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CUI: 992154 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

VASION SRL

Registered: 23.03.1992 STR. BRADULUI, 51, 600245 www.vasion.ro

Total revenue

7.79 Mn.

425 client authorities · paid between 2018 and 2026

Direct purchases

5.57 Mn.

7,805 purchases

Offline purchases

1.76 Mn.

1,933 purchases

Tenders

463,034 RON

2 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

15.1%

Main client: COMPANIA REGIONALA DE APA BACAU SA

National median: 30.2%

Ranked 35,740 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 2
#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 12 largest CPV groups, out of 92; the other 80 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
SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 7,352 —— 7,352 0.1% 0.7% 4 2018–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,149 3,057 — 7,206 0.1% 0.0% 3 2023–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 60 7,133 — 7,193 0.1% 0.0% 43 2018–2025
TEATRUL CINOTTARA CUI: 4266634 7,122 —— 7,122 0.1% 0.1% 23 2020–2025
COMUNA HEMEIUS CUI: 4352832 6,994 —— 6,994 0.1% 0.0% 2 2023–2025
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 6,669 —— 6,669 0.1% 0.0% 3 2019–2022
SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 5,881 —— 5,881 0.1% 0.8% 2 2019
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 5,869 —— 5,869 0.1% 0.1% 2 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 5,836 — 5,836 0.1% 0.0% 21 2020–2024
NUCLEARELECTRICA SERV SRL CUI: 45374854 5,412 —— 5,412 0.1% 0.0% 1 2023
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 5,336 —— 5,336 0.1% 0.0% 2 2021–2022
COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 5,152 —— 5,152 0.1% 0.1% 1 2019
COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 4,506 588 — 5,094 0.1% 0.1% 8 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 1,898 3,079 — 4,977 0.1% 0.0% 12 2019–2023
COMUNA BALCANI CUI: 4278027 4,874 —— 4,874 0.1% 0.0% 2 2021
BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 4,835 —— 4,835 0.1% 0.0% 1 2026
APASERV SATU MARE SA CUI: 16844952 4,825 —— 4,825 0.1% 0.0% 4 2019–2021
MUNICIPIUL ONESTI CUI: 4353250 4,730 —— 4,730 0.1% 0.0% 2 2019
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 4,647 —— 4,647 0.1% 0.1% 1 2020
SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 4,411 —— 4,411 0.1% 0.6% 2 2021
COMUNA MEHADIA CUI: 3227505 4,323 —— 4,323 0.1% 0.0% 3 2021–2023
SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 4,320 —— 4,320 0.1% 0.2% 6 2018–2022
MUNICIPIUL CALARASI CUI: 4445370 4,269 —— 4,269 0.1% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 4,260 —— 4,260 0.1% 0.1% 2 2021
SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 4,153 —— 4,153 0.1% 0.1% 3 2023–2024

76-100 of 425 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
DA41289477 COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 44110000-4 30.09.2026 233
pachet materiale
DA41301952 COLEGIUL NVKARPEN CUI: 4278310 44110000-4 30.09.2026 74
raticid vebitox pasta proaspata rosie ,vedbi 150gr -53333
DA41295782 COLEGIUL NVKARPEN CUI: 4278310 44160000-9 30.09.2026 94
ciment romcim plus 42.5r 20kg (80 buc/pal)
DA41285484 UNITATEA MILITARA 02015 BACAU CUI: 4591546 44423000-1 29.09.2026 110
butelie gaz aragaz gaspeco 11kg, cod cpv: 65200000-5
DA41271249 COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 44100000-1 25.09.2026 142
c
DA41266325 UNITATEA MILITARA 02015 BACAU CUI: 4591546 44423000-1 25.09.2026 110
butelie gaz aragaz gaspeco 11kg, cod cpv: 65200000-5
DA41265646 COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 44423000-1 25.09.2026 202
montaj table interactive -materiale auxiliare si consumabile
DA41250456 UNITATEA MILITARA 01769 BACAU CUI: 4670364 24911200-5 23.09.2026 482
materiale reparatii curente
DA41200885 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 44423000-1 16.09.2026 150
pachet materiale de constructii
DA41199460 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 44423000-1 16.09.2026 11,883
materiale pentru intretinerea si reparatia toaletelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864183 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44423000-1 25.09.2026 158
materiale consumabile/protectie/constructii
DAN2864163 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44423000-1 25.09.2026 85
materiale consumabile/constructii la administrare cimitire
DAN2864152 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44192000-2 25.09.2026 47
mat instalatii/constructii
DAN2864108 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44423000-1 25.09.2026 404
materiale instalatii/constructii
DAN2864097 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 24911200-5 25.09.2026 479
adeziv sika polistiren 25 kg= 20 buc pt adaposturi ala<br>mioritei/letea
DAN2864092 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44512000-2 25.09.2026 372
roaba cuva zn- 2 buc
DAN2864083 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44190000-8 25.09.2026 1,533
vopsea marcaj alb/diluant fdmr b20
DAN2864080 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44190000-8 25.09.2026 723
ciment portland 50 saci
DAN2864079 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44190000-8 25.09.2026 500
materiale constructii pt platforma betonata baza
DAN2864067 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44190000-8 25.09.2026 461
materiale instalatii la scoalaa dr safran

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124976 MUNICIPIUL BACAU CUI: 4278337 44100000-1 03.09.2025 194,982
achizitie de produse - materiale de constructie
SCNA1003843 THERMOENERGY GROUP SA CUI: 33620670 44115200-1 04.09.2018 268,052
acord cadru de furnizare materiale pentru instalatii apa si canalizare
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/992154
  • /api/v1/suppliers/992154/revenue
  • /api/v1/suppliers/992154/scores
  • /api/v1/suppliers/992154/benchmarks
  • /api/v1/red-flags/by-supplier/992154
  • /api/v1/suppliers/992154/years
  • /api/v1/suppliers/992154/cpv
  • /api/v1/suppliers/992154/clients
  • /api/v1/suppliers/992154/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API