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CUI: 34333743 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

AGROTOP COMPANY SRL

Registered: 06.04.2015 EROU GHEORGHE NECHITA, 10, 600011

Total revenue

1.28 Mn.

5 client authorities · paid between 2018 and 2026

Direct purchases

785,238 RON

38 purchases

Offline purchases

15,224 RON

16 purchases

Tenders

475,918 RON

4 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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 12 largest CPV groups, out of 12; 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
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 662,395 — 475,918 1,138,313 89.2% 4.7% 10 2022–2026
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 85,046 14,741 — 99,787 7.8% 0.1% 42 2019–2026
SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 35,453 —— 35,453 2.8% 0.9% 3 2026
SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 1,997 —— 1,997 0.2% 0.1% 1 2026
THERMOENERGY GROUP SA CUI: 33620670 347 483 — 830 0.1% 0.0% 2 2018–2019

1-5 of 5 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
DA41206364 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 24452000-7 17.09.2026 40,072
produse necesare procesului ddd (art.19)
DA40652299 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 42670000-3 18.06.2026 1,997
piese de schimb si accesorii pt echipamente de tuns iarba
DA39988181 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 37400000-2 11.03.2026 6,760
pachet accesorii sportive
DA39988126 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 39100000-3 11.03.2026 9,993
pachet mobilier
DA39988094 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 30192000-1 11.03.2026 18,700
pachet consumabile
DA37929818 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 24452000-7 16.04.2025 249,974
produse necesare procesului de deratizare, dezinfectie si dezinsectie
DA37657001 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 24452000-7 13.03.2025 19,669
produse necesare procesului de dezinsectie
DA35270760 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 24452000-7 15.03.2024 161,382
produse necesare procesului de deratizare, dezinfectie si dezinsectie
DA32961633 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 24452000-7 04.04.2023 138,364
produse necesare procesului de dezinfectie, dezinsectie si deratizare
DA31320293 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 03111000-2 07.09.2022 330
gazon 1kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864009 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 24452000-7 25.09.2026 2,819
insecticid k-othrine flacon 1 l= 9 buc
DAN2857873 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 03111000-2 18.09.2026 387
gazon universal 10 kg
DAN2765986 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 03111000-2 27.05.2026 360
gazon universal sac 10 kg= 2 buc
DAN2707841 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 03111000-2 19.03.2026 697
gazon universal 10 kg
DAN2626089 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44423000-1 11.12.2025 541
gazon standard x10 kg= 30 kg
DAN2581584 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44423000-1 20.10.2025 721
gazon universal 10 kg
DAN2576845 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 24453000-4 14.10.2025 1,835
erbicid roundup clasic pro 20 l x 2 buc
DAN2575180 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 24453000-4 13.10.2025 1,835
erbicid roundup classic pro 20 l
DAN2567439 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44423000-1 06.10.2025 523
gazon universal 10 kg
DAN2564181 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 77314100-5 02.10.2025 697
gazon universal 40 kg

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1126567 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 24452000-7 12.06.2026 409,918
produse necesare procesului ddd
SCNA1124902 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 24452000-7 02.09.2025 66,000
larvicid
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/34333743
  • /api/v1/suppliers/34333743/revenue
  • /api/v1/suppliers/34333743/scores
  • /api/v1/suppliers/34333743/benchmarks
  • /api/v1/red-flags/by-supplier/34333743
  • /api/v1/suppliers/34333743/years
  • /api/v1/suppliers/34333743/cpv
  • /api/v1/suppliers/34333743/clients
  • /api/v1/suppliers/34333743/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API