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CUI: 15301648 SRL BACĂU MUNICIPIUL BACAU

TEHNOUTIL SRL

Registered: 19.03.2003 SERBANESTI, 9C, 600385

Total revenue

1.35 Mn.

110 client authorities · paid between 2018 and 2026

Direct purchases

1.32 Mn.

1,017 purchases

Offline purchases

29,811 RON

72 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

14.7%

Main client: SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA

National median: 30.2%

Ranked 36,132 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 41; the other 29 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
HORTICULTURA SA CUI: 1816890 1,704 —— 1,704 0.1% 0.0% 1 2026
COMUNA SCORTENI CUI: 4535813 851 841 — 1,692 0.1% 0.0% 7 2021–2024
COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 1,584 —— 1,584 0.1% 0.1% 1 2025
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 1,409 —— 1,409 0.1% 0.0% 3 2020–2024
SCOALA GIMNAZIALA VULTURENI CUI: 24636600 1,387 —— 1,387 0.1% 0.1% 1 2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 1,302 —— 1,302 0.1% 0.0% 1 2020
UNITATEA MILITARA 01769 BACAU CUI: 4670364 1,157 —— 1,157 0.1% 0.0% 3 2023
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 1,105 —— 1,105 0.1% 0.0% 2 2025–2026
COMUNA PARINCEA CUI: 4352905 1,006 —— 1,006 0.1% 0.0% 2 2026
COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 960 —— 960 0.1% 0.0% 1 2026
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 798 —— 798 0.1% 0.0% 1 2024
ORASUL ANINA CUI: 3227912 687 —— 687 0.1% 0.0% 1 2025
LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 640 —— 640 0.1% 0.0% 1 2024
TRANSURBIS SA CUI: 10683385 634 —— 634 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 572 —— 572 0.0% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 514 —— 514 0.0% 0.0% 1 2023
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 — 511 — 511 0.0% 0.0% 3 2021–2024
COMUNA LIVEZI CUI: 4278132 432 —— 432 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 415 —— 415 0.0% 0.2% 3 2022–2026
SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 — 403 — 403 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 379 —— 379 0.0% 0.0% 2 2020–2023
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 345 —— 345 0.0% 0.0% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 345 —— 345 0.0% 0.0% 1 2024
COMUNA ITESTI CUI: 17926210 337 —— 337 0.0% 0.0% 1 2024
COMUNA SARATA CUI: 16360499 84 251 — 335 0.0% 0.0% 4 2019–2020

76-100 of 110 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
DA41274221 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 16600000-1 28.09.2026 1,321
achizitie suflanta
DA41240542 COMUNA RACHITOASA CUI: 4535864 34913000-0 23.09.2026 388
reparatie motoferastrau ms 362
DA41240231 COMUNA MARGINENI CUI: 4591627 34913000-0 22.09.2026 766
reparatie motocoasa si materiale consumabile - compartiment administrativ
DA41232828 COMUNA DAMIENESTI CUI: 4535848 34913000-0 22.09.2026 2,065
piese de schimb tractoras
DA41226933 COMUNA HORGESTI CUI: 4455145 34913000-0 21.09.2026 1,062
pachet consumabile si reparatii ch
DA41196276 COMUNA BERESTI BISTRITA CUI: 4455560 34913000-0 16.09.2026 702
pachet consumabile si reparatii cbb
DA41189587 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 34913000-0 16.09.2026 269
reparatie freza de zapada
DA41179857 COMUNA NICOLAE BALCESCU CUI: 4353234 34913000-0 15.09.2026 680
reparatie motocoasa fs 235+piese
DA41132916 COMUNA COLONESTI CUI: 4670194 34913000-0 08.09.2026 1,444
pachet consumabile cc
DA41084762 COMUNA RACACIUNI CUI: 4670330 34913000-0 01.09.2026 1,717
diverse piese de schimb (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863865 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 19441000-9 25.09.2026 153
rola fir 2,7 mm = 208 m
DAN2858075 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44423000-1 18.09.2026 900
materiale diverse pt motocositoare
DAN2824354 SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 16800000-3 04.08.2026 87
consumabile motocoasa
DAN2814208 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 34913000-0 21.07.2026 513
atocut ruris/rola fir 2,7 mm
DAN2768373 SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 16800000-3 29.05.2026 117
consumabile motocoasa
DAN2768372 SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 16800000-3 29.05.2026 153
consumabile motocoasa
DAN2768371 SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 44512000-2 29.05.2026 454
achizitie motocoasa
DAN2575042 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 34913000-0 13.10.2025 126
autocut ruris= 3 buc
DAN2574282 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 34913000-0 13.10.2025 1,997
carburator/baza filtru aer/filtru aer/capac filtru aer/modul aprindere/garnitura cilindru
DAN2573963 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 34913000-0 13.10.2025 168
autocut ruris= 4 bc
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/15301648
  • /api/v1/suppliers/15301648/revenue
  • /api/v1/suppliers/15301648/scores
  • /api/v1/suppliers/15301648/benchmarks
  • /api/v1/red-flags/by-supplier/15301648
  • /api/v1/suppliers/15301648/years
  • /api/v1/suppliers/15301648/cpv
  • /api/v1/suppliers/15301648/clients
  • /api/v1/suppliers/15301648/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API