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CUI: 16086327 SRL BACĂU MUNICIPIUL BACAU

ECO RINO SRL

Registered: 28.01.2004 STR. NICOLAE LASCAR BOGDAN, 25, 600401

Total revenue

327,521 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

287,651 RON

42 purchases

Offline purchases

39,870 RON

5 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

32.4%

Main client: JUDETUL BACAU

National median: 30.2%

Ranked 19,040 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 5 largest CPV groups, out of 5; 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
JUDETUL BACAU CUI: 5057580 106,000 —— 106,000 32.4% 0.0% 4 2021–2024
COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 92,000 —— 92,000 28.1% 1.7% 8 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 12,000 39,000 — 51,000 15.6% 0.0% 5 2018–2020
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 42,412 —— 42,412 13.0% 0.0% 8 2018–2023
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 21,637 —— 21,637 6.6% 0.0% 14 2022
TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 9,378 —— 9,378 2.9% 0.1% 1 2018
COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 2,000 —— 2,000 0.6% 0.1% 1 2018
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 520 870 — 1,390 0.4% 0.0% 2 2022
BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 1,200 —— 1,200 0.4% 0.1% 2 2019
COMUNA HEMEIUS CUI: 4352832 504 —— 504 0.2% 0.0% 2 2018

1-10 of 10 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
DA37851223 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 79342200-5 08.04.2025 12,000
prestari servicii de productie / difuzare materiale media pe postul local euro tv
DA35080841 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 79342200-5 23.02.2024 12,000
prestari servicii de productie / difuzare materiale media pe postul local euro tv
DA34944297 JUDETUL BACAU CUI: 5057580 92232000-6 01.02.2024 49,500
servicii de mediatizare a activitatii consiliului judetean bacau la o televiziune locala
DA33087402 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 79342200-5 24.04.2023 10,000
servicii de publicitate pentru uvabc
DA32681782 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 79342200-5 02.03.2023 12,000
prestari servicii de productie / difuzare materiale media pe postul local euro tv
DA32477701 JUDETUL BACAU CUI: 5057580 92232000-6 03.02.2023 44,000
servicii de mediatizare a activitatii consiliului judetean bacau la o televiziune locala
DA31990424 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 71900000-7 24.11.2022 4,788
achizitie analiza carota
DA31990463 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 98390000-3 24.11.2022 794
achizitie servicii transport
DA31843280 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 71900000-7 10.11.2022 105
achizitie capacitate portanta
DA31843310 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 98390000-3 10.11.2022 794
achizitie servicii transport prelevare probe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1806754 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 44111000-1 06.12.2022 870
materiale de constructii
DAN1467431 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 79342200-5 17.05.2021 6,000
act aditional la ctr. nr.50975/30.04.2020
DAN1218761 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 79341400-0 13.01.2020 6,000
aa servicii de poductie/difuzare material media pe postul euro tv
DAN1104988 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 79341400-0 16.05.2019 12,000
servicii de productie/difuzare materiale media aparatul propriu
DAN1068347 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 79341400-0 04.02.2019 15,000
servicii de productie/difuzare material media
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/16086327
  • /api/v1/suppliers/16086327/revenue
  • /api/v1/suppliers/16086327/scores
  • /api/v1/suppliers/16086327/benchmarks
  • /api/v1/red-flags/by-supplier/16086327
  • /api/v1/suppliers/16086327/years
  • /api/v1/suppliers/16086327/cpv
  • /api/v1/suppliers/16086327/clients
  • /api/v1/suppliers/16086327/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API