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CUI: 981406 SRL BACĂU MUNICIPIUL BACAU

DIVERTISCOM SRL

Registered: 15.01.1992 B-DUL UNIRII, 11, 5500

Total revenue

516,292 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

443,621 RON

403 purchases

Offline purchases

72,671 RON

32 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

16.3%

Main client: SERVICIUL MUNICIPAL DE UTILITATI PUBLICE

National median: 30.2%

Ranked 34,761 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 13; the other 1 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
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 530 —— 530 0.1% 0.0% 3 2019–2022
BANCA NATIONALA A ROMANIEI CUI: 361684 — 413 — 413 0.1% 0.0% 1 2019
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 — 279 — 279 0.1% 0.0% 2 2022
COMUNA FILIPESTI CUI: 4455030 209 —— 209 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA SMARANDA APOSTOLEANU CUI: 29163960 160 —— 160 0.0% 0.0% 1 2021
COMUNA CLEJA CUI: 4455536 142 —— 142 0.0% 0.0% 1 2026
COMUNA SARATA CUI: 16360499 118 —— 118 0.0% 0.0% 1 2020
ORASUL DARMANESTI CUI: 4352921 88 —— 88 0.0% 0.0% 1 2021
COMUNA RACOVA CUI: 4455226 — 87 — 87 0.0% 0.0% 1 2026
UNITATEA MILITARA 02015 BACAU CUI: 4591546 — 66 — 66 0.0% 0.0% 1 2021
PENITENCIARUL BACAU CUI: 4278752 55 —— 55 0.0% 0.0% 1 2018
SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 50 —— 50 0.0% 0.0% 2 2021
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 26 —— 26 0.0% 0.0% 2 2019
CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 — 13 — 13 0.0% 0.0% 1 2020

26-39 of 39 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
DA41268280 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 34300000-0 25.09.2026 11,056
piese schimb si consumabile pentru utilaje
DA41076453 ORASUL BUHUSI CUI: 4535953 34300000-0 31.08.2026 2,240
pachet materiale pentru revizie renault
DA40971836 COMUNA DEALU MORII CUI: 4352913 34300000-0 11.08.2026 3,305
pachet revizie primaria dealu morii
DA40825111 COMUNA COLONESTI CUI: 4670194 34300000-0 15.07.2026 3,804
pachet revizie primaria colonesti
DA40815694 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 09211100-2 14.07.2026 529
pachet revizie tractor u 650
DA40586847 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 34300000-0 10.06.2026 455
electromotor cu reductor u445 pentru ciapad rachitoasa b.06.3-f
DA40587640 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 34300000-0 10.06.2026 1,752
anvelope de vara 215/65/16c petru ciapad rachitoasa b.06.3-f
DA40507956 COMUNA BERESTI BISTRITA CUI: 4455560 34300000-0 29.05.2026 2,573
pachet primaria beresti bistrita
DA40086137 COMUNA DEALU MORII CUI: 4352913 34300000-0 30.03.2026 2,405
pachet primaria dealul morii
DA40075367 THERMOENERGY GROUP SA CUI: 33620670 34300000-0 25.03.2026 120
pachet revizie ( ref 393/19.03.2026)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2814125 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 09211400-5 21.07.2026 141
valvolina , 10 litri
DAN2760486 COMUNA RACOVA CUI: 4455226 34300000-0 20.05.2026 87
curele de transmisie pentractor tuns gazon
DAN2731665 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 31712340-5 16.04.2026 41
bloc diode tractor agricol vr
DAN2357293 MUNICIPIUL BACAU CUI: 4278337 34300000-0 13.01.2025 30,917
piese auto, consumabile si lubrefianti
DAN2246221 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 34913000-0 12.08.2024 2,040
diverse piese de schimb
DAN2146370 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 16800000-3 01.04.2024 2,147
piese de schimb si consumabile pentru tractoare si utilaje agricole
DAN2059134 COMUNA FARAOANI CUI: 4670178 09211100-2 06.12.2023 294
ulei tractor
DAN2059132 COMUNA FARAOANI CUI: 4670178 39831500-1 06.12.2023 8
solutie parbriz
DAN1881965 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 34300000-0 20.03.2023 464
apa distilata
DAN1823032 COMUNA FARAOANI CUI: 4670178 34913000-0 27.12.2022 276
consumabile tractor
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/981406
  • /api/v1/suppliers/981406/revenue
  • /api/v1/suppliers/981406/scores
  • /api/v1/suppliers/981406/benchmarks
  • /api/v1/red-flags/by-supplier/981406
  • /api/v1/suppliers/981406/years
  • /api/v1/suppliers/981406/cpv
  • /api/v1/suppliers/981406/clients
  • /api/v1/suppliers/981406/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API