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CUI: 10002874 SRL BACĂU MUNICIPIUL BACAU

ANGEDO IMPEX SRL

Registered: 25.11.1997 ION IONESCU DE LA BRAD, 12, 600183 https://www.semineultau.ro

Total revenue

29,623 RON

13 client authorities · paid between 2018 and 2025

Direct purchases

24,693 RON

14 purchases

Offline purchases

4,930 RON

4 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

28.4%

Main client: COMUNA PARGARESTI

National median: 30.2%

Ranked 22,634 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 6 largest CPV groups, out of 6; 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 PARGARESTI CUI: 4277862 8,403 —— 8,403 28.4% 0.0% 1 2022
COMUNA SANDULENI CUI: 4278299 7,800 —— 7,800 26.3% 0.0% 1 2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 3,240 — 3,240 10.9% 0.0% 2 2018
THERMOENERGY GROUP SA CUI: 33620670 2,100 —— 2,100 7.1% 0.0% 2 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 1,042 500 — 1,542 5.2% 0.0% 3 2021–2025
COMUNA PARINCEA CUI: 4352905 1,200 —— 1,200 4.1% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 — 1,190 — 1,190 4.0% 0.0% 1 2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 1,008 —— 1,008 3.4% 0.0% 1 2021
COMUNA TAMASI CUI: 4455250 1,000 —— 1,000 3.4% 0.0% 1 2025
SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 800 —— 800 2.7% 0.1% 2 2023–2024
COMUNA LETEA VECHE CUI: 4455021 500 —— 500 1.7% 0.0% 1 2024
PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 420 —— 420 1.4% 0.0% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 420 —— 420 1.4% 0.0% 1 2024

1-13 of 13 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
DA39015778 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 45259300-0 07.10.2025 300
servicii de verificare, inspectie si curatare cos fum
DA37968634 COMUNA TAMASI CUI: 4455250 90915000-4 28.04.2025 1,000
verificare si curatarea cosurilor de fum
DA37106155 COMUNA LETEA VECHE CUI: 4455021 90915000-4 05.12.2024 500
servicii de verificare si inspectie centrala termica sediu primariei comuna letea veche,bacau
DA37087509 SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 90915000-4 04.12.2024 500
servicii de verificare , inspectie si curatari cosuri de fum
DA37033263 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 90915000-4 28.11.2024 420
achizitie de servicii de verificare, curatare cosuri de fum
DA34709424 SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 90915000-4 14.12.2023 300
servicii de verificare , inspectie si curatari cosuri de fum
DA31327010 COMUNA PARGARESTI CUI: 4277862 45331220-4 07.09.2022 8,403
achizitionare si montare aparate de aer conditionat.
DA29281274 PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 90915000-4 17.11.2021 420
servicii de verificare , inspectie si curatari cosuri de fum
DA28462227 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 45331220-4 28.07.2021 742
instalare aparat aer conditionat- ajfp bacau
DA28451837 THERMOENERGY GROUP SA CUI: 33620670 45331220-4 26.07.2021 1,200
instalare aparat aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2300626 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 50800000-3 28.10.2024 500
servicii verificare si curatare cos fum - a.j.f.p. bacau
DAN2134446 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 42520000-7 19.03.2024 1,190
furnizare si montaj palarie regulator de tiraj pentru cosul de fum centrul maternal
DAN1076679 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90915000-4 05.03.2019 2,340
servicii de curatat sobe si cosuri de fum din cadrul d.r.d.p. iasi
DAN1076675 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90915000-4 05.03.2019 900
servicii de curatat sobe si cosuri de fum din cadrul d.r.d.p. iasi
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/10002874
  • /api/v1/suppliers/10002874/revenue
  • /api/v1/suppliers/10002874/scores
  • /api/v1/suppliers/10002874/benchmarks
  • /api/v1/red-flags/by-supplier/10002874
  • /api/v1/suppliers/10002874/years
  • /api/v1/suppliers/10002874/cpv
  • /api/v1/suppliers/10002874/clients
  • /api/v1/suppliers/10002874/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API