MIHAI EMINESCU BACAU

National median: 30.2%

Ranked 27,011 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 12 largest CPV groups, out of 35; the other 23 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 COMUNA CORBASCA CUI: 21960821 16,606 —— 16,606 0.8% 1.1% 4 2018–2021
MUNICIPIUL BACAU CUI: 4278337 — 14,461 — 14,461 0.7% 0.0% 2 2021
SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 10,985 —— 10,985 0.6% 0.4% 2 2025–2026
UNITATEA MILITARA 01110 IASI CUI: 4701452 10,400 —— 10,400 0.5% 0.1% 1 2023
COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 9,575 —— 9,575 0.5% 0.3% 2 2024
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 8,730 —— 8,730 0.4% 0.0% 3 2018–2022
SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 8,562 —— 8,562 0.4% 0.2% 3 2018–2022
COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 8,417 —— 8,417 0.4% 0.5% 4 2023–2024
SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 6,660 —— 6,660 0.3% 0.5% 2 2025
SCOALA GIMNAZIALA BACIOIU CUI: 29163383 6,652 —— 6,652 0.3% 1.4% 1 2018
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 6,000 —— 6,000 0.3% 0.0% 3 2023–2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 5,900 —— 5,900 0.3% 0.3% 1 2025
SCOALA GIMNAZIALA GAICEANA CUI: 23104604 3,800 1,800 — 5,600 0.3% 0.4% 3 2018–2021
SCOALA GIMNAZIALA NICU ENEA BACAU CUI: 29128041 4,303 —— 4,303 0.2% 0.5% 4 2021–2022
SCOALA GIMNAZIALA UNGURENI CUI: 29127429 3,986 —— 3,986 0.2% 0.2% 1 2024
COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 3,941 —— 3,941 0.2% 0.1% 3 2018–2022
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 3,741 —— 3,741 0.2% 0.0% 1 2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 3,382 —— 3,382 0.2% 0.0% 5 2018–2023
SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 2,750 —— 2,750 0.1% 0.1% 1 2021
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 2,521 —— 2,521 0.1% 0.1% 1 2019
SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 2,465 —— 2,465 0.1% 1.3% 5 2024–2025
THERMOENERGY GROUP SA CUI: 33620670 2,029 —— 2,029 0.1% 0.0% 3 2023–2025
SCOALA GIMNAZIALA BUTEA CUI: 17150193 2,000 —— 2,000 0.1% 0.4% 1 2024
SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 1,800 —— 1,800 0.1% 0.1% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 1,800 —— 1,800 0.1% 0.0% 1 2020

26-50 of 61 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
DA41290475 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 50413200-5 29.09.2026 50
Contract object: aministrare instalatie detectare, semnalizare si avertizare incendiu
DA41290488 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 50413200-5 29.09.2026 50
Contract object: administrare instalatie de ventilare si evacuare a fumului si gazelor fierbinti
DA41290506 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 45312200-9 29.09.2026 160
Contract object: administrare sisteme de alarma antiefractie
DA41290524 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 79711000-1 29.09.2026 100
Contract object: monitorizare si interventie rapida la sistemele de alarmare antiefractie
DA41290547 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 45312200-9 29.09.2026 250
Contract object: administrare sisteme de supraveghere video
DA41165152 COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 48921000-0 11.09.2026 3,200
Contract object: reparatie automatizare poarta
DA41113145 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 45312200-9 09.09.2026 3,741
Contract object: sistem supraveghere video inclusiv proiect cjpc bacau
DA41128887 SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 44482100-3 08.09.2026 1,404
Contract object: furtun pentru hidrant cu reacorduri legate tip c - avizat
DA41111953 SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 35111000-5 04.09.2026 2,565
Contract object: teava refulare pompieri tip c - avizata
DA41084733 SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 35121000-8 02.09.2026 2,152
Contract object: echipament de securitate

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2724282 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 50610000-4 06.04.2026 800
Contract object: servicii de mentenanta echipamente psi aprilie 2026
DAN2703533 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 50610000-4 13.03.2026 800
Contract object: servicii de mentenanta echipamente psi martie 2026
DAN2676046 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 50610000-4 05.02.2026 800
Contract object: servicii de mentenanta echipamente psi februarie 2026
DAN2660368 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 45312200-9 19.01.2026 510
Contract object: administrare si monitorizare sistem de alarme si supraveghere video
DAN2646913 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 50610000-4 05.01.2026 800
Contract object: servicii de mentenanta echipamente psi ianuarie 2026
DAN2635508 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 45312200-9 19.12.2025 510
Contract object: administrare si monitorizare sistem de alarme si supraveghere video
DAN2613984 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 45312200-9 27.11.2025 510
Contract object: administrare si monitorizare sistem de alarme si supraveghere video
DAN2575810 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 45312200-9 14.10.2025 510
Contract object: administrare si monitorizare sistem de alarme si supraveghere video
DAN2541269 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 45312200-9 04.09.2025 510
Contract object: administrare si monitorizare sistem de alarme si supraveghere video
DAN2499731 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 45312200-9 08.07.2025 510
Contract object: administrare si monitorizare sistem de alarme si supraveghere video
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/14696558
  • /api/v1/suppliers/14696558/revenue
  • /api/v1/suppliers/14696558/scores
  • /api/v1/suppliers/14696558/benchmarks
  • /api/v1/red-flags/by-supplier/14696558
  • /api/v1/suppliers/14696558/years
  • /api/v1/suppliers/14696558/cpv
  • /api/v1/suppliers/14696558/clients
  • /api/v1/suppliers/14696558/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API