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CUI: 36298863 SRL BACĂU MUNICIPIUL BACAU

PUBLIC PROWEB SRL

Registered: 11.07.2016 22 DECEMBRIE, 24, 600197 https://www.publicproweb.ro

Total revenue

1.42 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

1.42 Mn.

320 purchases

Offline purchases

3,652 RON

6 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

4.3%

Main client: COMUNA NICOLAE BALCESCU

National median: 30.2%

Ranked 41,598 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 9 largest CPV groups, out of 9; 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
COMUNA NICOLAE BALCESCU CUI: 4353234 60,720 —— 60,720 4.3% 0.1% 12 2019–2026
COMUNA HEMEIUS CUI: 4352832 53,344 —— 53,344 3.8% 0.1% 7 2020–2026
COMUNA MAGURA CUI: 4455080 52,182 —— 52,182 3.7% 0.1% 14 2018–2026
COMUNA MIRONEASA CUI: 4540453 52,060 —— 52,060 3.7% 0.1% 8 2019–2026
COMUNA BARSANESTI CUI: 4277994 51,936 —— 51,936 3.7% 0.2% 10 2018–2026
ORASUL DARMANESTI CUI: 4352921 48,871 —— 48,871 3.4% 0.0% 9 2020–2026
COMUNA CLEJA CUI: 4455536 48,870 —— 48,870 3.4% 0.1% 13 2018–2026
ORASUL STEFANESTI CUI: 3373403 48,000 —— 48,000 3.4% 0.1% 8 2018–2026
COMUNA PODURI CUI: 4278183 44,820 —— 44,820 3.2% 0.1% 9 2018–2026
COMUNA COLONESTI CUI: 4670194 39,524 —— 39,524 2.8% 0.1% 8 2018–2026
COMUNA SAUCESTI CUI: 4455595 39,503 —— 39,503 2.8% 0.1% 10 2019–2025
COMUNA TRAIAN CUI: 4455218 38,848 —— 38,848 2.7% 0.1% 7 2018–2026
COMUNA COTOFANESTI CUI: 4353110 37,964 —— 37,964 2.7% 0.1% 8 2018–2026
COMUNA PARGARESTI CUI: 4277862 37,620 —— 37,620 2.6% 0.1% 5 2019–2026
COMUNA PARJOL CUI: 4455498 36,800 —— 36,800 2.6% 0.1% 7 2019–2025
COMUNA SANDULENI CUI: 4278299 35,564 —— 35,564 2.5% 0.1% 8 2018–2026
COMUNA PARAVA CUI: 4535902 33,880 —— 33,880 2.4% 0.1% 7 2018–2026
COMUNA LIVEZI CUI: 4278132 33,686 —— 33,686 2.4% 0.1% 8 2019–2026
COMUNA GAICEANA CUI: 4455307 32,000 —— 32,000 2.3% 0.1% 6 2019–2026
COMUNA FILIPESTI CUI: 4455030 31,618 —— 31,618 2.2% 0.1% 9 2020–2026
COMUNA TATARASTI CUI: 4353021 30,080 —— 30,080 2.1% 0.1% 6 2020–2026
COMUNA MARGINENI CUI: 4591627 29,820 —— 29,820 2.1% 0.1% 8 2019–2025
COMUNA LUIZI CALUGARA CUI: 4535910 29,640 —— 29,640 2.1% 0.2% 6 2018–2026
COMUNA PODU TURCULUI CUI: 4535880 29,394 —— 29,394 2.1% 0.1% 7 2019–2026
COMUNA SOLONT CUI: 4353102 29,070 —— 29,070 2.0% 0.1% 6 2018–2026

1-25 of 54 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
DA40972604 COMUNA GARLENI CUI: 4455617 72413000-8 11.08.2026 7,900
servicii de actualizare pagina web
DA40935391 COMUNA FILIPESTI CUI: 4455030 72415000-2 05.08.2026 3,600
pachet servicii de gazduire (21- 40 gb), mentenanta si asistenta tehnica
DA40857405 COMUNA COLONESTI CUI: 4670194 72415000-2 21.07.2026 6,960
servicii de gazduire (20 gb), administrare si intretinere site-uri web
DA40823715 COMUNA BARSANESTI CUI: 4277994 72415000-2 15.07.2026 9,384
servicii de gazduire ,administrare si intretinere site-uri web
DA40710912 COMUNA SOLONT CUI: 4353102 72415000-2 26.06.2026 4,530
servicii de gazduire (61-80 gb), administrare si intretinere site-uri web
DA40671690 COMUNA MAGURA CUI: 4455080 72413000-8 19.06.2026 7,500
upgrade si conformare a portalului web la standardele digilocal
DA40671693 COMUNA MAGURA CUI: 4455080 48730000-4 19.06.2026 162
achizitie servicii spamexperts professional spam filter
DA40613149 COMUNA LIVEZI CUI: 4278132 48311100-2 12.06.2026 9,000
licenta software pentru gestionarea documentelor si fluxurilor administrative
DA40571773 COMUNA BOGDANESTI CUI: 4352948 72415000-2 08.06.2026 6,960
servicii de gazduire (20 gb), administrare si intretinere site-uri web
DA40541006 COMUNA BRUSTUROASA CUI: 4352751 72413000-8 04.06.2026 8,900
upgrade si conformare a web la standarde digilocal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2116421 COMUNA ARDEOANI CUI: 4455528 72415000-2 19.02.2024 600
servicii gazduire site
DAN2076226 COMUNA SARATA CUI: 16360499 72415000-2 27.12.2023 880
act ad. nr. 1 - mentenanta site
DAN2031220 COMUNA ARDEOANI CUI: 4455528 72415000-2 26.10.2023 600
gazduire site
DAN1925023 COMUNA ARDEOANI CUI: 4455528 79990000-0 19.05.2023 600
servicii gazduire site
DAN1501827 COMUNA ARDEOANI CUI: 4455528 72261000-2 16.07.2021 486
prestari servicii
DAN1452490 COMUNA ARDEOANI CUI: 4455528 72261000-2 14.04.2021 486
asistenta soft
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/36298863
  • /api/v1/suppliers/36298863/revenue
  • /api/v1/suppliers/36298863/scores
  • /api/v1/suppliers/36298863/benchmarks
  • /api/v1/red-flags/by-supplier/36298863
  • /api/v1/suppliers/36298863/years
  • /api/v1/suppliers/36298863/cpv
  • /api/v1/suppliers/36298863/clients
  • /api/v1/suppliers/36298863/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API