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CUI: 35301790 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

FLORIVERA CONSTRUCT SRL

Registered: 08.12.2015 Registered office: SIRETULUI, 77, 600380

Total revenue

1.09 Mn.

5 client authorities · paid between 2018 and 2021

Direct purchases

1.07 Mn.

23 purchases

Offline purchases

15,100 RON

2 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

—

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
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 432,400 —— 432,400 39.7% 0.6% 1 2019
COMUNA IZVORU BERHECIULUI CUI: 4670224 331,815 —— 331,815 30.4% 2.2% 10 2018–2020
COMUNA UNGURENI CUI: 4670240 247,897 —— 247,897 22.7% 0.5% 9 2018–2021
COMUNA LIPOVA CUI: 4535899 49,947 15,100 — 65,047 6.0% 0.5% 4 2018–2019
COMUNA NICOLAE BALCESCU CUI: 4353234 12,800 —— 12,800 1.2% 0.0% 1 2021

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA29374681 COMUNA UNGURENI CUI: 4670240 44113910-7 25.11.2021 33,587
Contract object: pachet material antiderapant + agregate
DA28189948 COMUNA UNGURENI CUI: 4670240 45233141-9 14.06.2021 100,789
Contract object: balastari drumuri comunale
DA27211796 COMUNA NICOLAE BALCESCU CUI: 4353234 45500000-2 11.01.2021 12,800
Contract object: inchiriere autogreder cu operator
DA26776720 COMUNA UNGURENI CUI: 4670240 44113910-7 11.11.2020 33,613
Contract object: pachet material antiderapant (nisip si sare) si alte agregate de balastiera
DA26715813 COMUNA IZVORU BERHECIULUI CUI: 4670224 45233141-9 04.11.2020 50,420
Contract object: lucrari de intretinere a drumurilor din comuna izvoru berheciului
DA25410103 COMUNA IZVORU BERHECIULUI CUI: 4670224 45233141-9 02.04.2020 43,697
Contract object: lucrari de intretinere a drumurilor din comuna izvoru berheciului
DA24796573 COMUNA IZVORU BERHECIULUI CUI: 4670224 45233141-9 23.12.2019 38,986
Contract object: lucrari de intretinere a drumurilor din comuna izvoru berheciului
DA24772513 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 45233141-9 19.12.2019 432,400
Contract object: balastare, nivelare si compactare
DA24333968 COMUNA UNGURENI CUI: 4670240 60100000-9 08.11.2019 9,000
Contract object: transport rutier agregate
DA24333781 COMUNA UNGURENI CUI: 4670240 14210000-6 08.11.2019 14,554
Contract object: sort 4-8 mm

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1229159 COMUNA LIPOVA CUI: 4535899 45234130-6 27.01.2020 10,000
Contract object: balastare drumuri comunale
DAN1229076 COMUNA LIPOVA CUI: 4535899 45233142-6 27.01.2020 5,100
Contract object: lucrari balastare
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/35301790
  • /api/v1/suppliers/35301790/revenue
  • /api/v1/suppliers/35301790/scores
  • /api/v1/suppliers/35301790/benchmarks
  • /api/v1/red-flags/by-supplier/35301790
  • /api/v1/suppliers/35301790/years
  • /api/v1/suppliers/35301790/cpv
  • /api/v1/suppliers/35301790/clients
  • /api/v1/suppliers/35301790/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API