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CUI: 30941845 SRL BACĂU MUNICIPIUL BACAU Flagged by 4 indicators

BVA SERVICII SRL

Registered: 23.11.2012 Registered office: LETEA, 32, 600343 Website: https://www.bva-logistik.ro

Total revenue

61.81 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

5.92 Mn.

31 purchases

Offline purchases

0 RON

0 purchases

Tenders

55.89 Mn.

20 contracts

Won without competition

2.5%

3 of 17 lots

National rate: 34.3%

Ranked 9,839 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

16.4%

Main client: COMUNA UNGURENI

National median: 30.2%

Ranked 34,636 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

#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA UNGURENI CUI: 4670240 —— 10,135,914 10,135,914 16.4% 22.0% 1 2024
MUNICIPIUL BACAU CUI: 4278337 —— 9,990,199 9,990,199 16.2% 0.9% 5 2022–2026
COMUNA NICOLAE BALCESCU CUI: 4353234 —— 9,521,252 9,521,252 15.4% 11.3% 3 2021–2024
COMUNA RACACIUNI CUI: 4670330 62,408 — 6,485,051 6,547,459 10.6% 10.8% 2 2021–2023
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 134,125 — 5,714,000 5,848,125 9.5% 7.4% 7 2018–2021
COMUNA ASAU CUI: 4277943 —— 4,499,105 4,499,105 7.3% 5.6% 1 2023
COMUNA SANDULENI CUI: 4278299 —— 4,349,658 4,349,658 7.0% 7.4% 2 2022–2023
COMUNA GARLENI CUI: 4455617 —— 2,599,649 2,599,649 4.2% 6.8% 1 2022
COMUNA ZEMES CUI: 4277935 2,158,995 —— 2,158,995 3.5% 2.3% 5 2019–2020
COMUNA AGAS CUI: 5002983 997,210 — 677,762 1,674,972 2.7% 3.1% 9 2019–2026
COMUNA PLOPANA CUI: 4591520 522,817 — 944,133 1,466,950 2.4% 5.3% 4 2021–2023
COMUNA BALCANI CUI: 4278027 1,003,270 —— 1,003,270 1.6% 2.1% 4 2020
COMUNA PAUNESTI CUI: 4560213 —— 974,797 974,797 1.6% 1.6% 1 2025
MUNICIPIUL MOINESTI CUI: 4591490 604,883 —— 604,883 1.0% 0.2% 3 2019–2020
COMUNA LETEA VECHE CUI: 4455021 367,299 —— 367,299 0.6% 0.5% 1 2019
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 71,181 —— 71,181 0.1% 0.2% 2 2019

1-16 of 16 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
CORNELLS FLOOR SRL CUI: 24616580 1 4,499,105 8,998,210 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40529322 COMUNA AGAS CUI: 5002983 44113620-7 03.06.2026 14,410
Contract object: achizitie - mixtura asfaltica bapc16
DA40529453 COMUNA AGAS CUI: 5002983 44113600-1 03.06.2026 800
Contract object: achizitie emulsie bitum
DA39567199 COMUNA AGAS CUI: 5002983 44113620-7 17.12.2025 11,555
Contract object: achizitie - mixtura asfaltica tip bapc16
DA39010100 COMUNA AGAS CUI: 5002983 45233120-6 03.10.2025 897,980
Contract object: achizitie modernizare prin asfaltare str sfintii imparati constantin si elena
DA38332126 COMUNA AGAS CUI: 5002983 44113620-7 13.06.2025 11,555
Contract object: achizitie mixtura asfaltica tip bapc16
DA38246749 COMUNA AGAS CUI: 5002983 44113620-7 02.06.2025 11,555
Contract object: achizitie mixtura asfaltica tip bapc16
DA38110122 COMUNA AGAS CUI: 5002983 44113620-7 14.05.2025 11,555
Contract object: achizitie mixtura asfaltica
DA34116843 COMUNA PLOPANA CUI: 4591520 45233222-1 28.09.2023 173,400
Contract object: lucrari de pavare si de asfaltare
DA33222960 COMUNA RACACIUNI CUI: 4670330 45233120-6 10.05.2023 62,408
Contract object: lucrari de constructii de drumuri (rev.2)
DA29372432 COMUNA PLOPANA CUI: 4591520 45233142-6 24.11.2021 23,923
Contract object: lucrari de reparare a drumurilor (rev.2

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1167863 MUNICIPIUL BACAU CUI: 4278337 45233222-1 03.06.2026 4,645,482
Contract object: acord-cadru- lucrari de reparatii strazi mixtura asfaltica la cald, aduceri la cota, intretinere drumuri nemodernizate, municipiul bacau pe loturi
SCNA1124044 COMUNA PAUNESTI CUI: 4560213 45233120-6 12.08.2025 974,797
Contract object: modernizare strada valea caselor, comuna paunesti, judetul vrancea
CAN1086280 MUNICIPIUL BACAU CUI: 4278337 45233222-1 29.08.2024 15,755,372
Contract object: acord cadru pentru achizitia pe loturi de lucrari de reparatii strazi mixtura asfaltica la cald, aduceri la cota, intretinere drumuri nemodernizate, municipiul bacau
SCNA1100994 COMUNA UNGURENI CUI: 4670240 45233120-6 25.03.2024 10,135,914
Contract object: modernizare infrastructura rutiera in comuna ungureni, judetul bacau
SCNA1099444 COMUNA NICOLAE BALCESCU CUI: 4353234 45233140-2 22.02.2024 4,775,509
Contract object: executie de lucrari privind modernizare strazi limitrofe in satele nicolae balcescu, valea seaca, comuna nicolae balcescu, judetul bacau.
SCNA1092839 COMUNA NICOLAE BALCESCU CUI: 4353234 45233140-2 27.09.2023 2,667,005
Contract object: achizitie de lucrari privind modernizare drumuri de interes local in satele nicolae balcescu, galbeni si valea seaca, comuna nicolae balcescu, judetul bacau
SCNA1092513 COMUNA SANDULENI CUI: 4278299 45233120-6 21.09.2023 1,760,559
Contract object: modernizare drum comunal dc174 sat versesti, comuna sanduleni, judetul bacau
SCNA1089956 COMUNA PLOPANA CUI: 4591520 45233120-6 31.07.2023 944,133
Contract object: modernizare drumuri locale in satul rusenii razesi, comuna plopana, jud. bacau
SCNA1082402 COMUNA ASAU CUI: 4277943 45233100-0 31.01.2023 8,998,210
Contract object: executia lucrarilor aferente obiectivului: modernizare drumuri de interes local in comuna asau, judetul bacau
SCNA1073419 COMUNA GARLENI CUI: 4455617 45233120-6 25.07.2022 2,599,649
Contract object: executie lucrari pentru obiectivul de investitii modernizare infrastructura rutiera in comuna garleni, judetul 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/30941845
  • /api/v1/suppliers/30941845/revenue
  • /api/v1/suppliers/30941845/scores
  • /api/v1/suppliers/30941845/benchmarks
  • /api/v1/red-flags/by-supplier/30941845
  • /api/v1/suppliers/30941845/years
  • /api/v1/suppliers/30941845/cpv
  • /api/v1/suppliers/30941845/clients
  • /api/v1/suppliers/30941845/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API