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CUI: 18442480 SRL BACĂU MUNICIPIUL BACAU

EFFECT DESIGN SRL

Registered: 02.03.2006 IZVOARE, 57, 600170 https://www.effectdesign.ro

Total revenue

1.88 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

1.26 Mn.

338 purchases

Offline purchases

628,708 RON

44 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: MUNICIPIUL BACAU

National median: 30.2%

Ranked 19,015 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 28; the other 16 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
UNITATEA MILITARA 01769 BACAU CUI: 4670364 72 —— 72 0.0% 0.0% 1 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 — 1 — 1 0.0% 0.0% 1 2019

51-52 of 52 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
DA41269200 UNITATEA MILITARA NR01983 CUI: 4353080 30197120-3 25.09.2026 570
303 - tinte de reglaj
DA41159619 UNITATEA MILITARA 01769 BACAU CUI: 4670364 22000000-0 11.09.2026 72
tinte hartie pentru tragere
DA41142690 UNITATEA MILITARA 01812 CUI: 24352365 22459100-3 09.09.2026 220
servicii de colantare a 6612 bacau
DA41135206 BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 18331000-8 08.09.2026 20,579
tricouri sport pentru copii personalizate
DA41134626 BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 45255400-3 08.09.2026 10,000
manopera de productie si montaj litere volumetrice
DA41134499 BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 31523000-8 08.09.2026 10,650
firma luminoasa cu litere volumetrice
DA41035819 UNITATEA MILITARA NR01983 CUI: 4353080 22819000-4 24.08.2026 2,185
277 furnituri de birou
DA41034267 SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 22462000-6 21.08.2026 850
roll-up - dimensiune: 0,85x2,00m - etichete autocolant pvc, print policromie, dimensiuni 100x100mm.
DA41031241 CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 92621000-0 21.08.2026 25,435
materiale premiere si promovare cupa romaniei seniori u23 bacau 2026
DA40954634 SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 22100000-1 07.08.2026 38,750
materiale de promovare turistica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845705 MUNICIPIUL BACAU CUI: 4278337 39561132-6 03.09.2026 1,300
embleme inscriptionate cu sigla campaniei rucsacul de urgenta - fii pregatit
DAN2764470 MUNICIPIUL BACAU CUI: 4278337 39522530-1 26.05.2026 62,810
achizitie corturi pliabile din profil de aluminiu necesare desfasurarii activitatilor din cadrul evenimentelor organizate in municipiul bacau
DAN2738223 MUNICIPIUL BACAU CUI: 4278337 22462000-6 23.04.2026 3,635
achizitie de tricouri si veste personalizate pentru personalul athletic park si panouri si autocolante informative
DAN2596849 MUNICIPIUL BACAU CUI: 4278337 79341000-6 05.11.2025 49,400
servicii de informare si publicitate aferente proiectului: coridor pentru deplasari nemotorizate promenada bistritei, cod smis 335516
DAN2574969 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 98390000-3 13.10.2025 700
inscriptionare veste= 100 buc
DAN2522483 MUNICIPIUL BACAU CUI: 4278337 22462000-6 05.08.2025 26,000
materiale personalizate (tricouri, diplome, cupe, bannere, etc) necesare desfasurarii activitatilor cadrul evenimentului festivalul copiilor si al familiei - better future festival, care va avea loc in perioada 30 mai 2025 - 01 iunie 2025
DAN2493031 MUNICIPIUL MOINESTI CUI: 4591490 50800000-3 21.07.2025 10,000
servicii reparare logo moinesti aflat in parcul central
DAN2480400 MUNICIPIUL BACAU CUI: 4278337 35261000-1 17.06.2025 11,030
materiale de informare publica
DAN2389372 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 22462000-6 21.02.2025 2,100
servicii de realizare materiale de animare - panou publicitar
DAN2313996 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 22462000-6 15.11.2024 500
servicii realiz materiale de animare si materiale de informare de tip publicitar
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/18442480
  • /api/v1/suppliers/18442480/revenue
  • /api/v1/suppliers/18442480/scores
  • /api/v1/suppliers/18442480/benchmarks
  • /api/v1/red-flags/by-supplier/18442480
  • /api/v1/suppliers/18442480/years
  • /api/v1/suppliers/18442480/cpv
  • /api/v1/suppliers/18442480/clients
  • /api/v1/suppliers/18442480/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API