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CUI: 17209541 SRL BACĂU MUNICIPIUL BACAU

LDW INVEST SRL

Registered: 08.02.2005 STR. STEFAN CEL MARE, 9, 5500

Total revenue

1.37 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.37 Mn.

538 purchases

Offline purchases

4,860 RON

3 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

25.5%

Main client: COMUNA BLAGESTI

National median: 30.2%

Ranked 25,541 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 31; the other 19 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
COMUNA BLAGESTI CUI: 4834777 349,432 —— 349,432 25.5% 1.2% 63 2018–2026
COMUNA BALCANI CUI: 4278027 294,287 —— 294,287 21.4% 0.6% 61 2018–2026
ORASUL BUHUSI CUI: 4535953 216,338 600 — 216,938 15.8% 0.1% 190 2020–2025
SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 185,820 —— 185,820 13.5% 5.0% 21 2022–2026
TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 104,308 —— 104,308 7.6% 1.3% 99 2018–2026
SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 57,443 —— 57,443 4.2% 3.1% 22 2023–2026
ASOCIATIA GRUPULUI DE ACTIUNE LOCALA CODRII PASCANILOR CUI: 33813204 33,882 —— 33,882 2.5% 2.2% 12 2019–2026
SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 30,739 —— 30,739 2.2% 2.1% 9 2018–2024
COMUNA MARGINENI CUI: 4591627 27,625 —— 27,625 2.0% 0.1% 7 2020–2025
COMUNA TATARASTI CUI: 4353021 27,386 —— 27,386 2.0% 0.1% 15 2018–2026
CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 22,246 —— 22,246 1.6% 0.3% 18 2020–2025
SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 10,243 —— 10,243 0.8% 0.5% 8 2024–2026
MUNICIPIUL BACAU CUI: 4278337 — 4,260 — 4,260 0.3% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 1,615 —— 1,615 0.1% 0.0% 2 2024–2026
SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 1,430 —— 1,430 0.1% 0.2% 1 2019
SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 1,133 —— 1,133 0.1% 0.0% 1 2021
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 893 —— 893 0.1% 0.0% 3 2020–2023
DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 600 —— 600 0.0% 0.1% 1 2019
PENITENCIARUL BACAU CUI: 4278752 550 —— 550 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 540 —— 540 0.0% 0.0% 1 2025
THERMOENERGY GROUP SA CUI: 33620670 440 —— 440 0.0% 0.0% 3 2019–2020
SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 405 —— 405 0.0% 0.0% 1 2025
COMUNA GARLENI CUI: 4455617 390 —— 390 0.0% 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
DA41299363 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 30237200-1 30.09.2026 1,810
dotari echipamente tehnice
DA41272406 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 30231000-7 28.09.2026 690
dotari echipamente tehnice
DA41174123 SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 30199000-0 14.09.2026 1,035
articole de papetarie si alte articole din hartie
DA41152754 SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 30192700-8 10.09.2026 1,814
papetarie
DA40917009 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 31430000-9 31.07.2026 240
mentenante tehnice
DA40917010 COMUNA BLAGESTI CUI: 4834777 30192700-8 31.07.2026 21,041
pachet materiale curatenie ,birotica si papetarie
DA40866023 SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 42964000-1 22.07.2026 1,450
echipament de birotica - distrugator de documente clasa p4
DA40772397 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 30125100-2 07.07.2026 150
materiale birotica + it
DA40763656 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 30125120-8 06.07.2026 2,800
materiale birotica + it
DA40695160 COMUNA BLAGESTI CUI: 4834777 30190000-7 24.06.2026 1,800
inchiriere echipamente fotocopiatoare monocrom a3/a4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1294688 ORASUL BUHUSI CUI: 4535953 30200000-1 17.06.2020 520
echipament si accesorii pentru computer
DAN1272198 ORASUL BUHUSI CUI: 4535953 44321000-6 30.04.2020 80
cabluri vga si alimentare/server lex
DAN1128428 MUNICIPIUL BACAU CUI: 4278337 34928100-9 13.07.2019 4,260
achizitie bariera acces auto
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/17209541
  • /api/v1/suppliers/17209541/revenue
  • /api/v1/suppliers/17209541/scores
  • /api/v1/suppliers/17209541/benchmarks
  • /api/v1/red-flags/by-supplier/17209541
  • /api/v1/suppliers/17209541/years
  • /api/v1/suppliers/17209541/cpv
  • /api/v1/suppliers/17209541/clients
  • /api/v1/suppliers/17209541/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API