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CUI: 33046942 SRL BACĂU MUNICIPIUL BACAU

GRAPHICS PRODUCTS SERVICES SRL

Registered: 10.04.2014 NICOLAE BALCESCU, 12, 600051

Total revenue

681,162 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

623,460 RON

170 purchases

Offline purchases

57,702 RON

18 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

67.5%

Main client: MUNICIPIUL MOINESTI

National median: 30.2%

Ranked 3,413 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 11 largest CPV groups, out of 11; 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
MUNICIPIUL MOINESTI CUI: 4591490 408,310 51,318 — 459,628 67.5% 0.2% 120 2018–2026
ORASUL DARMANESTI CUI: 4352921 77,848 5,132 — 82,980 12.2% 0.1% 31 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 79,304 —— 79,304 11.6% 0.0% 8 2019–2026
ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 35,715 —— 35,715 5.2% 50.4% 13 2018–2020
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 12,725 —— 12,725 1.9% 0.0% 2 2019
COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 3,380 —— 3,380 0.5% 0.1% 2 2022
SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 2,895 —— 2,895 0.4% 0.1% 2 2023–2025
DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 1,433 —— 1,433 0.2% 0.0% 2 2022–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 1,252 — 1,252 0.2% 0.0% 5 2018–2019
ASOCIATIA GRUPUL DE ACTIUNE LOCALA-ANGAJAMENT SOCIAL GAL-AS MOINESTI - AFJ CUI: 38218100 1,030 —— 1,030 0.2% 0.4% 1 2018
CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 500 —— 500 0.1% 0.0% 1 2022
DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 320 —— 320 0.1% 0.0% 1 2025

1-12 of 12 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
DA40768210 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 79341000-6 07.07.2026 46,100
servicii de publicitate si informare pentru proiectul dotarea si reabilitarea ambulatoriului
DA40698905 MUNICIPIUL MOINESTI CUI: 4591490 79341400-0 24.06.2026 34,050
servicii de informare si publicitate diversificarea mobilitatii urbane in mun. moinesti, pe axa ns
DA40616478 MUNICIPIUL MOINESTI CUI: 4591490 39294100-0 16.06.2026 400
panou printat
DA40388607 ORASUL DARMANESTI CUI: 4352921 22900000-9 14.05.2026 1,192
plachete metalice personalizate ev ,targul gospodariilor de produse montane ,,la portile nemirei ix
DA40136680 MUNICIPIUL MOINESTI CUI: 4591490 39294100-0 06.04.2026 800
placute parcare
DA39644988 MUNICIPIUL MOINESTI CUI: 4591490 39294100-0 15.01.2026 22,200
placute parcare resedinta
DA39527828 ORASUL DARMANESTI CUI: 4352921 39294100-0 15.12.2025 4,564
achizitie calendare, agente si pixuri
DA39432281 MUNICIPIUL MOINESTI CUI: 4591490 39294100-0 04.12.2025 7,250
calendar perete personalizat
DA39400986 MUNICIPIUL MOINESTI CUI: 4591490 79341400-0 28.11.2025 1,850
servicii de promovare, informare si publicitate
DA39346041 MUNICIPIUL MOINESTI CUI: 4591490 79341000-6 24.11.2025 23,365
servicii de informare si publicitate pentru proiectul avand cod smis 338011, finantat prin pr ne

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2718946 MUNICIPIUL MOINESTI CUI: 4591490 79341000-6 01.04.2026 7,970
servicii de productie materiale de informare, constientizare si promovare a proiectului ,,infiintarea unui centru de colectare prin aport voluntar in municipiul moinesti,,
DAN2213715 MUNICIPIUL MOINESTI CUI: 4591490 79341000-6 02.07.2024 6,900
servicii de informare si publicitate pentru proiectul dotarea prin pnrr a uip din municipiul moinesti, numar proiect 1623dot/2023
DAN1830830 MUNICIPIUL MOINESTI CUI: 4591490 79341000-6 03.01.2023 9,810
servicii de informare si publicitate pentru proiectul reabilitarea si dotarea unor spatii din cladirea situata in str. vasile alecsandri nr. 52, municipiul moinesti in vederea amenajarii unui centru multifunctional pentru activitati sociale, finantat in cadrul programului operational regional 2014-2020, axa prioritara 9 - sprijinirea regenerarii economice si sociale a comunitatilor defavorizate din mediul urban, prioritatea de investitii 9.1 - dezvoltare locala sub responsabilitatea comunitatii (dlrc), cod smis 148775
DAN1830617 MUNICIPIUL MOINESTI CUI: 4591490 79341000-6 03.01.2023 14,878
servicii de informare si publicitate pentru proiectul modernizare infrastructura instalatie electrica spitalul municipal de urgenta moinesti finantat prin programul operational infrastructura mare (poim) 2014-2020, axa prioritara 9 - protejarea sanatatii populatiei in contextul pandemiei cauzate de covid-19 prin prioritatea de investitii 9a - investitii in infrastructurile sanitare si sociale care contribuie la dezvoltarea la nivel national, regional si local, reducand inegalitatile in ceea ce priveste starea de sanatate, promovand incluziunea sociala prin imbunatatirea accesului la serviciile sociale, culturale si de recreere, precum si trecerea de la serviciile institutionale la serviciile prestate de comunitati si obiectivul specific 9.1 - cresterea capacitatii de gestionare a crizei sanitare covid-19, cod smis 154527
DAN1743501 ORASUL DARMANESTI CUI: 4352921 79952000-2 25.08.2022 735
plachete aniversare format 17cm x 21 cm
DAN1614299 ORASUL DARMANESTI CUI: 4352921 39298700-4 17.01.2022 830
cupe premiere
DAN1521844 ORASUL DARMANESTI CUI: 4352921 39298700-4 27.08.2021 7
plachete aniversare
DAN1375328 ORASUL DARMANESTI CUI: 4352921 39294100-0 03.12.2020 400
plachete aniversare
DAN1181889 ORASUL DARMANESTI CUI: 4352921 39294100-0 07.11.2019 1,050
produse de promovare pt proiectul salvam vietii invingand cancerul
DAN1170059 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 30192000-1 15.10.2019 273
registre calcul parametri
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/33046942
  • /api/v1/suppliers/33046942/revenue
  • /api/v1/suppliers/33046942/scores
  • /api/v1/suppliers/33046942/benchmarks
  • /api/v1/red-flags/by-supplier/33046942
  • /api/v1/suppliers/33046942/years
  • /api/v1/suppliers/33046942/cpv
  • /api/v1/suppliers/33046942/clients
  • /api/v1/suppliers/33046942/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API