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CUI: 15550584 SRL BACĂU MUNICIPIUL BACAU

DACERAM SRL

Registered: 27.06.2003 STR. DECEBAL, 2, 600283

Total revenue

2.05 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

1.47 Mn.

1,003 purchases

Offline purchases

581,746 RON

31 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

40.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 12,990 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 40; the other 28 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
THERMOENERGY GROUP SA CUI: 33620670 600 —— 600 0.0% 0.0% 9 2018–2019
SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 — 251 — 251 0.0% 0.0% 1 2023
COMUNA ITESTI CUI: 17926210 100 —— 100 0.0% 0.0% 1 2020
COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 — 67 — 67 0.0% 0.0% 1 2024
COMUNA TAMASI CUI: 4455250 49 —— 49 0.0% 0.0% 1 2018

26-30 of 30 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
DA41301192 COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 30125110-5 30.09.2026 70
toner compatibil hp 435/436
DA41301179 COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 30125100-2 30.09.2026 1,540
set cartuse originale canon 36.000 de pagini negru, 19.000 pagini color
DA41301155 COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 30125110-5 30.09.2026 80
toner compatibil hp 230x
DA41301129 COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 30234600-4 30.09.2026 61
toner compatibil brother tn8690cdw negru
DA41284384 CASA JUDETEANA DE PENSII BACAU CUI: 13595326 30213000-5 29.09.2026 5,275
achizitie sistem pc aio cjp bacau
DA41284406 CASA JUDETEANA DE PENSII BACAU CUI: 13595326 50312620-7 29.09.2026 638
achizitie reparatii ups cjp bacau
DA41212862 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 30125100-2 21.09.2026 280
cartus imprimanta 85a ref 41208 p2
DA41212804 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 30125100-2 21.09.2026 234
cartus toner imprimanta ref 41208 p1
DA41127329 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 30125000-1 08.09.2026 759
drum unit konica minolta sf. spiridon - b.06.1.01. - f
DA41121040 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 32420000-3 07.09.2026 197
echipament retea internet - router - cia filipesti - b.09.34.-f

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2756702 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 50311400-2 14.05.2026 41,909
servicii mentenanta si asistenta tehnica parc it s.15.7.-f
DAN2664443 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 50311400-2 22.01.2026 19,248
act aditional nr 2 la contract nr. 51391 din 28/04/2025 - mentenanta parc it
DAN2441260 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 50311400-2 29.04.2025 38,496
servicii mentenanta si asistenta tehnica pentru parc it
DAN2366793 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 50311400-2 21.01.2025 19,248
servicii de mentenanta parc it, mentenanta servere, ianuarie -aprilie 2025
DAN2304835 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 44321000-6 04.11.2024 67
achizitie cablu net+prize net
DAN2244176 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 30125100-2 30.09.2024 778
cartuse si tonere pentru c.i.a.p.d. h. coanda
DAN2194205 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 50311400-2 03.06.2024 38,496
servicii de mententanta si asistenta tehnica parc it
DAN2148021 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 50311400-2 03.04.2024 39,000
servicii mentenanta parc it
DAN2138403 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 50312000-5 22.03.2024 900
servicii reparatii echipament informatic-birou monitorizare
DAN2113150 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 50312300-8 13.02.2024 1,326
servicii de configurare traseu de alimentare cu internet c negri
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/15550584
  • /api/v1/suppliers/15550584/revenue
  • /api/v1/suppliers/15550584/scores
  • /api/v1/suppliers/15550584/benchmarks
  • /api/v1/red-flags/by-supplier/15550584
  • /api/v1/suppliers/15550584/years
  • /api/v1/suppliers/15550584/cpv
  • /api/v1/suppliers/15550584/clients
  • /api/v1/suppliers/15550584/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API