Skip to content

CUI: 28640328 SRL BACĂU MUNICIPIUL BACAU

KARBEL COM SRL

Registered: 16.06.2011 ROMANULUI, 144A https://www.autobel.ro

Total revenue

943,907 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

815,130 RON

707 purchases

Offline purchases

70,391 RON

67 purchases

Tenders

58,386 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

47.8%

Main client: SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI

National median: 30.2%

Ranked 9,248 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 32; the other 20 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
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 649 —— 649 0.1% 0.0% 1 2026
COMUNA SANDRA CUI: 16513770 647 —— 647 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 450 —— 450 0.1% 0.0% 1 2019
COMUNA PETRESTI CUI: 3963650 403 —— 403 0.0% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 336 —— 336 0.0% 0.0% 1 2024
COMUNA POCHIDIA CUI: 16396425 332 —— 332 0.0% 0.0% 4 2024
COMUNA ODOBESTI CUI: 4402698 215 —— 215 0.0% 0.0% 1 2025
LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 172 —— 172 0.0% 0.0% 1 2023
SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 — 139 — 139 0.0% 0.0% 1 2025
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 126 —— 126 0.0% 0.0% 1 2018
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 103 —— 103 0.0% 0.0% 2 2019
UM 02512 C BUCURESTI CUI: 4193044 92 —— 92 0.0% 0.0% 1 2021

26-37 of 37 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
DA41301071 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 34320000-6 30.09.2026 1,004
piese bc 26 eco
DA41300978 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 34320000-6 30.09.2026 145
schimb ulei bc 11 ujj
DA41217230 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44512000-2 18.09.2026 516
diverse scule de mana
DA41217209 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 09221100-5 18.09.2026 364
uleiuri
DA41217283 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 24911200-5 18.09.2026 1,368
uleiuri
DA41216810 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 34320000-6 18.09.2026 4,390
piese bc 27 eco
DA41216079 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 42514310-8 18.09.2026 1,741
schimb ulei bc 27 eco
DA41169727 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 34300000-0 14.09.2026 127
banda reflectorizanta intrerupta
DA41070569 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44165100-5 31.08.2026 5,120
furtun vidanja 4 toli superelastico
DA41066405 ORASUL COMANESTI CUI: 4353269 09211100-2 27.08.2026 1,282
piese de schimb auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2768120 COMUNA NICOLAE BALCESCU CUI: 4353234 44167100-9 29.05.2026 17
reductie m18-m16 kavnm1818-4 buc
DAN2629079 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 34320000-6 15.12.2025 400
adaptor remorca
DAN2629078 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 31400000-0 15.12.2025 168
baterie telecomanda
DAN2629073 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 31500000-1 15.12.2025 480
bec auto
DAN2628115 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 09211000-1 12.12.2025 145
filtru ulei hidraulic
DAN2625771 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 34320000-6 11.12.2025 150
lamela stergator
DAN2623815 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 34320000-6 09.12.2025 152
set stergatoare
DAN2623804 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 31500000-1 09.12.2025 192
lampa gabarit
DAN2623801 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 34320000-6 09.12.2025 146
set stergatoare
DAN2614873 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44165100-5 28.11.2025 2,562
furtun vidanja 4 superelastico

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1056290 SALUBRIS SA CUI: 14816433 34913000-0 21.05.2021 1,918,898
furnizare piese auto, consumabile auto si consumabile (perii) maturatori
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/28640328
  • /api/v1/suppliers/28640328/revenue
  • /api/v1/suppliers/28640328/scores
  • /api/v1/suppliers/28640328/benchmarks
  • /api/v1/red-flags/by-supplier/28640328
  • /api/v1/suppliers/28640328/years
  • /api/v1/suppliers/28640328/cpv
  • /api/v1/suppliers/28640328/clients
  • /api/v1/suppliers/28640328/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API