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CUI: 16302978 SRL BACĂU MUNICIPIUL BACAU

EASYSHOP SRL

Registered: 01.04.2004 B-DUL VASILE PARVAN, 32A, 600226

Total revenue

289,608 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

240,469 RON

57 purchases

Offline purchases

49,139 RON

28 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

27.9%

Main client: SCOALA GIMNAZIALA COMUNA CLEJA

National median: 30.2%

Ranked 23,139 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 2 largest CPV groups, out of 2; 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
SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 72,119 8,568 — 80,687 27.9% 3.2% 14 2021–2026
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 55,000 —— 55,000 19.0% 0.1% 1 2026
LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 27,750 —— 27,750 9.6% 0.7% 8 2018–2022
COMUNA COLONESTI CUI: 4670194 23,880 —— 23,880 8.3% 0.1% 6 2018–2022
COMUNA DEALU MORII CUI: 4352913 21,420 —— 21,420 7.4% 0.1% 2 2025–2026
COMUNA RACHITOASA CUI: 4535864 20,000 —— 20,000 6.9% 0.0% 2 2018–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 17,512 — 17,512 6.1% 0.0% 4 2018–2022
COMUNA SAUCESTI CUI: 4455595 — 13,646 — 13,646 4.7% 0.0% 12 2021–2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 6,640 —— 6,640 2.3% 0.0% 10 2019–2026
SCOALA GIMNAZIALA UNGURENI CUI: 29127429 2,082 2,660 — 4,742 1.6% 0.3% 3 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 3,520 —— 3,520 1.2% 0.1% 5 2018–2022
SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 — 3,473 — 3,473 1.2% 0.1% 5 2023–2024
SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 2,250 —— 2,250 0.8% 0.2% 3 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 — 1,800 — 1,800 0.6% 0.0% 1 2019
COMUNA GAICEANA CUI: 4455307 1,800 —— 1,800 0.6% 0.0% 1 2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 1,200 —— 1,200 0.4% 0.0% 1 2026
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 1,088 —— 1,088 0.4% 0.0% 1 2022
SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 900 —— 900 0.3% 0.0% 1 2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 — 800 — 800 0.3% 0.0% 1 2024
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 — 420 — 420 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 420 —— 420 0.2% 0.0% 1 2021
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 400 —— 400 0.1% 0.0% 1 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 — 260 — 260 0.1% 0.0% 1 2019

1-23 of 23 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
DA40908714 COMUNA DEALU MORII CUI: 4352913 90460000-9 29.07.2026 14,700
servicii de vidanjare a instalatiilor sanitare
DA40710353 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 90460000-9 26.06.2026 55,000
servicii de vidanjare a instalatiilor sanitare si fose septice
DA40677783 COMUNA GAICEANA CUI: 4455307 90460000-9 22.06.2026 1,800
servicii de vidanjare a instalatiilor sanitare
DA40676341 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 90460000-9 22.06.2026 900
servicii de vidanjare a instalatiilor sanitare
DA40485906 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 90460000-9 26.05.2026 760
servicii de vidanjare a instalatiilor sanitare
DA40433950 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 90460000-9 20.05.2026 1,200
vidanjare fosa
DA40130824 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 90460000-9 02.04.2026 1,100
serviciu de vidanjare
DA39961109 SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 90460000-9 09.03.2026 750
vidanjare scoala bijghir
DA39844623 SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 90460000-9 18.02.2026 3,486
servicii vidanjare fose gr 1
DA39815061 SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 90460000-9 11.02.2026 750
servicii de vidanjare la scoala bijghir

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2586179 COMUNA SAUCESTI CUI: 4455595 90430000-0 23.10.2025 2,016
servicii de vidanjare
DAN2586177 COMUNA SAUCESTI CUI: 4455595 90430000-0 23.10.2025 1,008
servicii de vidanjare
DAN2548442 COMUNA SAUCESTI CUI: 4455595 90430000-0 15.09.2025 1,008
servicii de vidanjare
DAN2548438 COMUNA SAUCESTI CUI: 4455595 90430000-0 15.09.2025 2,016
servicii de vidanjare
DAN2485898 COMUNA SAUCESTI CUI: 4455595 90430000-0 24.06.2025 1,008
achizitie servicii vidanjare
DAN2422513 COMUNA SAUCESTI CUI: 4455595 90430000-0 03.04.2025 1,008
servicii de vidanjare
DAN2419215 COMUNA SAUCESTI CUI: 4455595 90430000-0 01.04.2025 1,008
servicii vidanjare
DAN2388241 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 34144410-5 20.02.2025 2,660
servicii vidanjare
DAN2345031 SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 90460000-9 21.12.2024 893
vidanjare
DAN2319254 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 90460000-9 22.11.2024 800
achizitie servicii vidanjat fose cu ape uzate
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/16302978
  • /api/v1/suppliers/16302978/revenue
  • /api/v1/suppliers/16302978/scores
  • /api/v1/suppliers/16302978/benchmarks
  • /api/v1/red-flags/by-supplier/16302978
  • /api/v1/suppliers/16302978/years
  • /api/v1/suppliers/16302978/cpv
  • /api/v1/suppliers/16302978/clients
  • /api/v1/suppliers/16302978/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API