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CUI: 22460891 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

DIADRIVE SRL

Registered: 25.09.2007 CALEA MOLDOVEI, 112, 600352

Total revenue

1.57 Mn.

15 client authorities · paid between 2021 and 2025

Direct purchases

1.28 Mn.

15 purchases

Offline purchases

51,000 RON

1 purchases

Tenders

237,000 RON

3 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

18.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1

National median: 30.2%

Ranked 32,630 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 2
#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 5 largest CPV groups, out of 5; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 292,347 —— 292,347 18.6% 0.2% 4 2023–2024
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 231,040 —— 231,040 14.7% 0.7% 1 2022
MUNICIPIUL GALATI CUI: 3814810 — 51,000 104,000 155,000 9.9% 0.0% 2 2021–2022
SPITALUL FILISANILOR CUI: 5077722 129,450 —— 129,450 8.2% 0.2% 1 2024
MUNICIPIUL OLTENITA CUI: 4294103 128,130 —— 128,130 8.2% 0.1% 1 2025
ORAS FILIASI CUI: 4553372 104,900 —— 104,900 6.7% 0.1% 1 2023
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 —— 87,000 87,000 5.5% 0.2% 1 2021
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 84,034 —— 84,034 5.3% 0.1% 1 2022
MUZEUL CASA MURESENILOR CUI: 9948055 83,237 —— 83,237 5.3% 3.6% 1 2023
PRESTARI SERVICII CIORASTI SRL CUI: 30459529 56,486 —— 56,486 3.6% 0.2% 1 2022
TRIBUNALUL VASLUI CUI: 7072330 50,000 —— 50,000 3.2% 0.2% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 —— 46,000 46,000 2.9% 0.0% 1 2022
COMUNA PAULESTI CUI: 2843981 43,522 —— 43,522 2.8% 0.0% 1 2023
ORAS ROVINARI CUI: 5057520 41,564 —— 41,564 2.6% 0.0% 1 2021
JUDETUL BRASOV CUI: 4384150 39,900 —— 39,900 2.5% 0.0% 1 2021

1-15 of 15 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
DA37369418 MUNICIPIUL OLTENITA CUI: 4294103 42416100-6 30.01.2025 128,130
achizitie elevator pentru persoane cu dizabilitati
DA36216218 SPITALUL FILISANILOR CUI: 5077722 42416100-6 30.07.2024 129,450
achizitie si montaj elevator pacienti inetrior c1
DA35512116 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 33193100-0 15.04.2024 77,007
elevatorde scara cu platforma
DA35471921 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 33193100-0 10.04.2024 48,336
elevator montascale v59s
DA35471983 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 33193100-0 10.04.2024 79,064
platforma montascale v59s
DA34289590 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 42416100-6 19.10.2023 87,940
platforma carucior rulant
DA33806737 MUZEUL CASA MURESENILOR CUI: 9948055 42416100-6 10.08.2023 83,237
platforma acces pesoane cu dizabilitati
DA33604125 ORAS FILIASI CUI: 4553372 42416100-6 07.07.2023 104,900
platforma tranport persoane cu dizabilitati
DA32746697 COMUNA PAULESTI CUI: 2843981 33193100-0 08.03.2023 43,522
elevator persoane cu dizabilitati
DA32125831 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 44115600-5 12.12.2022 231,040
platforme pentru persoane cu dizabilitati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1466796 MUNICIPIUL GALATI CUI: 3814810 44115600-5 14.05.2021 51,000
lift pentru persoane cu dizabilitati - lot iii la obiectivul sala de sport si sala de mese scoala gimaziala nr. 28

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1077333 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 34951000-8 11.10.2022 46,000
platforma persoane cu dizabilitati pentru obiectivele de investitii din cadrul proiectului infrastuctura sociala comunitara pentru persoane adulte cu dizabilitati , cod smis 119326
SCNA1076816 MUNICIPIUL GALATI CUI: 3814810 42416100-6 30.09.2022 104,000
achizitie si montaj platforma electrica cu 2 statii pentru centrul de recreere pentru persoane varstnice - tinerete fara batranete galati
SCNA1060330 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 39300000-5 24.11.2021 148,599
diverse echipamente pentru spital 2021
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/22460891
  • /api/v1/suppliers/22460891/revenue
  • /api/v1/suppliers/22460891/scores
  • /api/v1/suppliers/22460891/benchmarks
  • /api/v1/red-flags/by-supplier/22460891
  • /api/v1/suppliers/22460891/years
  • /api/v1/suppliers/22460891/cpv
  • /api/v1/suppliers/22460891/clients
  • /api/v1/suppliers/22460891/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API