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CUI: 37777031 SRL BACĂU MUNICIPIUL BACAU

WIG SYSTEM SRL

Registered: 16.06.2017 LETEA, 32, 600343 https://www.computersgroup.ro

Total revenue

625,149 RON

14 client authorities · paid between 2021 and 2026

Direct purchases

595,749 RON

33 purchases

Offline purchases

29,400 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

55.3%

Main client: COMUNA GARLENI

National median: 30.2%

Ranked 6,399 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 10 largest CPV groups, out of 10; 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 GARLENI CUI: 4455617 345,972 —— 345,972 55.3% 0.9% 1 2025
SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 43,073 18,000 — 61,073 9.8% 1.0% 8 2024–2026
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 59,883 —— 59,883 9.6% 0.1% 12 2021–2026
SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 43,570 —— 43,570 7.0% 1.7% 1 2026
COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 26,280 —— 26,280 4.2% 0.8% 4 2022–2024
LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 23,635 —— 23,635 3.8% 0.9% 1 2024
LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 14,012 —— 14,012 2.2% 0.6% 2 2024
SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 12,991 —— 12,991 2.1% 0.6% 3 2024
SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 11,900 —— 11,900 1.9% 0.4% 1 2022
JUDETUL BACAU CUI: 5057580 — 7,800 — 7,800 1.3% 0.0% 1 2023
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA - PODU TURCULUI CUI: 4278655 6,033 —— 6,033 1.0% 0.4% 1 2026
CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340 5,500 —— 5,500 0.9% 0.5% 1 2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 — 3,600 — 3,600 0.6% 0.0% 2 2023
COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 2,900 —— 2,900 0.5% 0.0% 1 2022

1-14 of 14 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
DA40990142 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 32415000-5 13.08.2026 3,200
pachet montaj acces point wireless
DA40835076 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA - PODU TURCULUI CUI: 4278655 32323500-8 16.07.2026 6,033
extinderea sistemului video de supraveghere
DA40564352 SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 31161900-1 05.06.2026 6,611
stabilizator de tensiune retea maxim 20kva-svc
DA40497025 SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 50800000-3 27.05.2026 14,000
servicii de reparare si de intretinere
DA40419628 SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 45310000-3 19.05.2026 43,570
lucrari reparatii instalatii electrice sc somusca
DA40135258 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 32422000-7 06.04.2026 87
switch gigabit 5 porturi
DA40115018 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 32323500-8 31.03.2026 9,300
sistem supraveghere video
DA39438684 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 50343000-1 04.12.2025 5,400
mentenanta sisteme supraveghere
DA38644615 COMUNA GARLENI CUI: 4455617 32323500-8 05.08.2025 345,972
lucarii de executie
DA38491798 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 32323500-8 09.07.2025 2,690
extinderea sistemului de supraveghere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820421 SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 50800000-3 29.07.2026 2,000
servicii mentenanta instalatii electrice si supraveghere video
DAN2664475 SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 50800000-3 22.01.2026 8,000
servicii de mentenanta si intretinere instalatii electrice
DAN2362046 SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 50800000-3 16.01.2025 8,000
servicii de reparare/mentenanta si de intretinere instalatii baza salvamont
DAN1973525 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 80530000-8 30.07.2023 1,800
instruire si autorizare electricieni / 9 persoane - pna/t
DAN1966306 JUDETUL BACAU CUI: 5057580 45310000-3 18.07.2023 7,800
proiectare si executie de lucrari pentru realizarea bransamentului la reteaua electrica de distributie pentru obiectivul de investitii punerea in siguranta si amenajarea imobilului casa nr. 2 din municipiul bacau, str. henri coanda, nr. 2 (arhiva si spatii depozitare) - rest de executat, municipiul bacau, jud. bacau
DAN1901617 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 80530000-8 12.04.2023 1,800
servicii de formare profesionala
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/37777031
  • /api/v1/suppliers/37777031/revenue
  • /api/v1/suppliers/37777031/scores
  • /api/v1/suppliers/37777031/benchmarks
  • /api/v1/red-flags/by-supplier/37777031
  • /api/v1/suppliers/37777031/years
  • /api/v1/suppliers/37777031/cpv
  • /api/v1/suppliers/37777031/clients
  • /api/v1/suppliers/37777031/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API