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CUI: 18706417 BACĂU BACAU New company Flagged by 2 indicators

FUNDATIA SCOALA COMERCIALA SI DE SERVICII BACAU - AFJ

Registered: 14.08.2025 MARAMURES, 2, 600262 https://www.scsbacau.ro

This supplier won its first public contract 12 days after registration. See the case in indicator #03

Total revenue

425,857 RON

75 client authorities · paid between 2018 and 2026

Direct purchases

400,106 RON

159 purchases

Offline purchases

18,051 RON

17 purchases

Tenders

7,700 RON

1 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

19.7%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA

National median: 30.2%

Ranked 31,414 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 1
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 6 largest CPV groups, out of 6; 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 SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 1,000 —— 1,000 0.2% 0.0% 1 2022
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 980 —— 980 0.2% 0.0% 1 2018
COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 980 —— 980 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 980 —— 980 0.2% 0.1% 1 2018
THERMOENERGY GROUP SA CUI: 33620670 980 —— 980 0.2% 0.0% 1 2018
COMUNA SASCUT CUI: 4353161 950 —— 950 0.2% 0.0% 3 2018–2021
COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 886 —— 886 0.2% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 300 500 — 800 0.2% 0.0% 3 2019–2026
COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 780 —— 780 0.2% 0.0% 1 2021
COMUNA PALANCA CUI: 4278019 760 —— 760 0.2% 0.0% 1 2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 760 —— 760 0.2% 0.0% 1 2023
SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 760 —— 760 0.2% 0.0% 1 2022
ORASUL COMANESTI CUI: 4353269 760 —— 760 0.2% 0.0% 1 2018
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 — 700 — 700 0.2% 0.0% 1 2026
COMUNA ONICENI CUI: 2613770 660 —— 660 0.2% 0.0% 1 2019
SERVICIUL PUBLIC DE PROTECTIE A PLANTELOR BACAU CUI: 12746528 640 —— 640 0.2% 0.1% 2 2019–2023
SPITALUL MUNICIPAL ADJUD CUI: 4410690 630 —— 630 0.2% 0.0% 1 2022
PALATUL COPIILOR BACAU CUI: 12256879 550 —— 550 0.1% 0.0% 2 2019–2022
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 — 516 — 516 0.1% 0.0% 1 2021
COMUNA RACOVA CUI: 4455226 490 —— 490 0.1% 0.0% 1 2021
MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 450 —— 450 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 390 —— 390 0.1% 0.0% 1 2025
COMUNA TAMASI CUI: 4455250 260 —— 260 0.1% 0.0% 1 2023
COMUNA LETEA VECHE CUI: 4455021 — 130 — 130 0.0% 0.0% 1 2023
CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 120 —— 120 0.0% 0.0% 1 2022

51-75 of 75 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
DA41273300 SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 80000000-4 28.09.2026 1,680
curs igiena (notiuni de igiena)
DA41262137 SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 80000000-4 25.09.2026 900
curs igiena (notiuni de igiena/servicii de invatamant si formare profesionala
DA41262821 SCOALA GIMNAZIALA ASAU CUI: 29135740 80000000-4 25.09.2026 300
curs igiena (notiuni de igiena)
DA41159806 SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 80000000-4 11.09.2026 900
curs igiena
DA41158183 CRESA PRIMII PASI MOINESTI CUI: 45648399 80000000-4 10.09.2026 1,820
servicii de formare profesionala - curs igiena
DA41070681 SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 80000000-4 28.08.2026 2,080
curs de igiena ( modul i- modul ii)- scoala+ gradinita
DA41046721 SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 80000000-4 25.08.2026 2,340
achizitie curalege domeniul pentru care ai nevoie de curs si cos igiena (notiuni de igiena) 25082026
DA40945704 SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 80000000-4 05.08.2026 1,120
curs igiena
DA40603167 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 80550000-4 11.06.2026 6,855
servicii de formare profesionala
DA40536699 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 80000000-4 08.06.2026 770
curs responsabil de mediu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822821 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 80330000-6 03.08.2026 700
curs ssm solomon angelica
DAN2596437 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 80510000-2 05.11.2025 360
cursuri de pregatire profesionala
DAN2594518 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 80510000-2 04.11.2025 1,800
cursuri de pregatire profesionala
DAN2383458 APASERV SATU MARE SA CUI: 16844952 80530000-8 17.02.2025 1,750
curs de initiere in activitatea de securitate si sanatate in munca 40 ore pentru 5 persoane
DAN2077539 COMUNA LETEA VECHE CUI: 4455021 80530000-8 28.12.2023 130
curs igiena
DAN1955073 INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 80530000-8 05.07.2023 260
curs de notiuni de igiena, modul i, nivel ii - 2 buc
DAN1794499 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 80530000-8 14.11.2022 2,052
curs cadru tehnic cu atributii in dom prevenirii si stingerii incendiilor<br><br>ssm eip
DAN1763942 COMUNA GURA VAII CUI: 4278108 80411200-0 30.09.2022 1,785
curs buldoexcavatorist
DAN1656837 COMUNA CIUMANI CUI: 4367922 80500000-9 01.04.2022 1,478
cursuri de formare si perfectionare pentru angajatii primariei
DAN1610669 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 80530000-8 11.01.2022 516
cursuri s.s.m. orct bacau

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1092928 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 80510000-2 28.11.2022 7,700
curs cadru tehnic psi
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/18706417
  • /api/v1/suppliers/18706417/revenue
  • /api/v1/suppliers/18706417/scores
  • /api/v1/suppliers/18706417/benchmarks
  • /api/v1/red-flags/by-supplier/18706417
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/18706417/years
  • /api/v1/suppliers/18706417/cpv
  • /api/v1/suppliers/18706417/clients
  • /api/v1/suppliers/18706417/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API