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CUI: 37052165 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

EUROTIGLA MOLDOVA SRL

Registered: 16.02.2017 MOLDOVEI, 165

Total revenue

615,923 RON

11 client authorities · paid between 2019 and 2025

Direct purchases

540,257 RON

13 purchases

Offline purchases

8,766 RON

3 purchases

Tenders

66,900 RON

1 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

71.6%

Main client: UNIVERSITATEA VASILE ALECSANDRI DIN BACAU

National median: 30.2%

Ranked 2,683 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 1
#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 8 largest CPV groups, out of 8; 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
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 440,875 —— 440,875 71.6% 0.2% 1 2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 66,900 66,900 10.9% 0.0% 1 2020
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 38,020 —— 38,020 6.2% 0.8% 6 2020–2021
COMUNA SIPOTE CUI: 4540291 28,528 —— 28,528 4.6% 0.0% 2 2022
SCOALA GIMNAZIALA SMARANDA APOSTOLEANU CUI: 29163960 17,368 —— 17,368 2.8% 0.9% 1 2021
SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 10,752 —— 10,752 1.8% 0.3% 1 2025
ORASUL SLANIC MOLDOVA CUI: 4278442 — 4,511 — 4,511 0.7% 0.0% 1 2020
COMUNA STANITA CUI: 2613818 2,378 —— 2,378 0.4% 0.0% 1 2022
SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 2,336 —— 2,336 0.4% 0.2% 1 2022
THERMOENERGY GROUP SA CUI: 33620670 — 2,245 — 2,245 0.4% 0.0% 1 2019
SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 — 2,010 — 2,010 0.3% 0.5% 1 2023

1-11 of 11 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
DA39536385 SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 45261910-6 15.12.2025 10,752
prestari servicii reparatii curente acoperis scoala balusesti-scena si argea corp c gradinita
DA31556559 COMUNA STANITA CUI: 2613818 44212381-3 07.10.2022 2,378
tabla bilka clasic + accesorii
DA31039277 SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 44212381-3 19.07.2022 2,336
tabla bilka si accesorii
DA30856798 COMUNA SIPOTE CUI: 4540291 44212381-3 22.06.2022 22,225
achizitie tabla bilka
DA30533050 COMUNA SIPOTE CUI: 4540291 44212381-3 06.05.2022 6,303
achizitionare tabla
DA28391731 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 44212381-3 14.07.2021 9,571
tabla pentru acoperis
DA27900549 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 45261900-3 06.05.2021 440,875
reabilitare/inlocuire invelitoare corp a
DA27878017 SCOALA GIMNAZIALA SMARANDA APOSTOLEANU CUI: 29163960 44212381-3 29.04.2021 17,368
invelitori din tabla
DA27006759 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 39292100-6 09.12.2020 18,169
tabla bilka tip t35 6500x1100
DA27006774 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 39292100-6 09.12.2020 4,153
tabla bilka t 35 5200x 1100

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1994898 SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 44112400-2 07.09.2023 2,010
achizitionare tigla metalica - 40 mp, bordura fronton 28 buc., surub 250 buc .
DAN1397485 ORASUL SLANIC MOLDOVA CUI: 4278442 34928340-3 06.01.2021 4,511
achizitionare lucrari de montare parazapezi blocuri anl slanic moldova
DAN1170982 THERMOENERGY GROUP SA CUI: 33620670 44330000-2 16.10.2019 2,245
profile metalice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1031658 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45453000-7 07.04.2020 66,900
che beresti. bloc locuinta de interventii. lucrari de reparatii sarpanta si refacere finisaje interioare
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/37052165
  • /api/v1/suppliers/37052165/revenue
  • /api/v1/suppliers/37052165/scores
  • /api/v1/suppliers/37052165/benchmarks
  • /api/v1/red-flags/by-supplier/37052165
  • /api/v1/suppliers/37052165/years
  • /api/v1/suppliers/37052165/cpv
  • /api/v1/suppliers/37052165/clients
  • /api/v1/suppliers/37052165/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API