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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
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 1,051,087 127,274 — 1,178,361 15.1% 0.0% 2,759 2018–2026
MUNICIPIUL BACAU CUI: 4278337 84,329 848,058 194,982 1,127,369 14.5% 0.1% 74 2018–2026
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 496,726 360,351 — 857,077 11.0% 1.1% 3,008 2018–2026
THERMOENERGY GROUP SA CUI: 33620670 354,864 22,379 268,052 645,295 8.3% 0.9% 471 2018–2026
PENITENCIARUL BACAU CUI: 4278752 378,968 635 — 379,603 4.9% 2.8% 317 2018–2026
UNITATEA MILITARA NR01983 CUI: 4353080 321,797 177 — 321,974 4.1% 1.6% 51 2018–2026
UNITATEA MILITARA 01769 BACAU CUI: 4670364 262,453 302 — 262,755 3.4% 2.3% 158 2018–2026
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 110,000 82,714 — 192,714 2.5% 0.3% 27 2018–2026
COLEGIUL NVKARPEN CUI: 4278310 175,008 —— 175,008 2.3% 1.4% 256 2018–2026
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 151,425 15,628 — 167,053 2.1% 0.7% 26 2022–2026
COMUNA DAMIENESTI CUI: 4535848 146,646 18,938 — 165,584 2.1% 0.8% 47 2020–2024
COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 118,188 4,224 — 122,412 1.6% 2.5% 50 2018–2022
SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 116,328 —— 116,328 1.5% 3.1% 140 2018–2026
COMUNA MAGIRESTI CUI: 4353099 3,670 105,859 — 109,529 1.4% 0.4% 34 2019–2024
SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 90,586 —— 90,586 1.2% 4.8% 39 2018–2026
COMUNA ASAU CUI: 4277943 87,440 —— 87,440 1.1% 0.1% 13 2018–2026
SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684 81,038 —— 81,038 1.0% 5.7% 173 2018–2023
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 66,566 4,050 — 70,616 0.9% 0.0% 118 2018–2026
ORASUL SLANIC MOLDOVA CUI: 4278442 70,346 —— 70,346 0.9% 0.1% 9 2020–2022
COMUNA ICUSESTI CUI: 2613745 63,913 —— 63,913 0.8% 0.2% 11 2018–2019
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 60,408 295 — 60,703 0.8% 0.1% 106 2019–2022
COMUNA BERZUNTI CUI: 4455480 48,422 —— 48,422 0.6% 0.1% 1 2018
UNITATEA MILITARA 02015 BACAU CUI: 4591546 16,477 27,104 — 43,581 0.6% 0.3% 83 2018–2026
SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 38,157 —— 38,157 0.5% 2.2% 5 2020–2024
UNITATEA MILITARA 0903 BACAU CUI: 18262519 32,259 —— 32,259 0.4% 0.5% 59 2018–2026

1-25 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