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CUI: 17762575 SRL BACĂU MUNICIPIUL BACAU

CRITRANS SRL

Registered: 08.07.2005 BARLADULUI, 175J

Total revenue

51.83 Mn.

3 client authorities · paid between 2018 and 2026

Direct purchases

217,465 RON

10 purchases

Offline purchases

10,624 RON

3 purchases

Tenders

51.60 Mn.

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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 —— 51,598,256 51,598,256 99.6% 2.5% 2 2023–2026
CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 215,225 —— 215,225 0.4% 9.9% 8 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 2,240 10,624 — 12,864 0.0% 0.0% 5 2018–2024

1-3 of 3 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MASSARO TRANS SRL CUI: 13535537 1 32,521,307 65,042,613 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA31342774 CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 60172000-4 08.09.2022 27,500
transport persoane cu microbuz si sofer
DA31342827 CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 60172000-4 08.09.2022 1,875
transport persoane cu sofer + stationare
DA30185661 CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 60172000-4 18.03.2022 80,000
transport persoane cu autocar si sofer
DA30185832 CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 60172000-4 18.03.2022 24,750
transport persoane cu microbuz si sofer
DA30185877 CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 60172000-4 18.03.2022 2,500
transport persoane cu sofer + stationare
DA23098547 CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 60172000-4 22.05.2019 26,400
transport persoane cu microbuz si sofer
DA23098687 CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 60172000-4 22.05.2019 48,000
transport persoane cu autocar si sofer
DA23098813 CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 60172000-4 22.05.2019 4,200
transport persoane cu sofer + stationare
DA20986483 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 60172000-4 08.08.2018 1,120
transport persoane cu sofer-centrul rezidential pro familia
DA20959766 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 60172000-4 02.08.2018 1,120
servicii transport tabara-cmcam

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2271200 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 60172000-4 23.09.2024 2,353
servicii de inchiriere autocar cu sofer in vederea efectuarii transportului pentru un nr. de 11 copii si 1 insotitor pe ruta lacul sarat (jud.braila)-bacau in perioada 23.09.2024(tur)-27.09.2027(retur) in cadrul taberei pentru copiii din cadrul css pro familia organizata de organizatia vocea copiilor abandonati.
DAN2259789 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 60172000-4 05.09.2024 4,069
servicii inchiriere autocar cu sofer-ramp
DAN2251131 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 60172000-4 22.08.2024 4,202
servicii de inchiriere autocar cu sofer -ramp

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165694 JUDETUL BACAU CUI: 5057580 60112000-6 09.04.2026 19,076,949
delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului bacau - grupa 02
CAN1113319 JUDETUL BACAU CUI: 5057580 60112000-6 29.12.2025 735,835,806
delegarea gestiunii serviciului public de transport persoane prin curse regulate in aria teritoriala de competenta a judetului bacau
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/17762575
  • /api/v1/suppliers/17762575/revenue
  • /api/v1/suppliers/17762575/scores
  • /api/v1/suppliers/17762575/benchmarks
  • /api/v1/red-flags/by-supplier/17762575
  • /api/v1/suppliers/17762575/years
  • /api/v1/suppliers/17762575/cpv
  • /api/v1/suppliers/17762575/clients
  • /api/v1/suppliers/17762575/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API