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CUI: 7799682 SRL BACĂU LOC. COMANESTI, ORAS COMANESTI

BIROTICA SERVICE SRL

Registered: 06.10.1995 STR. NUFAR, 605200

Total revenue

1.83 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

1.75 Mn.

974 purchases

Offline purchases

71,781 RON

39 purchases

Tenders

9,650 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

40.6%

Main client: MUNICIPIUL MOINESTI

National median: 30.2%

Ranked 13,126 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 12 largest CPV groups, out of 32; the other 20 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
ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI-MONTPESA - AFJ CUI: 38218046 2,407 —— 2,407 0.1% 3.4% 2 2019
COMUNA ASAU CUI: 4277943 2,374 —— 2,374 0.1% 0.0% 4 2021–2023
SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 1,836 —— 1,836 0.1% 0.9% 7 2020–2026
SERVICIUL DE ILUMINAT PUBLIC CUI: 39186171 1,741 —— 1,741 0.1% 0.2% 3 2019
SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 1,691 —— 1,691 0.1% 0.2% 2 2018
SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 1,306 —— 1,306 0.1% 0.3% 2 2024
COMUNA MAGIRESTI CUI: 4353099 722 430 — 1,152 0.1% 0.0% 6 2018–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 998 — 998 0.1% 0.0% 2 2019
SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 771 —— 771 0.0% 0.0% 7 2019–2020
SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 679 —— 679 0.0% 0.1% 3 2018–2026
PALATUL COPIILOR BACAU CUI: 12256879 504 —— 504 0.0% 0.0% 2 2019
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE GHIMES- FAGET CUI: 44252778 159 263 — 422 0.0% 0.5% 3 2022–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 420 — 420 0.0% 0.0% 1 2025
APA SERV TROTUS SRL CUI: 27864203 382 —— 382 0.0% 0.0% 4 2018–2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 382 — 382 0.0% 0.0% 3 2018–2019
LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 240 —— 240 0.0% 0.0% 2 2025
SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 192 —— 192 0.0% 0.0% 1 2026
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 147 —— 147 0.0% 0.0% 1 2021
COMUNA AGAS CUI: 5002983 134 —— 134 0.0% 0.0% 1 2025

26-44 of 44 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
DA41281578 SCOALA GIMNAZIALA ASAU CUI: 29135740 39515000-5 28.09.2026 13,904
rulou textil blak aout-18
DA41281670 SCOALA GIMNAZIALA ASAU CUI: 29135740 44190000-8 28.09.2026 2,184
usa pvc exterior
DA41266229 MUNICIPIUL MOINESTI CUI: 4591490 30192700-8 25.09.2026 500
registru medical
DA41230276 MUNICIPIUL MOINESTI CUI: 4591490 22800000-8 22.09.2026 464
registre
DA41222914 COMUNA LIVEZI CUI: 4278132 30192700-8 21.09.2026 3,077
birotica si papetarie
DA41216050 MUNICIPIUL MOINESTI CUI: 4591490 39298100-8 18.09.2026 142
rame foto
DA41198395 SCOALA GIMNAZIALA ASAU CUI: 29135740 44230000-1 18.09.2026 2,564
tamparie pvc
DA41187181 SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 44230000-1 15.09.2026 9,615
tamparie pvc
DA41155674 MUNICIPIUL MOINESTI CUI: 4591490 22800000-8 10.09.2026 280
registre
DA41154075 MUNICIPIUL MOINESTI CUI: 4591490 30192700-8 10.09.2026 914
articole de papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2754699 LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 30192700-8 13.05.2026 3,640
materiale bitotica
DAN2612468 LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 30192700-8 26.11.2025 1,827
produse birotica
DAN2584563 COMUNA LIVEZI CUI: 4278132 35821000-5 22.10.2025 939
drapele
DAN2539772 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30192130-1 02.09.2025 420
furnizare creioane grafit os comanesti dsbc
DAN2516221 LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 30197642-8 28.07.2025 1,190
materiale birotica
DAN2419605 MUNICIPIUL MOINESTI CUI: 4591490 30192700-8 01.04.2025 16,752
produse de birotica si papetarie
DAN2338207 LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 30192700-8 16.12.2024 6,631
materiale birotica
DAN2323194 COMUNA PARJOL CUI: 4455498 30199000-0 28.11.2024 200
tusiera, pixuri, sfoara, coli albe, banda adeziva- sectii de votare
DAN2321130 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 44423000-1 26.11.2024 80
stampila
DAN2260845 LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 30192000-1 09.09.2024 7,551
materiale birotica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1122316 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 30197642-8 08.03.2024 9,650
hartie xerox a4
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/7799682
  • /api/v1/suppliers/7799682/revenue
  • /api/v1/suppliers/7799682/scores
  • /api/v1/suppliers/7799682/benchmarks
  • /api/v1/red-flags/by-supplier/7799682
  • /api/v1/suppliers/7799682/years
  • /api/v1/suppliers/7799682/cpv
  • /api/v1/suppliers/7799682/clients
  • /api/v1/suppliers/7799682/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API